(368622,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035161972045898','2015-07-22 10:53:31'),(368623,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026443004608154','2015-07-22 10:53:31'),(368624,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10697\'','Gltransaction/journalPosting','0.036929130554199','2015-07-22 10:53:31'),(368625,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000154\'','Gltransaction/journalPosting','0.035763025283813','2015-07-22 10:53:31'),(368626,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029031991958618','2015-07-22 10:53:31'),(368627,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'6\', \'72000\', \'0\', 72000, \'76\', \'2015-07-22: 04:07:31\')','Gltransaction/journalPosting','0.032686948776245','2015-07-22 10:53:31'),(368628,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10698\'','Gltransaction/journalPosting','0.04845404624939','2015-07-22 10:53:31'),(368629,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000155\'','Gltransaction/journalPosting','0.039263010025024','2015-07-22 10:53:32'),(368630,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031445980072021','2015-07-22 10:53:32'),(368631,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32998\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036263942718506','2015-07-22 10:53:32'),(368632,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10699\'','Gltransaction/journalPosting','0.03338098526001','2015-07-22 10:53:32'),(368633,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000156\'','Gltransaction/journalPosting','0.012330055236816','2015-07-22 10:53:32'),(368634,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012127161026001','2015-07-22 10:53:32'),(368635,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32992\', \'2015\', \'6\', \'640\', \'0\', 640, \'76\', \'2015-07-22: 04:07:32\')','Gltransaction/journalPosting','0.033193826675415','2015-07-22 10:53:32'),(368636,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10700\'','Gltransaction/journalPosting','0.01494288444519','2015-07-22 10:53:32'),(368637,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000157\'','Gltransaction/journalPosting','0.03783106803894','2015-07-22 10:53:32'),(368638,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018837928771973','2015-07-22 10:53:32'),(368639,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01842999458313','2015-07-22 10:53:33'),(368640,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016791820526123','2015-07-22 10:53:33'),(368641,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012803077697754','2015-07-22 10:53:33'),(368642,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10701\'','Gltransaction/journalPosting','0.030561923980713','2015-07-22 10:53:33'),(368643,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000158\'','Gltransaction/journalPosting','0.028761863708496','2015-07-22 10:53:33'),(368644,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018588066101074','2015-07-22 10:53:33'),(368645,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052508115768433','2015-07-22 10:53:33'),(368646,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046985149383545','2015-07-22 10:53:33'),(368647,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026776075363159','2015-07-22 10:53:33'),(368648,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10702\'','Gltransaction/journalPosting','0.035820960998535','2015-07-22 10:53:34'),(368649,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000159\'','Gltransaction/journalPosting','0.036016941070557','2015-07-22 10:53:34'),(368650,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03485894203186','2015-07-22 10:53:34'),(368651,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08679986000061','2015-07-22 10:53:34'),(368652,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10703\'','Gltransaction/journalPosting','0.020076990127563','2015-07-22 10:53:34'),(368653,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000160\'','Gltransaction/journalPosting','0.035378932952881','2015-07-22 10:53:34'),(368654,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037737131118774','2015-07-22 10:53:35'),(368655,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035579919815063','2015-07-22 10:53:35'),(368656,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.07941198348999','2015-07-22 10:53:35'),(368657,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046311140060425','2015-07-22 10:53:35'),(368658,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021384000778198','2015-07-22 10:53:35'),(368659,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073019981384277','2015-07-22 10:53:35'),(368660,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10704\'','Gltransaction/journalPosting','0.02957010269165','2015-07-22 10:53:43'),(368661,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000161\'','Gltransaction/journalPosting','0.11321783065796','2015-07-22 10:53:43'),(368662,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013648986816406','2015-07-22 10:53:43'),(368663,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33051\', \'2015\', \'6\', \'120000\', \'0\', 120000, \'76\', \'2015-07-22: 04:07:43\')','Gltransaction/journalPosting','0.024225950241089','2015-07-22 10:53:43'),(368664,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10705\'','Gltransaction/journalPosting','0.010650873184204','2015-07-22 10:53:43'),(368665,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000162\'','Gltransaction/journalPosting','0.013055086135864','2015-07-22 10:53:43'),(368666,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027742862701416','2015-07-22 10:53:43'),(368667,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035156965255737','2015-07-22 10:53:43'),(368668,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.12900185585022','2015-07-22 10:53:43'),(368669,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039900064468384','2015-07-22 10:53:43'),(368670,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10706\'','Gltransaction/journalPosting','0.018780946731567','2015-07-22 10:53:44'),(368671,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000163\'','Gltransaction/journalPosting','0.019623041152954','2015-07-22 10:53:44'),(368672,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019351005554199','2015-07-22 10:53:44'),(368673,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011631011962891','2015-07-22 10:53:44'),(368674,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010878086090088','2015-07-22 10:53:44'),(368675,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017395973205566','2015-07-22 10:53:44'),(368676,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10707\'','Gltransaction/journalPosting','0.033131122589111','2015-07-22 10:53:44'),(368677,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000164\'','Gltransaction/journalPosting','0.013043880462646','2015-07-22 10:53:44'),(368678,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011557102203369','2015-07-22 10:53:44'),(368679,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011176109313965','2015-07-22 10:53:44'),(368680,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016427993774414','2015-07-22 10:53:44'),(368681,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010225057601929','2015-07-22 10:53:44'),(368682,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10708\'','Gltransaction/journalPosting','0.010913848876953','2015-07-22 10:53:45'),(368683,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000165\'','Gltransaction/journalPosting','0.029145002365112','2015-07-22 10:53:45'),(368684,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32977\', \'2015\', \'6\', \'0\', \'248000\', -248000, \'76\', \'2015-07-22: 04:07:45\')','Gltransaction/journalPosting','0.033522129058838','2015-07-22 10:53:45'),(368685,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011661052703857','2015-07-22 10:53:45'),(368686,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010279893875122','2015-07-22 10:53:45'),(368687,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32977\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01102089881897','2015-07-22 10:53:45'),(368688,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10709\'','Gltransaction/journalPosting','0.032565832138062','2015-07-22 10:53:45'),(368689,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000166\'','Gltransaction/journalPosting','0.029653072357178','2015-07-22 10:53:45'),(368690,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035418033599854','2015-07-22 10:53:45'),(368691,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02900505065918','2015-07-22 10:53:45'),(368692,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036252975463867','2015-07-22 10:53:45'),(368693,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027786016464233','2015-07-22 10:53:45'),(368694,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10710\'','Gltransaction/journalPosting','0.025773048400879','2015-07-22 10:53:46'),(368695,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000167\'','Gltransaction/journalPosting','0.038012981414795','2015-07-22 10:53:46'),(368696,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025221109390259','2015-07-22 10:53:46'),(368697,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052629947662354','2015-07-22 10:53:46'),(368698,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.087287902832031','2015-07-22 10:53:46'),(368699,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052457094192505','2015-07-22 10:53:46'),(368700,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10711\'','Gltransaction/journalPosting','0.096328020095825','2015-07-22 10:53:47'),(368701,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000168\'','Gltransaction/journalPosting','0.028358936309814','2015-07-22 10:53:47'),(368702,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069999933242798','2015-07-22 10:53:47'),(368703,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061177968978882','2015-07-22 10:53:47'),(368704,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.098924160003662','2015-07-22 10:53:47'),(368705,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069247961044312','2015-07-22 10:53:47'),(368706,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10712\'','Gltransaction/journalPosting','0.17762398719788','2015-07-22 10:53:48'),(368707,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000169\'','Gltransaction/journalPosting','0.18170189857483','2015-07-22 10:53:48'),(368708,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068367958068848','2015-07-22 10:53:48'),(368709,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027453899383545','2015-07-22 10:53:48'),(368710,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.092883825302124','2015-07-22 10:53:48'),(368711,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026098966598511','2015-07-22 10:53:48'),(368712,3,75,'::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\', \'2015-06-02\', \'40427144\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'67600\', \'67600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.30261993408203','2015-07-22 10:53:49'),(368713,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (161, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT , 2S+1F\', \'63773.58\', \'2624\', \'6\', \'3826.42\', \'67600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16557884216309','2015-07-22 10:53:49'),(368714,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10713\'','Gltransaction/journalPosting','0.069957971572876','2015-07-22 10:53:49'),(368715,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.42\', `totalAmount` = \'67600\' WHERE `ID` =  161','Artransaction/saveNewDirectSaleInvoiceCharges','0.065423011779785','2015-07-22 10:53:49'),(368716,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000170\'','Gltransaction/journalPosting','0.044754028320312','2015-07-22 10:53:49'),(368717,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08033299446106','2015-07-22 10:53:50'),(368718,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044059038162231','2015-07-22 10:53:50'),(368719,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034444808959961','2015-07-22 10:53:50'),(368720,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.073561191558838','2015-07-22 10:53:50'),(368721,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10714\'','Gltransaction/journalPosting','0.031155824661255','2015-07-22 10:53:59'),(368722,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000171\'','Gltransaction/journalPosting','0.029649019241333','2015-07-22 10:53:59'),(368723,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011692047119141','2015-07-22 10:53:59'),(368724,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017152070999146','2015-07-22 10:53:59'),(368725,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011865139007568','2015-07-22 10:53:59'),(368726,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018700838088989','2015-07-22 10:53:59'),(368727,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10715\'','Gltransaction/journalPosting','0.038025140762329','2015-07-22 10:53:59'),(368728,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000172\'','Gltransaction/journalPosting','0.026906967163086','2015-07-22 10:53:59'),(368729,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026887178421021','2015-07-22 10:54:00'),(368730,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042706966400146','2015-07-22 10:54:00'),(368731,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035987138748169','2015-07-22 10:54:00'),(368732,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037368059158325','2015-07-22 10:54:00'),(368733,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10716\'','Gltransaction/journalPosting','0.051507949829102','2015-07-22 10:54:00'),(368734,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000173\'','Gltransaction/journalPosting','0.045566082000732','2015-07-22 10:54:00'),(368735,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017131805419922','2015-07-22 10:54:00'),(368736,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019490957260132','2015-07-22 10:54:00'),(368737,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029139995574951','2015-07-22 10:54:00'),(368738,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027971982955933','2015-07-22 10:54:00'),(368739,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10717\'','Gltransaction/journalPosting','0.039545059204102','2015-07-22 10:54:00'),(368740,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000174\'','Gltransaction/journalPosting','0.011958837509155','2015-07-22 10:54:01'),(368741,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017539978027344','2015-07-22 10:54:01'),(368742,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019633054733276','2015-07-22 10:54:01'),(368743,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0435950756073','2015-07-22 10:54:01'),(368744,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028276920318604','2015-07-22 10:54:01'),(368745,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10718\'','Gltransaction/journalPosting','0.039098978042603','2015-07-22 10:54:01'),(368746,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000175\'','Gltransaction/journalPosting','0.029775857925415','2015-07-22 10:54:01'),(368747,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010417938232422','2015-07-22 10:54:01'),(368748,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020809888839722','2015-07-22 10:54:01'),(368749,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036151170730591','2015-07-22 10:54:01'),(368750,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037503004074097','2015-07-22 10:54:01'),(368751,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10719\'','Gltransaction/journalPosting','0.027856826782227','2015-07-22 10:54:02'),(368752,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000176\'','Gltransaction/journalPosting','0.029581069946289','2015-07-22 10:54:02'),(368753,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10081791877747','2015-07-22 10:54:02'),(368754,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043633937835693','2015-07-22 10:54:02'),(368755,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10339617729187','2015-07-22 10:54:02'),(368756,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035508155822754','2015-07-22 10:54:02'),(368757,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10720\'','Gltransaction/journalPosting','0.044136047363281','2015-07-22 10:54:02'),(368758,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000177\'','Gltransaction/journalPosting','0.037204027175903','2015-07-22 10:54:02'),(368759,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026051044464111','2015-07-22 10:54:02'),(368760,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036592960357666','2015-07-22 10:54:02'),(368761,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026501893997192','2015-07-22 10:54:02'),(368762,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028320074081421','2015-07-22 10:54:03'),(368763,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10721\'','Gltransaction/journalPosting','0.041352033615112','2015-07-22 10:54:03'),(368764,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000178\'','Gltransaction/journalPosting','0.053595066070557','2015-07-22 10:54:03'),(368765,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.068188905715942','2015-07-22 10:54:03'),(368766,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32667\', \'2015\', \'6\', \'487.11\', \'0\', 487.11, \'76\', \'2015-07-22: 04:07:03\')','Gltransaction/journalPosting','0.035162925720215','2015-07-22 10:54:03'),(368767,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10722\'','Gltransaction/journalPosting','0.33347201347351','2015-07-22 10:54:04'),(368768,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000179\'','Gltransaction/journalPosting','0.1275429725647','2015-07-22 10:54:04'),(368769,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.14924597740173','2015-07-22 10:54:04'),(368770,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060014009475708','2015-07-22 10:54:04'),(368771,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10723\'','Gltransaction/journalPosting','0.011291980743408','2015-07-22 10:54:05'),(368772,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000180\'','Gltransaction/journalPosting','0.01278018951416','2015-07-22 10:54:05'),(368773,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043822050094604','2015-07-22 10:54:05'),(368774,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'6\', \'105\', \'0\', 105, \'76\', \'2015-07-22: 04:07:05\')','Gltransaction/journalPosting','0.035238981246948','2015-07-22 10:54:05'),(368775,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10724\'','Gltransaction/journalPosting','0.073613882064819','2015-07-22 10:54:12'),(368776,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000181\'','Gltransaction/journalPosting','0.038015842437744','2015-07-22 10:54:12'),(368777,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026095867156982','2015-07-22 10:54:12'),(368778,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32763\', \'2015\', \'6\', \'3\', \'0\', 3, \'76\', \'2015-07-22: 04:07:12\')','Gltransaction/journalPosting','0.02721905708313','2015-07-22 10:54:12'),(368779,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029033899307251','2015-07-22 10:54:12'),(368780,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036039113998413','2015-07-22 10:54:12'),(368781,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10725\'','Gltransaction/journalPosting','0.029040098190308','2015-07-22 10:54:13'),(368782,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000182\'','Gltransaction/journalPosting','0.036845207214355','2015-07-22 10:54:13'),(368783,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028671026229858','2015-07-22 10:54:13'),(368784,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036324024200439','2015-07-22 10:54:13'),(368785,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036512851715088','2015-07-22 10:54:13'),(368786,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043731927871704','2015-07-22 10:54:13'),(368787,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019277095794678','2015-07-22 10:54:13'),(368788,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04291296005249','2015-07-22 10:54:13'),(368789,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10726\'','Gltransaction/journalPosting','0.015791893005371','2015-07-22 10:54:13'),(368790,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000183\'','Gltransaction/journalPosting','0.030336856842041','2015-07-22 10:54:13'),(368791,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070327997207642','2015-07-22 10:54:13'),(368792,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0095160007476807','2015-07-22 10:54:13'),(368793,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10727\'','Gltransaction/journalPosting','0.036841154098511','2015-07-22 10:54:14'),(368794,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000184\'','Gltransaction/journalPosting','0.028711080551147','2015-07-22 10:54:14'),(368795,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034326076507568','2015-07-22 10:54:14'),(368796,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034628868103027','2015-07-22 10:54:14'),(368797,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10728\'','Gltransaction/journalPosting','0.017570018768311','2015-07-22 10:54:14'),(368798,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000185\'','Gltransaction/journalPosting','0.011918067932129','2015-07-22 10:54:14'),(368799,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011844873428345','2015-07-22 10:54:14'),(368800,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011230945587158','2015-07-22 10:54:14'),(368801,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.071052074432373','2015-07-22 10:54:14'),(368802,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026849985122681','2015-07-22 10:54:15'),(368803,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061996221542358','2015-07-22 10:54:15'),(368804,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.067525148391724','2015-07-22 10:54:15'),(368805,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10729\'','Gltransaction/journalPosting','0.035712957382202','2015-07-22 10:54:15'),(368806,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000186\'','Gltransaction/journalPosting','0.029998064041138','2015-07-22 10:54:15'),(368807,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033718109130859','2015-07-22 10:54:15'),(368808,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028487920761108','2015-07-22 10:54:15'),(368809,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034255027770996','2015-07-22 10:54:15'),(368810,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043962001800537','2015-07-22 10:54:15'),(368811,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034446954727173','2015-07-22 10:54:16'),(368812,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034423112869263','2015-07-22 10:54:16'),(368813,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035496950149536','2015-07-22 10:54:16'),(368814,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035549163818359','2015-07-22 10:54:16'),(368815,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10730\'','Gltransaction/journalPosting','0.032333135604858','2015-07-22 10:54:16'),(368816,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000187\'','Gltransaction/journalPosting','0.045182943344116','2015-07-22 10:54:16'),(368817,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042341947555542','2015-07-22 10:54:17'),(368818,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'6\', \'10\', \'0\', 10, \'76\', \'2015-07-22: 04:07:16\')','Gltransaction/journalPosting','0.039201021194458','2015-07-22 10:54:17'),(368819,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034380912780762','2015-07-22 10:54:17'),(368820,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028276205062866','2015-07-22 10:54:17'),(368821,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035283803939819','2015-07-22 10:54:17'),(368822,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036724090576172','2015-07-22 10:54:17'),(368823,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10731\'','Gltransaction/journalPosting','0.038718938827515','2015-07-22 10:54:18'),(368824,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000188\'','Gltransaction/journalPosting','0.069509983062744','2015-07-22 10:54:18'),(368825,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.09173321723938','2015-07-22 10:54:18'),(368826,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.074146032333374','2015-07-22 10:54:18'),(368827,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10732\'','Gltransaction/journalPosting','0.017512083053589','2015-07-22 10:54:18'),(368828,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000189\'','Gltransaction/journalPosting','0.013036012649536','2015-07-22 10:54:18'),(368829,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027261018753052','2015-07-22 10:54:18'),(368830,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045850992202759','2015-07-22 10:54:18'),(368831,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011563062667847','2015-07-22 10:54:18'),(368832,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011354923248291','2015-07-22 10:54:18'),(368833,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10733\'','Gltransaction/journalPosting','0.015239953994751','2015-07-22 10:54:19'),(368834,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000190\'','Gltransaction/journalPosting','0.011749029159546','2015-07-22 10:54:19'),(368835,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023430109024048','2015-07-22 10:54:19'),(368836,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024181127548218','2015-07-22 10:54:19'),(368837,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011419057846069','2015-07-22 10:54:19'),(368838,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018195867538452','2015-07-22 10:54:19'),(368839,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40427144\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-02\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/403.057\' WHERE `ID` =  \'161\'','Artransaction/update_saleInvoice_header','0.050353050231934','2015-07-22 10:54:21'),(368840,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10734\'','Gltransaction/journalPosting','0.044340133666992','2015-07-22 10:54:28'),(368841,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000191\'','Gltransaction/journalPosting','0.09460711479187','2015-07-22 10:54:28'),(368842,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032727003097534','2015-07-22 10:54:28'),(368843,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027570962905884','2015-07-22 10:54:28'),(368844,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035010099411011','2015-07-22 10:54:28'),(368845,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026739835739136','2015-07-22 10:54:28'),(368846,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10735\'','Gltransaction/journalPosting','0.031929016113281','2015-07-22 10:54:28'),(368847,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000192\'','Gltransaction/journalPosting','0.011497974395752','2015-07-22 10:54:28'),(368848,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33101\', \'2015\', \'6\', \'0\', \'5591.1\', -5591.1, \'76\', \'2015-07-22: 04:07:28\')','Gltransaction/journalPosting','0.024903059005737','2015-07-22 10:54:28'),(368849,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019767999649048','2015-07-22 10:54:28'),(368850,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026798963546753','2015-07-22 10:54:28'),(368851,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036495923995972','2015-07-22 10:54:28'),(368852,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10736\'','Gltransaction/journalPosting','0.017356872558594','2015-07-22 10:54:29'),(368853,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000193\'','Gltransaction/journalPosting','0.013052940368652','2015-07-22 10:54:29'),(368854,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035937070846558','2015-07-22 10:54:29'),(368855,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035754919052124','2015-07-22 10:54:29'),(368856,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026292085647583','2015-07-22 10:54:29'),(368857,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034485101699829','2015-07-22 10:54:29'),(368858,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10737\'','Gltransaction/journalPosting','0.054916858673096','2015-07-22 10:54:30'),(368859,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000194\'','Gltransaction/journalPosting','0.053092956542969','2015-07-22 10:54:30'),(368860,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076700925827026','2015-07-22 10:54:30'),(368861,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059993982315063','2015-07-22 10:54:30'),(368862,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061766862869263','2015-07-22 10:54:30'),(368863,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06794285774231','2015-07-22 10:54:30'),(368864,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10738\'','Gltransaction/journalPosting','0.066144943237305','2015-07-22 10:54:30'),(368865,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000195\'','Gltransaction/journalPosting','0.063014030456543','2015-07-22 10:54:30'),(368866,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33018\', \'2015\', \'6\', \'0\', \'152727\', -152727, \'76\', \'2015-07-22: 04:07:30\')','Gltransaction/journalPosting','0.035243034362793','2015-07-22 10:54:31'),(368867,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.054005861282349','2015-07-22 10:54:31'),(368868,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069416999816895','2015-07-22 10:54:31'),(368869,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068015098571777','2015-07-22 10:54:31'),(368870,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10739\'','Gltransaction/journalPosting','0.048180103302002','2015-07-22 10:54:32'),(368871,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000196\'','Gltransaction/journalPosting','0.086831092834473','2015-07-22 10:54:32'),(368872,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33103\', \'2015\', \'6\', \'0\', \'9366.04\', -9366.04, \'76\', \'2015-07-22: 04:07:31\')','Gltransaction/journalPosting','0.048976182937622','2015-07-22 10:54:32'),(368873,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068979978561401','2015-07-22 10:54:32'),(368874,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11537194252014','2015-07-22 10:54:32'),(368875,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16290497779846','2015-07-22 10:54:32'),(368876,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10740\'','Gltransaction/journalPosting','0.059332132339478','2015-07-22 10:54:33'),(368877,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000197\'','Gltransaction/journalPosting','0.14506697654724','2015-07-22 10:54:33'),(368878,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02873706817627','2015-07-22 10:54:33'),(368879,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035839080810547','2015-07-22 10:54:33'),(368880,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10741\'','Gltransaction/journalPosting','0.076328992843628','2015-07-22 10:54:33'),(368881,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000198\'','Gltransaction/journalPosting','0.036813020706177','2015-07-22 10:54:33'),(368882,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026870965957642','2015-07-22 10:54:33'),(368883,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035140037536621','2015-07-22 10:54:33'),(368884,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028048992156982','2015-07-22 10:54:33'),(368885,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026988983154297','2015-07-22 10:54:33'),(368886,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10742\'','Gltransaction/journalPosting','0.082908868789673','2015-07-22 10:54:34'),(368887,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000199\'','Gltransaction/journalPosting','0.028589010238647','2015-07-22 10:54:34'),(368888,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025866031646729','2015-07-22 10:54:34'),(368889,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0095460414886475','2015-07-22 10:54:34'),(368890,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019589900970459','2015-07-22 10:54:34'),(368891,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017965078353882','2015-07-22 10:54:34'),(368892,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10743\'','Gltransaction/journalPosting','0.034528970718384','2015-07-22 10:54:34'),(368893,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000200\'','Gltransaction/journalPosting','0.028653860092163','2015-07-22 10:54:34'),(368894,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33017\', \'2015\', \'6\', \'0\', \'6363.8\', -6363.8, \'76\', \'2015-07-22: 04:07:34\')','Gltransaction/journalPosting','0.030688047409058','2015-07-22 10:54:34'),(368895,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32636\', \'2015\', \'6\', \'6363.8\', \'0\', 6363.8, \'76\', \'2015-07-22: 04:07:34\')','Gltransaction/journalPosting','0.026289939880371','2015-07-22 10:54:34'),(368896,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043195009231567','2015-07-22 10:54:34'),(368897,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035835027694702','2015-07-22 10:54:34'),(368898,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10744\'','Gltransaction/journalPosting','0.098511934280396','2015-07-22 10:54:42'),(368899,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000201\'','Gltransaction/journalPosting','0.049650907516479','2015-07-22 10:54:42'),(368900,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032987117767334','2015-07-22 10:54:42'),(368901,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043384075164795','2015-07-22 10:54:42'),(368902,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027186870574951','2015-07-22 10:54:42'),(368903,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01178503036499','2015-07-22 10:54:42'),(368904,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10745\'','Gltransaction/journalPosting','0.037453174591064','2015-07-22 10:54:43'),(368905,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000202\'','Gltransaction/journalPosting','0.01311206817627','2015-07-22 10:54:43'),(368906,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010763168334961','2015-07-22 10:54:43'),(368907,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011242151260376','2015-07-22 10:54:43'),(368908,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012481927871704','2015-07-22 10:54:43'),(368909,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011446952819824','2015-07-22 10:54:43'),(368910,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10746\'','Gltransaction/journalPosting','0.031455993652344','2015-07-22 10:54:43'),(368911,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000203\'','Gltransaction/journalPosting','0.028934001922607','2015-07-22 10:54:43'),(368912,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33025\', \'2015\', \'6\', \'0\', \'36700\', -36700, \'76\', \'2015-07-22: 04:07:43\')','Gltransaction/journalPosting','0.024837017059326','2015-07-22 10:54:43'),(368913,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011037826538086','2015-07-22 10:54:43'),(368914,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012754917144775','2015-07-22 10:54:43'),(368915,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036131858825684','2015-07-22 10:54:43'),(368916,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10747\'','Gltransaction/journalPosting','0.098931074142456','2015-07-22 10:54:44'),(368917,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000204\'','Gltransaction/journalPosting','0.036668062210083','2015-07-22 10:54:44'),(368918,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035950899124146','2015-07-22 10:54:44'),(368919,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035195112228394','2015-07-22 10:54:44'),(368920,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035575151443481','2015-07-22 10:54:44'),(368921,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036817789077759','2015-07-22 10:54:44'),(368922,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10748\'','Gltransaction/journalPosting','0.021389007568359','2015-07-22 10:54:45'),(368923,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000205\'','Gltransaction/journalPosting','0.038262844085693','2015-07-22 10:54:45'),(368924,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025619029998779','2015-07-22 10:54:45'),(368925,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035913944244385','2015-07-22 10:54:45'),(368926,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026319980621338','2015-07-22 10:54:45'),(368927,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035722017288208','2015-07-22 10:54:45'),(368928,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10749\'','Gltransaction/journalPosting','0.044708967208862','2015-07-22 10:54:45'),(368929,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000206\'','Gltransaction/journalPosting','0.028470039367676','2015-07-22 10:54:45'),(368930,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035918951034546','2015-07-22 10:54:45'),(368931,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033711910247803','2015-07-22 10:54:46'),(368932,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036154985427856','2015-07-22 10:54:46'),(368933,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053315162658691','2015-07-22 10:54:46'),(368934,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10750\'','Gltransaction/journalPosting','0.018907070159912','2015-07-22 10:54:46'),(368935,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000207\'','Gltransaction/journalPosting','0.03587794303894','2015-07-22 10:54:46'),(368936,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053327798843384','2015-07-22 10:54:46'),(368937,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036071062088013','2015-07-22 10:54:47'),(368938,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044926166534424','2015-07-22 10:54:47'),(368939,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042598962783813','2015-07-22 10:54:47'),(368940,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10751\'','Gltransaction/journalPosting','0.022886991500854','2015-07-22 10:54:47'),(368941,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000208\'','Gltransaction/journalPosting','0.096933126449585','2015-07-22 10:54:47'),(368942,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020487070083618','2015-07-22 10:54:47'),(368943,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011536121368408','2015-07-22 10:54:47'),(368944,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018231153488159','2015-07-22 10:54:47'),(368945,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011196136474609','2015-07-22 10:54:47'),(368946,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10752\'','Gltransaction/journalPosting','0.035425186157227','2015-07-22 10:54:48'),(368947,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000209\'','Gltransaction/journalPosting','0.012879848480225','2015-07-22 10:54:48'),(368948,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0171799659729','2015-07-22 10:54:48'),(368949,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011079072952271','2015-07-22 10:54:48'),(368950,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018054008483887','2015-07-22 10:54:48'),(368951,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0097730159759521','2015-07-22 10:54:48'),(368952,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10753\'','Gltransaction/journalPosting','0.06079888343811','2015-07-22 10:54:48'),(368953,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000210\'','Gltransaction/journalPosting','0.028192043304443','2015-07-22 10:54:48'),(368954,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014008045196533','2015-07-22 10:54:49'),(368955,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0096118450164795','2015-07-22 10:54:49'),(368956,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019336223602295','2015-07-22 10:54:49'),(368957,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0097301006317139','2015-07-22 10:54:49'),(368958,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10754\'','Gltransaction/journalPosting','0.030936002731323','2015-07-22 10:54:59'),(368959,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000211\'','Gltransaction/journalPosting','0.029752016067505','2015-07-22 10:54:59'),(368960,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32968\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035660982131958','2015-07-22 10:54:59'),(368961,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019616842269897','2015-07-22 10:54:59'),(368962,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018423080444336','2015-07-22 10:54:59'),(368963,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32968\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027880907058716','2015-07-22 10:54:59'),(368964,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10755\'','Gltransaction/journalPosting','0.027850866317749','2015-07-22 10:54:59'),(368965,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000212\'','Gltransaction/journalPosting','0.029669046401978','2015-07-22 10:54:59'),(368966,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035678148269653','2015-07-22 10:54:59'),(368967,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029145956039429','2015-07-22 10:54:59'),(368968,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036120891571045','2015-07-22 10:54:59'),(368969,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037465810775757','2015-07-22 10:54:59'),(368970,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10756\'','Gltransaction/journalPosting','0.036031007766724','2015-07-22 10:55:00'),(368971,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000213\'','Gltransaction/journalPosting','0.036932945251465','2015-07-22 10:55:00'),(368972,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32880\', \'2015\', \'6\', \'0\', \'1270\', -1270, \'76\', \'2015-07-22: 04:07:00\')','Gltransaction/journalPosting','0.02998685836792','2015-07-22 10:55:00'),(368973,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059392929077148','2015-07-22 10:55:00'),(368974,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.077378988265991','2015-07-22 10:55:00'),(368975,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08495306968689','2015-07-22 10:55:00'),(368976,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10757\'','Gltransaction/journalPosting','0.051448822021484','2015-07-22 10:55:02'),(368977,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000214\'','Gltransaction/journalPosting','0.044942855834961','2015-07-22 10:55:03'),(368978,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.066130876541138','2015-07-22 10:55:03'),(368979,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042803049087524','2015-07-22 10:55:03'),(368980,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059583902359009','2015-07-22 10:55:03'),(368981,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10604095458984','2015-07-22 10:55:03'),(368982,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.094340801239014','2015-07-22 10:55:03'),(368983,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059290885925293','2015-07-22 10:55:03'),(368984,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.092859029769897','2015-07-22 10:55:03'),(368985,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069026947021484','2015-07-22 10:55:03'),(368986,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076088905334473','2015-07-22 10:55:03'),(368987,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060899019241333','2015-07-22 10:55:03'),(368988,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.050962924957275','2015-07-22 10:55:03'),(368989,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036662101745605','2015-07-22 10:55:03'),(368990,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.075978994369507','2015-07-22 10:55:03'),(368991,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.051990032196045','2015-07-22 10:55:03'),(368992,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.07059907913208','2015-07-22 10:55:03'),(368993,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.068820953369141','2015-07-22 10:55:03'),(368994,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.10603404045105','2015-07-22 10:55:03'),(368995,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.18436717987061','2015-07-22 10:55:03'),(368996,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070661067962646','2015-07-22 10:55:03'),(368997,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.068487167358398','2015-07-22 10:55:03'),(368998,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061558961868286','2015-07-22 10:55:03'),(368999,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060256004333496','2015-07-22 10:55:03'),(369000,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060266971588135','2015-07-22 10:55:03'),(369001,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.061564207077026','2015-07-22 10:55:03'),(369002,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06852912902832','2015-07-22 10:55:04'),(369003,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.078130960464478','2015-07-22 10:55:04'),(369004,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10758\'','Gltransaction/journalPosting','0.025969982147217','2015-07-22 10:55:04'),(369005,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000215\'','Gltransaction/journalPosting','0.054852962493896','2015-07-22 10:55:04'),(369006,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041037082672119','2015-07-22 10:55:04'),(369007,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036600828170776','2015-07-22 10:55:04'),(369008,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10759\'','Gltransaction/journalPosting','0.038510084152222','2015-07-22 10:55:04'),(369009,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000216\'','Gltransaction/journalPosting','0.038029909133911','2015-07-22 10:55:04'),(369010,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016254186630249','2015-07-22 10:55:04'),(369011,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01908016204834','2015-07-22 10:55:04'),(369012,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10761\'','Gltransaction/journalPosting','0.015519857406616','2015-07-22 10:55:05'),(369013,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000217\'','Gltransaction/journalPosting','0.011672973632812','2015-07-22 10:55:05'),(369014,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010519981384277','2015-07-22 10:55:05'),(369015,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012537956237793','2015-07-22 10:55:05'),(369016,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01099705696106','2015-07-22 10:55:05'),(369017,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012558221817017','2015-07-22 10:55:05'),(369018,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011136054992676','2015-07-22 10:55:05'),(369019,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33045\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012357950210571','2015-07-22 10:55:05'),(369020,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10763\'','Gltransaction/journalPosting','0.085427045822144','2015-07-22 10:55:42'),(369021,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','Gltransaction/journalPosting','0.049349069595337','2015-07-22 10:55:42'),(369022,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'6\', \'967390.57\', \'0\', 967390.57, \'76\', \'2015-07-22: 04:07:42\')','Gltransaction/journalPosting','0.046025991439819','2015-07-22 10:55:42'),(369023,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'6\', \'0\', \'967390.57\', -967390.57, \'76\', \'2015-07-22: 04:07:42\')','Gltransaction/journalPosting','0.049812078475952','2015-07-22 10:55:42'),(369024,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016525983810425','2015-07-22 10:55:42'),(369025,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'6\', \'0\', \'58043.43\', -58043.43, \'76\', \'2015-07-22: 04:07:42\')','Gltransaction/journalPosting','0.051169157028198','2015-07-22 10:55:42'),(369026,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10764\'','Gltransaction/journalPosting','0.013699054718018','2015-07-22 10:55:43'),(369027,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','Gltransaction/journalPosting','0.013071060180664','2015-07-22 10:55:43'),(369028,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01073694229126','2015-07-22 10:55:43'),(369029,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012529850006104','2015-07-22 10:55:43'),(369030,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011270046234131','2015-07-22 10:55:43'),(369031,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012590169906616','2015-07-22 10:55:43'),(369032,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10762\'','Gltransaction/journalPosting','0.034480094909668','2015-07-22 10:58:02'),(369033,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','Gltransaction/journalPosting','0.01304292678833','2015-07-22 10:58:02'),(369034,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016737937927246','2015-07-22 10:58:02'),(369035,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012332916259766','2015-07-22 10:58:02'),(369036,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011055946350098','2015-07-22 10:58:02'),(369037,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011032104492188','2015-07-22 10:58:02'),(369038,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10765\'','Gltransaction/journalPosting','0.018774032592773','2015-07-22 10:58:02'),(369039,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000004\'','Gltransaction/journalPosting','0.011672019958496','2015-07-22 10:58:02'),(369040,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01173210144043','2015-07-22 10:58:02'),(369041,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011295080184937','2015-07-22 10:58:02'),(369042,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012448072433472','2015-07-22 10:58:02'),(369043,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011041879653931','2015-07-22 10:58:02'),(369044,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10766\'','Gltransaction/journalPosting','0.014806032180786','2015-07-22 10:58:03'),(369045,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000005\'','Gltransaction/journalPosting','0.036798000335693','2015-07-22 10:58:03'),(369046,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017695903778076','2015-07-22 10:58:03'),(369047,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010817050933838','2015-07-22 10:58:03'),(369048,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010576009750366','2015-07-22 10:58:03'),(369049,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011650085449219','2015-07-22 10:58:03'),(369050,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10767\'','Gltransaction/journalPosting','0.012038946151733','2015-07-22 10:58:03'),(369051,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000006\'','Gltransaction/journalPosting','0.013015985488892','2015-07-22 10:58:03'),(369052,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027424097061157','2015-07-22 10:58:03'),(369053,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034888982772827','2015-07-22 10:58:03'),(369054,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011262893676758','2015-07-22 10:58:03'),(369055,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017693042755127','2015-07-22 10:58:03'),(369056,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10768\'','Gltransaction/journalPosting','0.01361608505249','2015-07-22 10:58:03'),(369057,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000007\'','Gltransaction/journalPosting','0.011821985244751','2015-07-22 10:58:03'),(369058,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017452955245972','2015-07-22 10:58:03'),(369059,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011163949966431','2015-07-22 10:58:03'),(369060,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0098261833190918','2015-07-22 10:58:03'),(369061,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010854005813599','2015-07-22 10:58:03'),(369062,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10769\'','Gltransaction/journalPosting','0.099714994430542','2015-07-22 10:58:04'),(369063,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000008\'','Gltransaction/journalPosting','0.11167812347412','2015-07-22 10:58:04'),(369064,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018763780593872','2015-07-22 10:58:04'),(369065,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028420925140381','2015-07-22 10:58:04'),(369066,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025079965591431','2015-07-22 10:58:04'),(369067,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028405904769897','2015-07-22 10:58:04'),(369068,3,75,'::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/403.058\', \'2015-06-03\', \'40427146\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'118300\', \'118300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047079086303711','2015-07-22 10:59:08'),(369069,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (162, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'111603.77\', \'2624\', \'6\', \'6696.23\', \'118300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028151035308838','2015-07-22 10:59:08'),(369070,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6696.23\', `totalAmount` = \'118300\' WHERE `ID` =  162','Artransaction/saveNewDirectSaleInvoiceCharges','0.041167020797729','2015-07-22 10:59:08'),(369071,3,76,'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\', \'SSU SAFRAN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-22 05-00-15\', \'yani\')','ItemSetup/location','0.039769887924194','2015-07-22 11:00:22'),(369072,3,76,'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/276.02\', \'2015-06-17\', \'40429909\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'100\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'925036\', \'925036\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026330947875977','2015-07-22 11:01:18'),(369073,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (163, \'1\', \'76\', \'32519\', \'SSU SAFRAN 33KV\', \'872675.47\', \'2624\', \'6\', \'52360.53\', \'925036\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013489961624146','2015-07-22 11:01:18'),(369074,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52360.53\', `totalAmount` = \'925036\' WHERE `ID` =  163','Artransaction/saveNewDirectSaleInvoiceCharges','0.035072088241577','2015-07-22 11:01:18'),(369075,3,75,'::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\', \'2015-06-03\', \'40427230\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'50700\', \'50700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028030872344971','2015-07-22 11:01:20'),(369076,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (164, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'47830.19\', \'2624\', \'6\', \'2869.81\', \'50700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012814044952393','2015-07-22 11:01:20'),(369077,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2869.81\', `totalAmount` = \'50700\' WHERE `ID` =  164','Artransaction/saveNewDirectSaleInvoiceCharges','0.013377904891968','2015-07-22 11:01:20'),(369078,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40427230\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-03\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/403.059\' WHERE `ID` =  \'164\'','Artransaction/update_saleInvoice_header','0.015588045120239','2015-07-22 11:01:51'),(369079,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.015450954437256','2015-07-22 11:02:24'),(369080,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000009\', `updateAble` = \'0\' WHERE `ID` =  \'163\'','artransaction/directInvoicePosting','0.013991117477417','2015-07-22 11:02:24'),(369081,3,76,'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\', \'AR20150600000009\', \'IIE/276.02[00000163]\', \'Posting Direct Sales Invoices [ IIE/276.02[00000163] ]\', \'2\', \'2015-06-17\', \'2015\', \'6\', 925036, 925036, \'76\')','artransaction/directInvoicePosting','0.035639047622681','2015-07-22 11:02:24'),(369082,3,76,'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, \'AR20150600000009\', \'SSU SAFRAN 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 872675.47, \'1\', \'1\', \'872675.47\', \'6\', \'2015\', \'1\', \'IIE/276.02[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.045204162597656','2015-07-22 11:02:24'),(369083,3,76,'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\', \'AR20150600000009\', 2, \'SSU SAFRAN 33KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 872675.47, \'1\', \'1\', \'872675.47\', \'6\', \'2015\', \'1\', \'IIE/276.02[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013099908828735','2015-07-22 11:02:24'),(369084,3,76,'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, \'AR20150600000009\', \'SSU SAFRAN 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 52360.53, \'1\', \'1\', \'52360.53\', \'6\', \'2015\', \'1\', \'IIE/276.02[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011967897415161','2015-07-22 11:02:24'),(369085,3,76,'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, \'AR20150600000009\', \'SSU SAFRAN 33KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 52360.53, \'1\', \'1\', \'52360.53\', \'6\', \'2015\', \'1\', \'IIE/276.02[00000163]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013236045837402','2015-07-22 11:02:24'),(369086,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 925036, `total_amount_cr` = 925036, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000009\'','artransaction/directInvoicePosting','0.036926031112671','2015-07-22 11:02:24'),(369087,3,76,'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\', \'SSU FINISAR\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-22 05-03-31\', \'yani\')','ItemSetup/location','0.044425010681152','2015-07-22 11:03:40'),(369088,3,76,'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/276.03\', \'2015-06-29\', \'40402252\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'101\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'1317716\', \'1317716\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042913913726807','2015-07-22 11:04:19'),(369089,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (165, \'1\', \'76\', \'32519\', \'SSU FINISAR 33KV\', \'1243128.3\', \'2624\', \'6\', \'74587.7\', \'1317716\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029275178909302','2015-07-22 11:04:19'),(369090,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'74587.7\', `totalAmount` = \'1317716\' WHERE `ID` =  165','Artransaction/saveNewDirectSaleInvoiceCharges','0.010129928588867','2015-07-22 11:04:19'),(369091,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.059841871261597','2015-07-22 11:04:37'),(369092,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000010\', `updateAble` = \'0\' WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.016729831695557','2015-07-22 11:04:37'),(369093,3,76,'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\', \'AR20150600000010\', \'IIE/276.03[00000165]\', \'Posting Direct Sales Invoices [ IIE/276.03[00000165] ]\', \'2\', \'2015-06-29\', \'2015\', \'6\', 1317716, 1317716, \'76\')','artransaction/directInvoicePosting','0.024910926818848','2015-07-22 11:04:37'),(369094,3,76,'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, \'AR20150600000010\', \'SSU FINISAR 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'6\', \'2015\', \'1\', \'IIE/276.03[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013720035552979','2015-07-22 11:04:38'),(369095,3,76,'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\', \'AR20150600000010\', 2, \'SSU FINISAR 33KV\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1243128.3, \'1\', \'1\', \'1243128.3\', \'6\', \'2015\', \'1\', \'IIE/276.03[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012423038482666','2015-07-22 11:04:38'),(369096,3,76,'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, \'AR20150600000010\', \'SSU FINISAR 33KV\', \'32926\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'6\', \'2015\', \'1\', \'IIE/276.03[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012920141220093','2015-07-22 11:04:38'),(369097,3,76,'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, \'AR20150600000010\', \'SSU FINISAR 33KV\', \'32539\', \'TENAGA NASIONAL BERHAD\', 74587.7, \'1\', \'1\', \'74587.7\', \'6\', \'2015\', \'1\', \'IIE/276.03[00000165]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010441064834595','2015-07-22 11:04:38'),(369098,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1317716, `total_amount_cr` = 1317716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000010\'','artransaction/directInvoicePosting','0.013327121734619','2015-07-22 11:04:38'),(369099,3,75,'::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/403.060\', \'2015-06-12\', \'40431822\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'118300\', \'118300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060309171676636','2015-07-22 11:05:00'),(369100,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (166, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'111603.77\', \'2624\', \'6\', \'6696.23\', \'118300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036653995513916','2015-07-22 11:05:00'),(369101,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6696.23\', `totalAmount` = \'118300\' WHERE `ID` =  166','Artransaction/saveNewDirectSaleInvoiceCharges','0.018524885177612','2015-07-22 11:05:00'),(369102,3,75,'::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/403.061\', \'2015-06-16\', \'40427229\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'50700\', \'50700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081501960754395','2015-07-22 11:07:20'),(369103,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (167, \'1\', \'75\', \'32519\', \'RMU,11KV,SF6,1/D, NON-EXT, 2S+1F\', \'47830.19\', \'2624\', \'6\', \'2869.81\', \'50700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025169849395752','2015-07-22 11:07:20'),(369104,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2869.81\', `totalAmount` = \'50700\' WHERE `ID` =  167','Artransaction/saveNewDirectSaleInvoiceCharges','0.044528007507324','2015-07-22 11:07:20'),(369105,3,75,'::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/403.062\', \'2015-06-16\', \'40427154\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101400\', \'101400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053459882736206','2015-07-22 11:09:20'),(369106,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (168, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'95660.38\', \'2624\', \'6\', \'5739.62\', \'101400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038242101669312','2015-07-22 11:09:20'),(369107,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5739.62\', `totalAmount` = \'101400\' WHERE `ID` =  168','Artransaction/saveNewDirectSaleInvoiceCharges','0.017442941665649','2015-07-22 11:09:20'),(369108,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000045\', \'AZUMAR ENTERPRISE\', \'yani\', \'2015-07-22 05-09-02\')','glsetting/chartOfAcct','0.11321401596069','2015-07-22 11:10:24'),(369109,3,75,'::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/403.063\', \'2015-07-22\', \'40427147\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'67600\', \'67600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057765007019043','2015-07-22 11:11:38'),(369110,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (169, \'1\', \'75\', \'32519\', \'RMU,, 11KV,SF6,I/D, NON-EXT, 2SF+1F\', \'63773.58\', \'2624\', \'6\', \'3826.42\', \'67600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046754121780396','2015-07-22 11:11:38'),(369111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3826.42\', `totalAmount` = \'67600\' WHERE `ID` =  169','Artransaction/saveNewDirectSaleInvoiceCharges','0.060451030731201','2015-07-22 11:11:38'),(369112,3,75,'::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/403.064\', \'2015-06-17\', \'40427231\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'33800\', \'33800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036946058273315','2015-07-22 11:13:26'),(369113,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (170, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'31886.79\', \'2624\', \'6\', \'1913.21\', \'33800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013252973556519','2015-07-22 11:13:26'),(369114,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1913.21\', `totalAmount` = \'33800\' WHERE `ID` =  170','Artransaction/saveNewDirectSaleInvoiceCharges','0.043537855148315','2015-07-22 11:13:26'),(369115,3,76,'192.168.1.39','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\', \'AZUMAR ENTERPRISE\', \'\', \'2100-000-45\', \'1082E, JALAN GOMBAK 8,\', \'\', \'\', \'GOMBAK\', \'53100\', \'1933\', \'458\', 0, 0, \'019-2827 715\', \'\', \'\', \'\', \'\', \'33130\', \'\', \'\', \'\', 0, \'2015-07-22\', \'0\', \'1\')','customerSetup/CustomerNew','0.038918018341064','2015-07-22 11:14:12'),(369116,3,75,'::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/353.022\', \'2015-06-12\', \'40357230\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04768705368042','2015-07-22 11:16:14'),(369117,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (171, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D. 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039575099945068','2015-07-22 11:18:34'),(369120,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (172, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012540102005005','2015-07-22 11:18:34'),(369121,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  172','Artransaction/saveNewDirectSaleInvoiceCharges','0.014171838760376','2015-07-22 11:18:34'),(369122,3,75,'::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/353.024\', \'2015-06-12\', \'40364306\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037209987640381','2015-07-22 11:20:59'),(369123,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (173, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,1/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012524127960205','2015-07-22 11:20:59'),(369124,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  173','Artransaction/saveNewDirectSaleInvoiceCharges','0.023380994796753','2015-07-22 11:20:59'),(369125,3,75,'::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/353.025\', \'2015-06-12\', \'40364316\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024788856506348','2015-07-22 11:22:47'),(369126,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (174, \'1\', \'75\', \'32519\', \'RMU 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010668039321899','2015-07-22 11:22:47'),(369127,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  174','Artransaction/saveNewDirectSaleInvoiceCharges','0.034440994262695','2015-07-22 11:22:47'),(369128,3,75,'::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/353.026\', \'2015-06-16\', \'40364305\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026280164718628','2015-07-22 11:24:56'),(369129,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (175, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012803077697754','2015-07-22 11:24:56'),(369130,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  175','Artransaction/saveNewDirectSaleInvoiceCharges','0.037880897521973','2015-07-22 11:24:56'),(369131,3,75,'::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/353.027\', \'2015-06-16\', \'40357229\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026084899902344','2015-07-22 11:26:45'),(369132,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (176, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011850833892822','2015-07-22 11:26:45'),(369133,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  176','Artransaction/saveNewDirectSaleInvoiceCharges','0.037722826004028','2015-07-22 11:26:45'),(369134,3,75,'::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/353.028\', \'2015-06-16\', \'40399558\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'205992\', \'205992\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.07561993598938','2015-07-22 11:29:10'),(369135,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (177, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'194332.08\', \'2624\', \'6\', \'11659.92\', \'205992\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033071994781494','2015-07-22 11:29:10'),(369136,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11659.92\', `totalAmount` = \'205992\' WHERE `ID` =  177','Artransaction/saveNewDirectSaleInvoiceCharges','0.020280838012695','2015-07-22 11:29:10'),(369137,3,75,'::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/353.029\', \'2015-06-23\', \'40364305\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030906200408936','2015-07-22 11:31:32'),(369138,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (178, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090111970901489','2015-07-22 11:31:32'),(369139,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  178','Artransaction/saveNewDirectSaleInvoiceCharges','0.016230821609497','2015-07-22 11:31:32'),(369140,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40427147\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-16\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/403.063\' WHERE `ID` =  \'169\'','Artransaction/update_saleInvoice_header','0.018150091171265','2015-07-22 11:33:16'),(369141,3,75,'::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/353.030\', \'2015-06-23\', \'40399558\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'297544\', \'297544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045079946517944','2015-07-22 11:33:46'),(369142,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (179, \'1\', \'75\', \'32519\', \'RMU, 11KV, SF6,I/D, NON -EXT, 3S+1F\', \'280701.89\', \'2624\', \'6\', \'16842.11\', \'297544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010694980621338','2015-07-22 11:33:46'),(369143,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16842.11\', `totalAmount` = \'297544\' WHERE `ID` =  179','Artransaction/saveNewDirectSaleInvoiceCharges','0.011173963546753','2015-07-22 11:33:46'),(369144,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.024294137954712','2015-07-22 11:36:08'),(369145,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000011\', `updateAble` = \'0\' WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.020324945449829','2015-07-22 11:36:08'),(369146,3,76,'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\', \'AR20150600000011\', \'IIE/403.064[00000170]\', \'Posting Direct Sales Invoices [ IIE/403.064[00000170] ]\', \'2\', \'2015-06-17\', \'2015\', \'6\', 33800, 33800, \'76\')','artransaction/directInvoicePosting','0.042598009109497','2015-07-22 11:36:08'),(369147,3,76,'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, \'AR20150600000011\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'6\', \'2015\', \'1\', \'IIE/403.064[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.046206951141357','2015-07-22 11:36:08'),(369148,3,76,'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\', \'AR20150600000011\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'6\', \'2015\', \'1\', \'IIE/403.064[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028226137161255','2015-07-22 11:36:08'),(369149,3,76,'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, \'AR20150600000011\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'6\', \'2015\', \'1\', \'IIE/403.064[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01289701461792','2015-07-22 11:36:08'),(369150,3,76,'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, \'AR20150600000011\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'6\', \'2015\', \'1\', \'IIE/403.064[00000170]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011673927307129','2015-07-22 11:36:08'),(369151,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 33800, `total_amount_cr` = 33800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000011\'','artransaction/directInvoicePosting','0.028405904769897','2015-07-22 11:36:08'),(369152,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.030490875244141','2015-07-22 11:36:08'),(369153,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000012\', `updateAble` = \'0\' WHERE `ID` =  \'167\'','artransaction/directInvoicePosting','0.019997119903564','2015-07-22 11:36:08'),(369154,3,76,'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\', \'AR20150600000012\', \'IIE/403.061[00000167]\', \'Posting Direct Sales Invoices [ IIE/403.061[00000167] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 50700, 50700, \'76\')','artransaction/directInvoicePosting','0.0096330642700195','2015-07-22 11:36:08'),(369155,3,76,'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, \'AR20150600000012\', \'RMU,11KV,SF6,1/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'6\', \'2015\', \'1\', \'IIE/403.061[00000167]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011852979660034','2015-07-22 11:36:08'),(369156,3,76,'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\', \'AR20150600000012\', 2, \'RMU,11KV,SF6,1/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'6\', \'2015\', \'1\', \'IIE/403.061[00000167]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01330304145813','2015-07-22 11:36:08'),(369157,3,76,'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, \'AR20150600000012\', \'RMU,11KV,SF6,1/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'6\', \'2015\', \'1\', \'IIE/403.061[00000167]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011887073516846','2015-07-22 11:36:08'),(369158,3,76,'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, \'AR20150600000012\', \'RMU,11KV,SF6,1/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'6\', \'2015\', \'1\', \'IIE/403.061[00000167]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013113021850586','2015-07-22 11:36:08'),(369159,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50700, `total_amount_cr` = 50700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000012\'','artransaction/directInvoicePosting','0.0119788646698','2015-07-22 11:36:08'),(369160,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.014242887496948','2015-07-22 11:36:09'),(369161,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000013\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.0152268409729','2015-07-22 11:36:09'),(369162,3,76,'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\', \'AR20150600000013\', \'IIE/403.062[00000168]\', \'Posting Direct Sales Invoices [ IIE/403.062[00000168] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 101400, 101400, \'76\')','artransaction/directInvoicePosting','0.016042947769165','2015-07-22 11:36:09'),(369163,3,76,'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, \'AR20150600000013\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'6\', \'2015\', \'1\', \'IIE/403.062[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013125896453857','2015-07-22 11:36:09'),(369164,3,76,'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\', \'AR20150600000013\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 95660.38, \'1\', \'1\', \'95660.38\', \'6\', \'2015\', \'1\', \'IIE/403.062[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011916875839233','2015-07-22 11:36:09'),(369165,3,76,'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, \'AR20150600000013\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'6\', \'2015\', \'1\', \'IIE/403.062[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013255834579468','2015-07-22 11:36:09'),(369166,3,76,'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, \'AR20150600000013\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 5739.62, \'1\', \'1\', \'5739.62\', \'6\', \'2015\', \'1\', \'IIE/403.062[00000168]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011916160583496','2015-07-22 11:36:09'),(369167,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 101400, `total_amount_cr` = 101400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000013\'','artransaction/directInvoicePosting','0.01331615447998','2015-07-22 11:36:09'),(369168,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.02839994430542','2015-07-22 11:36:09'),(369169,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000014\', `updateAble` = \'0\' WHERE `ID` =  \'169\'','artransaction/directInvoicePosting','0.012874126434326','2015-07-22 11:36:09'),(369170,3,76,'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\', \'AR20150600000014\', \'IIE/403.063[00000169]\', \'Posting Direct Sales Invoices [ IIE/403.063[00000169] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 67600, 67600, \'76\')','artransaction/directInvoicePosting','0.0093748569488525','2015-07-22 11:36:09'),(369171,3,76,'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, \'AR20150600000014\', \'RMU,, 11KV,SF6,I/D, NON-EXT, 2SF+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 63773.58, \'1\', \'1\', \'63773.58\', \'6\', \'2015\', \'1\', \'IIE/403.063[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013144016265869','2015-07-22 11:36:09'),(369172,3,76,'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\', \'AR20150600000014\', 2, \'RMU,, 11KV,SF6,I/D, NON-EXT, 2SF+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 63773.58, \'1\', \'1\', \'63773.58\', \'6\', \'2015\', \'1\', \'IIE/403.063[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012099981307983','2015-07-22 11:36:09'),(369173,3,76,'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, \'AR20150600000014\', \'RMU,, 11KV,SF6,I/D, NON-EXT, 2SF+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'6\', \'2015\', \'1\', \'IIE/403.063[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011686086654663','2015-07-22 11:36:09'),(369174,3,76,'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, \'AR20150600000014\', \'RMU,, 11KV,SF6,I/D, NON-EXT, 2SF+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'6\', \'2015\', \'1\', \'IIE/403.063[00000169]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013067960739136','2015-07-22 11:36:09'),(369175,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 67600, `total_amount_cr` = 67600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000014\'','artransaction/directInvoicePosting','0.011799097061157','2015-07-22 11:36:09'),(369176,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.028661012649536','2015-07-22 11:36:10'),(369177,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000015\', `updateAble` = \'0\' WHERE `ID` =  \'166\'','artransaction/directInvoicePosting','0.024959802627563','2015-07-22 11:36:10'),(369178,3,76,'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\', \'AR20150600000015\', \'IIE/403.060[00000166]\', \'Posting Direct Sales Invoices [ IIE/403.060[00000166] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 118300, 118300, \'76\')','artransaction/directInvoicePosting','0.01570200920105','2015-07-22 11:36:10'),(369179,3,76,'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, \'AR20150600000015\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 111603.77, \'1\', \'1\', \'111603.77\', \'6\', \'2015\', \'1\', \'IIE/403.060[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011564016342163','2015-07-22 11:36:10'),(369180,3,76,'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\', \'AR20150600000015\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 111603.77, \'1\', \'1\', \'111603.77\', \'6\', \'2015\', \'1\', \'IIE/403.060[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013034105300903','2015-07-22 11:36:10'),(369181,3,76,'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, \'AR20150600000015\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 6696.23, \'1\', \'1\', \'6696.23\', \'6\', \'2015\', \'1\', \'IIE/403.060[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012493133544922','2015-07-22 11:36:10'),(369182,3,76,'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, \'AR20150600000015\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 6696.23, \'1\', \'1\', \'6696.23\', \'6\', \'2015\', \'1\', \'IIE/403.060[00000166]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011090993881226','2015-07-22 11:36:10'),(369183,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 118300, `total_amount_cr` = 118300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000015\'','artransaction/directInvoicePosting','0.011783123016357','2015-07-22 11:36:10'),(369184,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.031588077545166','2015-07-22 11:36:10'),(369185,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000016\', `updateAble` = \'0\' WHERE `ID` =  \'162\'','artransaction/directInvoicePosting','0.017237901687622','2015-07-22 11:36:10'),(369186,3,76,'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\', \'AR20150600000016\', \'IIE/403.058[00000162]\', \'Posting Direct Sales Invoices [ IIE/403.058[00000162] ]\', \'2\', \'2015-06-03\', \'2015\', \'6\', 118300, 118300, \'76\')','artransaction/directInvoicePosting','0.017534971237183','2015-07-22 11:36:10'),(369187,3,76,'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, \'AR20150600000016\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 111603.77, \'1\', \'1\', \'111603.77\', \'6\', \'2015\', \'1\', \'IIE/403.058[00000162]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011778116226196','2015-07-22 11:36:10'),(369188,3,76,'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\', \'AR20150600000016\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 111603.77, \'1\', \'1\', \'111603.77\', \'6\', \'2015\', \'1\', \'IIE/403.058[00000162]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021603107452393','2015-07-22 11:36:10'),(369189,3,76,'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, \'AR20150600000016\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 6696.23, \'1\', \'1\', \'6696.23\', \'6\', \'2015\', \'1\', \'IIE/403.058[00000162]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011298894882202','2015-07-22 11:36:10'),(369190,3,76,'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, \'AR20150600000016\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 6696.23, \'1\', \'1\', \'6696.23\', \'6\', \'2015\', \'1\', \'IIE/403.058[00000162]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012731790542603','2015-07-22 11:36:10'),(369191,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 118300, `total_amount_cr` = 118300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000016\'','artransaction/directInvoicePosting','0.02866792678833','2015-07-22 11:36:10'),(369192,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.027050018310547','2015-07-22 11:36:11'),(369193,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000017\', `updateAble` = \'0\' WHERE `ID` =  \'164\'','artransaction/directInvoicePosting','0.034604072570801','2015-07-22 11:36:11'),(369194,3,76,'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\', \'AR20150600000017\', \'IIE/403.059[00000164]\', \'Posting Direct Sales Invoices [ IIE/403.059[00000164] ]\', \'2\', \'2015-06-03\', \'2015\', \'6\', 50700, 50700, \'76\')','artransaction/directInvoicePosting','0.010693788528442','2015-07-22 11:36:11'),(369195,3,76,'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, \'AR20150600000017\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'6\', \'2015\', \'1\', \'IIE/403.059[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011899948120117','2015-07-22 11:36:11'),(369196,3,76,'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\', \'AR20150600000017\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'6\', \'2015\', \'1\', \'IIE/403.059[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013396024703979','2015-07-22 11:36:11'),(369197,3,76,'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, \'AR20150600000017\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'6\', \'2015\', \'1\', \'IIE/403.059[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011357069015503','2015-07-22 11:36:11'),(369198,3,76,'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, \'AR20150600000017\', \'RMU, 11KV, SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'6\', \'2015\', \'1\', \'IIE/403.059[00000164]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011378049850464','2015-07-22 11:36:11'),(369199,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50700, `total_amount_cr` = 50700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000017\'','artransaction/directInvoicePosting','0.013076066970825','2015-07-22 11:36:11'),(369200,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.031831979751587','2015-07-22 11:36:11'),(369201,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000018\', `updateAble` = \'0\' WHERE `ID` =  \'161\'','artransaction/directInvoicePosting','0.018709897994995','2015-07-22 11:36:11'),(369202,3,76,'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\', \'AR20150600000018\', \'IIE/403.057[00000161]\', \'Posting Direct Sales Invoices [ IIE/403.057[00000161] ]\', \'2\', \'2015-06-02\', \'2015\', \'6\', 67600, 67600, \'76\')','artransaction/directInvoicePosting','0.014333963394165','2015-07-22 11:36:11'),(369203,3,76,'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, \'AR20150600000018\', \'RMU, 11KV, SF6,I/D, NON-EXT , 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 63773.58, \'1\', \'1\', \'63773.58\', \'6\', \'2015\', \'1\', \'IIE/403.057[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012840032577515','2015-07-22 11:36:11'),(369204,3,76,'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\', \'AR20150600000018\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT , 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 63773.58, \'1\', \'1\', \'63773.58\', \'6\', \'2015\', \'1\', \'IIE/403.057[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011574983596802','2015-07-22 11:36:11'),(369205,3,76,'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, \'AR20150600000018\', \'RMU, 11KV, SF6,I/D, NON-EXT , 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'6\', \'2015\', \'1\', \'IIE/403.057[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012991905212402','2015-07-22 11:36:11'),(369206,3,76,'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, \'AR20150600000018\', \'RMU, 11KV, SF6,I/D, NON-EXT , 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3826.42, \'1\', \'1\', \'3826.42\', \'6\', \'2015\', \'1\', \'IIE/403.057[00000161]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011640787124634','2015-07-22 11:36:11'),(369207,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 67600, `total_amount_cr` = 67600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000018\'','artransaction/directInvoicePosting','0.013114929199219','2015-07-22 11:36:11'),(369208,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.0261070728302','2015-07-22 11:36:12'),(369209,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000019\', `updateAble` = \'0\' WHERE `ID` =  \'160\'','artransaction/directInvoicePosting','0.020893812179565','2015-07-22 11:36:12'),(369210,3,76,'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\', \'AR20150600000019\', \'IIE/403.056[00000160]\', \'Posting Direct Sales Invoices [ IIE/403.056[00000160] ]\', \'2\', \'2015-06-01\', \'2015\', \'6\', 33800, 33800, \'76\')','artransaction/directInvoicePosting','0.0090141296386719','2015-07-22 11:36:12'),(369211,3,76,'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, \'AR20150600000019\', \'RMU, 11KV. SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'6\', \'2015\', \'1\', \'IIE/403.056[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013314008712769','2015-07-22 11:36:12'),(369212,3,76,'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\', \'AR20150600000019\', 2, \'RMU, 11KV. SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 31886.79, \'1\', \'1\', \'31886.79\', \'6\', \'2015\', \'1\', \'IIE/403.056[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011888027191162','2015-07-22 11:36:12'),(369213,3,76,'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, \'AR20150600000019\', \'RMU, 11KV. SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'6\', \'2015\', \'1\', \'IIE/403.056[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013201951980591','2015-07-22 11:36:12'),(369214,3,76,'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, \'AR20150600000019\', \'RMU, 11KV. SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1913.21, \'1\', \'1\', \'1913.21\', \'6\', \'2015\', \'1\', \'IIE/403.056[00000160]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011847019195557','2015-07-22 11:36:12'),(369215,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 33800, `total_amount_cr` = 33800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000019\'','artransaction/directInvoicePosting','0.013375997543335','2015-07-22 11:36:12'),(369216,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.012881994247437','2015-07-22 11:38:28'),(369217,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000020\', `updateAble` = \'0\' WHERE `ID` =  \'178\'','artransaction/directInvoicePosting','0.014830827713013','2015-07-22 11:38:28'),(369218,3,76,'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\', \'AR20150600000020\', \'IIE/353.029[00000178]\', \'Posting Direct Sales Invoices [ IIE/353.029[00000178] ]\', \'2\', \'2015-06-23\', \'2015\', \'6\', 22888, 22888, \'76\')','artransaction/directInvoicePosting','0.042996883392334','2015-07-22 11:38:28'),(369219,3,76,'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, \'AR20150600000020\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'6\', \'2015\', \'1\', \'IIE/353.029[00000178]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037026166915894','2015-07-22 11:38:28'),(369220,3,76,'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\', \'AR20150600000020\', 2, \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'6\', \'2015\', \'1\', \'IIE/353.029[00000178]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013375997543335','2015-07-22 11:38:28'),(369221,3,76,'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, \'AR20150600000020\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'6\', \'2015\', \'1\', \'IIE/353.029[00000178]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012096166610718','2015-07-22 11:38:28'),(369222,3,76,'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, \'AR20150600000020\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'6\', \'2015\', \'1\', \'IIE/353.029[00000178]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013346195220947','2015-07-22 11:38:28'),(369223,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000020\'','artransaction/directInvoicePosting','0.012169122695923','2015-07-22 11:38:28'),(369224,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.025959014892578','2015-07-22 11:38:29'),(369225,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000021\', `updateAble` = \'0\' WHERE `ID` =  \'179\'','artransaction/directInvoicePosting','0.029276847839355','2015-07-22 11:38:29'),(369226,3,76,'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\', \'AR20150600000021\', \'IIE/353.030[00000179]\', \'Posting Direct Sales Invoices [ IIE/353.030[00000179] ]\', \'2\', \'2015-06-23\', \'2015\', \'6\', 297544, 297544, \'76\')','artransaction/directInvoicePosting','0.042862892150879','2015-07-22 11:38:29'),(369227,3,76,'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, \'AR20150600000021\', \'RMU, 11KV, SF6,I/D, NON -EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 280701.89, \'1\', \'1\', \'280701.89\', \'6\', \'2015\', \'1\', \'IIE/353.030[00000179]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.1057391166687','2015-07-22 11:38:29'),(369228,3,76,'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\', \'AR20150600000021\', 2, \'RMU, 11KV, SF6,I/D, NON -EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 280701.89, \'1\', \'1\', \'280701.89\', \'6\', \'2015\', \'1\', \'IIE/353.030[00000179]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.064366102218628','2015-07-22 11:38:29'),(369229,3,76,'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, \'AR20150600000021\', \'RMU, 11KV, SF6,I/D, NON -EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 16842.11, \'1\', \'1\', \'16842.11\', \'6\', \'2015\', \'1\', \'IIE/353.030[00000179]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012793064117432','2015-07-22 11:38:29'),(369230,3,76,'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, \'AR20150600000021\', \'RMU, 11KV, SF6,I/D, NON -EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 16842.11, \'1\', \'1\', \'16842.11\', \'6\', \'2015\', \'1\', \'IIE/353.030[00000179]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011863946914673','2015-07-22 11:38:29'),(369231,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 297544, `total_amount_cr` = 297544, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000021\'','artransaction/directInvoicePosting','0.013195991516113','2015-07-22 11:38:29'),(369232,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.04784107208252','2015-07-22 11:38:29'),(369233,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000022\', `updateAble` = \'0\' WHERE `ID` =  \'175\'','artransaction/directInvoicePosting','0.0173020362854','2015-07-22 11:38:29'),(369234,3,76,'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\', \'AR20150600000022\', \'IIE/353.026[00000175]\', \'Posting Direct Sales Invoices [ IIE/353.026[00000175] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 45776, 45776, \'76\')','artransaction/directInvoicePosting','0.0095140933990479','2015-07-22 11:38:29'),(369235,3,76,'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, \'AR20150600000022\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'6\', \'2015\', \'1\', \'IIE/353.026[00000175]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013446092605591','2015-07-22 11:38:29'),(369236,3,76,'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\', \'AR20150600000022\', 2, \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'6\', \'2015\', \'1\', \'IIE/353.026[00000175]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012104988098145','2015-07-22 11:38:29'),(369237,3,76,'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, \'AR20150600000022\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'6\', \'2015\', \'1\', \'IIE/353.026[00000175]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013562917709351','2015-07-22 11:38:29'),(369238,3,76,'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, \'AR20150600000022\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'6\', \'2015\', \'1\', \'IIE/353.026[00000175]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011702060699463','2015-07-22 11:38:29'),(369239,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000022\'','artransaction/directInvoicePosting','0.01313591003418','2015-07-22 11:38:29'),(369240,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.048814058303833','2015-07-22 11:38:30'),(369241,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000023\', `updateAble` = \'0\' WHERE `ID` =  \'176\'','artransaction/directInvoicePosting','0.011976003646851','2015-07-22 11:38:30'),(369242,3,76,'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\', \'AR20150600000023\', \'IIE/353.027[00000176]\', \'Posting Direct Sales Invoices [ IIE/353.027[00000176] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 68664, 68664, \'76\')','artransaction/directInvoicePosting','0.011078119277954','2015-07-22 11:38:30'),(369243,3,76,'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, \'AR20150600000023\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.027[00000176]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012141942977905','2015-07-22 11:38:30'),(369244,3,76,'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\', \'AR20150600000023\', 2, \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.027[00000176]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013323068618774','2015-07-22 11:38:30'),(369245,3,76,'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, \'AR20150600000023\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.027[00000176]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012152910232544','2015-07-22 11:38:30'),(369246,3,76,'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, \'AR20150600000023\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.027[00000176]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.030051946640015','2015-07-22 11:38:30'),(369247,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000023\'','artransaction/directInvoicePosting','0.01214599609375','2015-07-22 11:38:30'),(369248,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.048262119293213','2015-07-22 11:38:30'),(369249,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000024\', `updateAble` = \'0\' WHERE `ID` =  \'177\'','artransaction/directInvoicePosting','0.01302695274353','2015-07-22 11:38:30'),(369250,3,76,'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\', \'AR20150600000024\', \'IIE/353.028[00000177]\', \'Posting Direct Sales Invoices [ IIE/353.028[00000177] ]\', \'2\', \'2015-06-16\', \'2015\', \'6\', 205992, 205992, \'76\')','artransaction/directInvoicePosting','0.016548871994019','2015-07-22 11:38:30'),(369251,3,76,'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, \'AR20150600000024\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 194332.08, \'1\', \'1\', \'194332.08\', \'6\', \'2015\', \'1\', \'IIE/353.028[00000177]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013987064361572','2015-07-22 11:38:30'),(369252,3,76,'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\', \'AR20150600000024\', 2, \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 194332.08, \'1\', \'1\', \'194332.08\', \'6\', \'2015\', \'1\', \'IIE/353.028[00000177]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01137113571167','2015-07-22 11:38:30'),(369253,3,76,'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, \'AR20150600000024\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11659.92, \'1\', \'1\', \'11659.92\', \'6\', \'2015\', \'1\', \'IIE/353.028[00000177]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01404595375061','2015-07-22 11:38:30'),(369254,3,76,'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, \'AR20150600000024\', \'RMU, 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11659.92, \'1\', \'1\', \'11659.92\', \'6\', \'2015\', \'1\', \'IIE/353.028[00000177]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010894060134888','2015-07-22 11:38:30'),(369255,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 205992, `total_amount_cr` = 205992, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000024\'','artransaction/directInvoicePosting','0.013237953186035','2015-07-22 11:38:30'),(369256,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.027918100357056','2015-07-22 11:38:31'),(369257,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000025\', `updateAble` = \'0\' WHERE `ID` =  \'171\'','artransaction/directInvoicePosting','0.018876075744629','2015-07-22 11:38:31'),(369258,3,76,'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\', \'AR20150600000025\', \'IIE/353.022[00000171]\', \'Posting Direct Sales Invoices [ IIE/353.022[00000171] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 22888, 22888, \'76\')','artransaction/directInvoicePosting','0.016521215438843','2015-07-22 11:38:31'),(369259,3,76,'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, \'AR20150600000025\', \'RMU, 11KV, SF6,I/D. NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'6\', \'2015\', \'1\', \'IIE/353.022[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011698961257935','2015-07-22 11:38:31'),(369260,3,76,'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\', \'AR20150600000025\', 2, \'RMU, 11KV, SF6,I/D. NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'6\', \'2015\', \'1\', \'IIE/353.022[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0126051902771','2015-07-22 11:38:31'),(369261,3,76,'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, \'AR20150600000025\', \'RMU, 11KV, SF6,I/D. NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'6\', \'2015\', \'1\', \'IIE/353.022[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01111102104187','2015-07-22 11:38:31'),(369262,3,76,'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, \'AR20150600000025\', \'RMU, 11KV, SF6,I/D. NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'6\', \'2015\', \'1\', \'IIE/353.022[00000171]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013248920440674','2015-07-22 11:38:31'),(369263,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000025\'','artransaction/directInvoicePosting','0.012151002883911','2015-07-22 11:38:31'),(369264,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.039743185043335','2015-07-22 11:38:31'),(369265,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000026\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.056295156478882','2015-07-22 11:38:31'),(369266,3,76,'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\', \'AR20150600000026\', \'IIE/353.023[00000172]\', \'Posting Direct Sales Invoices [ IIE/353.023[00000172] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 68664, 68664, \'76\')','artransaction/directInvoicePosting','0.0096349716186523','2015-07-22 11:38:31'),(369267,3,76,'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, \'AR20150600000026\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.023[00000172]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012141942977905','2015-07-22 11:38:31'),(369268,3,76,'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\', \'AR20150600000026\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.023[00000172]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013395071029663','2015-07-22 11:38:31'),(369269,3,76,'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, \'AR20150600000026\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.023[00000172]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012083053588867','2015-07-22 11:38:31'),(369270,3,76,'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, \'AR20150600000026\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.023[00000172]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.083937168121338','2015-07-22 11:38:31'),(369271,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000026\'','artransaction/directInvoicePosting','0.030082941055298','2015-07-22 11:38:31'),(369272,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.033793926239014','2015-07-22 11:38:32'),(369273,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000027\', `updateAble` = \'0\' WHERE `ID` =  \'173\'','artransaction/directInvoicePosting','0.018370866775513','2015-07-22 11:38:32'),(369274,3,76,'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\', \'AR20150600000027\', \'IIE/353.024[00000173]\', \'Posting Direct Sales Invoices [ IIE/353.024[00000173] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 68664, 68664, \'76\')','artransaction/directInvoicePosting','0.010822772979736','2015-07-22 11:38:32'),(369275,3,76,'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, \'AR20150600000027\', \'RMU, 11KV, SF6,1/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.024[00000173]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011898040771484','2015-07-22 11:38:32'),(369276,3,76,'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\', \'AR20150600000027\', 2, \'RMU, 11KV, SF6,1/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.024[00000173]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013212919235229','2015-07-22 11:38:32'),(369277,3,76,'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, \'AR20150600000027\', \'RMU, 11KV, SF6,1/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.024[00000173]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011855125427246','2015-07-22 11:38:32'),(369278,3,76,'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, \'AR20150600000027\', \'RMU, 11KV, SF6,1/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.024[00000173]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013170003890991','2015-07-22 11:38:32'),(369279,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000027\'','artransaction/directInvoicePosting','0.037117004394531','2015-07-22 11:38:32'),(369280,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.045333862304688','2015-07-22 11:38:32'),(369281,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000028\', `updateAble` = \'0\' WHERE `ID` =  \'174\'','artransaction/directInvoicePosting','0.016615152359009','2015-07-22 11:38:32'),(369282,3,76,'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\', \'AR20150600000028\', \'IIE/353.025[00000174]\', \'Posting Direct Sales Invoices [ IIE/353.025[00000174] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 68664, 68664, \'76\')','artransaction/directInvoicePosting','0.010699033737183','2015-07-22 11:38:32'),(369283,3,76,'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, \'AR20150600000028\', \'RMU 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.025[00000174]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012290954589844','2015-07-22 11:38:32'),(369284,3,76,'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\', \'AR20150600000028\', 2, \'RMU 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'6\', \'2015\', \'1\', \'IIE/353.025[00000174]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011862993240356','2015-07-22 11:38:32'),(369285,3,76,'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, \'AR20150600000028\', \'RMU 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.025[00000174]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01975417137146','2015-07-22 11:38:32'),(369286,3,76,'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, \'AR20150600000028\', \'RMU 11KV, SF6, I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'6\', \'2015\', \'1\', \'IIE/353.025[00000174]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012233972549438','2015-07-22 11:38:32'),(369287,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000028\'','artransaction/directInvoicePosting','0.012353181838989','2015-07-22 11:38:32'),(369288,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10770\'','Gltransaction/journalPosting','0.014459133148193','2015-07-22 11:38:55'),(369289,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000009\'','Gltransaction/journalPosting','0.062767028808594','2015-07-22 11:38:55'),(369290,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019876003265381','2015-07-22 11:38:55'),(369291,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012973070144653','2015-07-22 11:38:55'),(369292,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01676082611084','2015-07-22 11:38:55'),(369293,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013041019439697','2015-07-22 11:38:55'),(369294,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10771\'','Gltransaction/journalPosting','0.015604019165039','2015-07-22 11:38:55'),(369295,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000010\'','Gltransaction/journalPosting','0.013728141784668','2015-07-22 11:38:55'),(369296,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041404008865356','2015-07-22 11:38:55'),(369297,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036094903945923','2015-07-22 11:38:55'),(369298,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027743101119995','2015-07-22 11:38:55'),(369299,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012646913528442','2015-07-22 11:38:55'),(369300,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10772\'','Gltransaction/journalPosting','0.0086920261383057','2015-07-22 11:38:55'),(369301,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000011\'','Gltransaction/journalPosting','0.013379812240601','2015-07-22 11:38:55'),(369302,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010835886001587','2015-07-22 11:38:55'),(369303,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012733936309814','2015-07-22 11:38:55'),(369304,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011329174041748','2015-07-22 11:38:55'),(369305,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01271915435791','2015-07-22 11:38:56'),(369306,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10773\'','Gltransaction/journalPosting','0.020419836044312','2015-07-22 11:38:56'),(369307,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000012\'','Gltransaction/journalPosting','0.013236999511719','2015-07-22 11:38:56'),(369308,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010807037353516','2015-07-22 11:38:56'),(369309,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038061857223511','2015-07-22 11:38:56'),(369310,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028105974197388','2015-07-22 11:38:56'),(369311,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027691841125488','2015-07-22 11:38:56'),(369312,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10774\'','Gltransaction/journalPosting','0.011713027954102','2015-07-22 11:38:56'),(369313,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000013\'','Gltransaction/journalPosting','0.013307094573975','2015-07-22 11:38:56'),(369314,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011031866073608','2015-07-22 11:38:56'),(369315,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012921094894409','2015-07-22 11:38:56'),(369316,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028328895568848','2015-07-22 11:38:56'),(369317,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044831991195679','2015-07-22 11:38:56'),(369318,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10775\'','Gltransaction/journalPosting','0.020554065704346','2015-07-22 11:38:57'),(369319,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000014\'','Gltransaction/journalPosting','0.030107021331787','2015-07-22 11:38:57'),(369320,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02477502822876','2015-07-22 11:38:57'),(369321,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052482128143311','2015-07-22 11:38:57'),(369322,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.043868064880371','2015-07-22 11:38:57'),(369323,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06161904335022','2015-07-22 11:38:57'),(369324,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10776\'','Gltransaction/journalPosting','0.040670871734619','2015-07-22 11:38:57'),(369325,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000015\'','Gltransaction/journalPosting','0.028825998306274','2015-07-22 11:38:57'),(369326,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052054882049561','2015-07-22 11:38:57'),(369327,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032969951629639','2015-07-22 11:38:58'),(369328,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036129951477051','2015-07-22 11:38:58'),(369329,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034904956817627','2015-07-22 11:38:58'),(369330,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10777\'','Gltransaction/journalPosting','0.025585889816284','2015-07-22 11:38:58'),(369331,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000016\'','Gltransaction/journalPosting','0.037190914154053','2015-07-22 11:38:58'),(369332,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035460948944092','2015-07-22 11:38:58'),(369333,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034530878067017','2015-07-22 11:38:58'),(369334,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012156963348389','2015-07-22 11:38:58'),(369335,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033643960952759','2015-07-22 11:38:58'),(369336,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10778\'','Gltransaction/journalPosting','0.021835088729858','2015-07-22 11:38:58'),(369337,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000017\'','Gltransaction/journalPosting','0.012577056884766','2015-07-22 11:38:59'),(369338,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011075019836426','2015-07-22 11:38:59'),(369339,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014409065246582','2015-07-22 11:38:59'),(369340,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010803937911987','2015-07-22 11:38:59'),(369341,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019593000411987','2015-07-22 11:38:59'),(369342,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10779\'','Gltransaction/journalPosting','0.041592121124268','2015-07-22 11:38:59'),(369343,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000018\'','Gltransaction/journalPosting','0.062485933303833','2015-07-22 11:38:59'),(369344,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01685094833374','2015-07-22 11:38:59'),(369345,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018466949462891','2015-07-22 11:38:59'),(369346,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012098073959351','2015-07-22 11:38:59'),(369347,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0106520652771','2015-07-22 11:38:59'),(369348,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10780\'','Gltransaction/journalPosting','0.038847923278809','2015-07-22 11:39:09'),(369349,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000019\'','Gltransaction/journalPosting','0.011511087417603','2015-07-22 11:39:09'),(369350,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018447875976562','2015-07-22 11:39:09'),(369351,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01016902923584','2015-07-22 11:39:09'),(369352,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019144058227539','2015-07-22 11:39:09'),(369353,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010573148727417','2015-07-22 11:39:09'),(369354,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10781\'','Gltransaction/journalPosting','0.028416156768799','2015-07-22 11:39:09'),(369355,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000020\'','Gltransaction/journalPosting','0.029106855392456','2015-07-22 11:39:09'),(369356,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02905797958374','2015-07-22 11:39:09'),(369357,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042644023895264','2015-07-22 11:39:09'),(369358,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035639047622681','2015-07-22 11:39:09'),(369359,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027283191680908','2015-07-22 11:39:09'),(369360,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10782\'','Gltransaction/journalPosting','0.040052890777588','2015-07-22 11:39:10'),(369361,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000021\'','Gltransaction/journalPosting','0.036169052124023','2015-07-22 11:39:10'),(369362,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037059783935547','2015-07-22 11:39:10'),(369363,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037400007247925','2015-07-22 11:39:10'),(369364,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025108814239502','2015-07-22 11:39:10'),(369365,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036930084228516','2015-07-22 11:39:10'),(369366,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10783\'','Gltransaction/journalPosting','0.011776924133301','2015-07-22 11:39:10'),(369367,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000022\'','Gltransaction/journalPosting','0.054753065109253','2015-07-22 11:39:10'),(369368,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027968883514404','2015-07-22 11:39:10'),(369369,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037237882614136','2015-07-22 11:39:10'),(369370,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037030935287476','2015-07-22 11:39:11'),(369371,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034940958023071','2015-07-22 11:39:11'),(369372,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10784\'','Gltransaction/journalPosting','0.065328121185303','2015-07-22 11:39:11'),(369373,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000023\'','Gltransaction/journalPosting','0.07045316696167','2015-07-22 11:39:11'),(369374,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.044306039810181','2015-07-22 11:39:11'),(369375,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.046700000762939','2015-07-22 11:39:11'),(369376,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.068688154220581','2015-07-22 11:39:11'),(369377,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11321496963501','2015-07-22 11:39:11'),(369378,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10785\'','Gltransaction/journalPosting','0.065968036651611','2015-07-22 11:39:12'),(369379,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000024\'','Gltransaction/journalPosting','0.34538793563843','2015-07-22 11:39:12'),(369380,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.062536001205444','2015-07-22 11:39:12'),(369381,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034929990768433','2015-07-22 11:39:12'),(369382,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036368131637573','2015-07-22 11:39:13'),(369383,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026694774627686','2015-07-22 11:39:13'),(369384,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10786\'','Gltransaction/journalPosting','0.080945014953613','2015-07-22 11:39:13'),(369385,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000025\'','Gltransaction/journalPosting','0.030057907104492','2015-07-22 11:39:13'),(369386,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033187866210938','2015-07-22 11:39:13'),(369387,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034957885742188','2015-07-22 11:39:13'),(369388,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.077637910842896','2015-07-22 11:39:13'),(369389,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036413908004761','2015-07-22 11:39:14'),(369390,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10787\'','Gltransaction/journalPosting','0.019896030426025','2015-07-22 11:39:14'),(369391,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000026\'','Gltransaction/journalPosting','0.030174970626831','2015-07-22 11:39:14'),(369392,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011209964752197','2015-07-22 11:39:14'),(369393,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012986183166504','2015-07-22 11:39:14'),(369394,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011833190917969','2015-07-22 11:39:14'),(369395,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037115097045898','2015-07-22 11:39:14'),(369396,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10788\'','Gltransaction/journalPosting','0.021564960479736','2015-07-22 11:39:14'),(369397,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000027\'','Gltransaction/journalPosting','0.044679880142212','2015-07-22 11:39:14'),(369398,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.041656017303467','2015-07-22 11:39:14'),(369399,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037158012390137','2015-07-22 11:39:14'),(369400,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017737865447998','2015-07-22 11:39:14'),(369401,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012083053588867','2015-07-22 11:39:14'),(369402,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10789\'','Gltransaction/journalPosting','0.040300846099854','2015-07-22 11:39:15'),(369403,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000028\'','Gltransaction/journalPosting','0.01323390007019','2015-07-22 11:39:15'),(369404,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011523962020874','2015-07-22 11:39:15'),(369405,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010936975479126','2015-07-22 11:39:15'),(369406,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017637014389038','2015-07-22 11:39:15'),(369407,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01176905632019','2015-07-22 11:39:15'),(369408,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'50% CNFRM ORDR 50% JOB COPLRTE\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.027841091156006','2015-07-22 11:41:34'),(369409,3,75,'::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, \'114\', \'IIE/150605\', \'2015-06-12\', \'IIE-15-QUO-0034(1)\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11819\', \'11819\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037727117538452','2015-07-22 11:45:08'),(369410,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (180, \'1\', \'75\', \'32519\', \'MOTOR CHARGING/ GEAR MOTOR\', \'11150\', \'2624\', \'6\', \'669\', \'11819\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044368982315063','2015-07-22 11:45:08'),(369411,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'669\', `totalAmount` = \'11819\' WHERE `ID` =  180','Artransaction/saveNewDirectSaleInvoiceCharges','0.012779951095581','2015-07-22 11:45:08'),(369412,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000046\', \'KLJ VKSIONAL DTK SERI MOHD ZIN\', \'maziiah\', \'2015-07-22 05-49-41\')','glsetting/chartOfAcct','0.033450126647949','2015-07-22 11:50:13'),(369413,3,75,'::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\', \'KOLEJ VOKASIO0NAL DATUK SERI MOHD ZIN \', \'MHA 0001\', \'2100-000-46\', \'JALAN PENGKALAN, ALO GAJAH, MELAKA \', \'\', \'\', \'ALOR GAJAH\', \'78000\', \'1924\', \'458\', 0, 0, \'06-5561200\', \'\', \'06-5568996\', \'kvdsmz@gmail.com\', \'\', \'33131\', \'\', \'\', \'\', 0, \'2015-07-22\', \'20\', \'1\')','customerSetup/CustomerNew','0.036432981491089','2015-07-22 11:54:44'),(369414,3,75,'::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, \'115\', \'IIE/150607\', \'2015-06-19\', \'IIE-15-QUO-0019\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8819.2\', \'8819.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27500295639038','2015-07-22 11:56:36'),(369415,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (181, \'1\', \'75\', \'32519\', \'FEEDER PILLAR 1600A DIN TYPE\', \'8320\', \'2624\', \'6\', \'499.2\', \'8819.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036650896072388','2015-07-22 11:56:36'),(369416,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'499.2\', `totalAmount` = \'8819.2\' WHERE `ID` =  181','Artransaction/saveNewDirectSaleInvoiceCharges','0.014985799789429','2015-07-22 11:56:36'),(369417,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000047\', \'MITSUPAC SDN BHD\', \'maziiah\', \'2015-07-22 05-57-03\')','glsetting/chartOfAcct','0.028995037078857','2015-07-22 11:57:23'),(369418,3,75,'::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\', \'MITSUPAC SND BHD\', \'407851-M \', \'2100-00-47\', \'D8/08 PLAZA JAYAMUDA, JALAN PELANDOK PUTIH,  \', \'\', \'\', \'PLAZA JAYAMUDA\', \'75300\', \'1924\', \'458\', 0, 0, \'06-2835442\', \'\', \'06-2845740\', \'\', \'\', \'33132\', \'\', \'\', \'\', 0, \'2015-07-22\', \'0\', \'1\')','customerSetup/CustomerNew','0.032418966293335','2015-07-22 12:00:59'),(369419,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'100% UPON BEFORE DELIVERY\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.040732145309448','2015-07-22 12:01:42'),(369420,3,75,'::1','update','UPDATE `customer` SET `ID` = \'116\', `companyID` = \'3\', `customerName` = \'MITSUPAC SND BHD\', `customerCompanyNo` = \'407851-M \', `accountCode` = \'2100-00-\', `line1` = \'D8/08 PLAZA JAYAMUDA, JALAN PELANDOK PUTIH,  \', `line2` = \'\', `line3` = \'\', `city` = \'PLAZA JAYAMUDA\', `customerPostCode` = \'75300\', `customerStateID` = \'1924\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'06-2835442\', `phoneNumber2` = \'\', `fax` = \'06-2845740\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'33132\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-22\', `termsID` = \'31\', `currencyID` = \'1\' WHERE `ID` =  \'116\'','customerSetup/CustomerNew','0.014454126358032','2015-07-22 12:02:20'),(369421,3,76,'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\', \'2706.21\', \'OPN\', \'2015-06-15\', \'CIMB 004919\', \'ANISHAFINI BINTI AYOB\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.19816207885742','2015-07-22 12:04:10'),(369422,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (285, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'906.21\', \'906.21\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043470859527588','2015-07-22 12:04:10'),(369423,3,75,'::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, \'116\', \'IIE/150601\', \'2015-06-08\', \'IIE-15-QUO-0037\', \'\', \'\', \'31\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8407.6\', \'8407.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029641151428223','2015-07-22 12:04:13'),(369424,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (182, \'1\', \'75\', \'32519\', \'FUSEWAY NH3\', \'7931.7\', \'2624\', \'6\', \'475.9\', \'8407.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054172992706299','2015-07-22 12:04:13'),(369425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'475.9\', `totalAmount` = \'8407.6\' WHERE `ID` =  182','Artransaction/saveNewDirectSaleInvoiceCharges','0.011965990066528','2015-07-22 12:04:13'),(369426,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'285\', \'76\', \'2\', \'COMPUTER\', \'32524\', \'1800\', \'1800\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041983842849731','2015-07-22 12:04:36'),(369427,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'64092.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-15\', \'CIMB 004920\', 0, \'\', \'\', \'0.00\', \'64092.90\', \'64092.90\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.20570302009583','2015-07-22 12:06:41'),(369428,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 89,1,ID,totalAmount, totalPayable  ,0.00,64092.90,76 from comp_supplier_invoice where ID=2163','aptransaction/saveSupplierPayment','0.10409593582153','2015-07-22 12:06:41'),(369429,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 64092.90, totalPayable = totalAmount - amountPaid  where ID = 2163','aptransaction/saveSupplierPayment','0.029118061065674','2015-07-22 12:06:41'),(369430,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','aptransaction/paymentPosting','0.0260009765625','2015-07-22 12:06:56'),(369431,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.014911890029907','2015-07-22 12:06:56'),(369432,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000218\' WHERE `ID` =  \'89\'','aptransaction/paymentPosting','0.013041973114014','2015-07-22 12:06:56'),(369433,3,76,'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\', \'AP20150600000218\', \'PP[00000089]\', \'Payment [ PP[00000089] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 64092.9, 64092.9, \'76\')','aptransaction/paymentPosting','0.063494920730591','2015-07-22 12:06:56'),(369434,3,76,'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`, `createdBy`) VALUES (\'3\', \'AP20150600000218\', 1, \'PI[00000937]\', \'32522\', \'FAJAR CABLES SDN BHD\', 64092.9, \'1\', \'1\', \'64092.9\', \'6\', \'2015\', \'1\', \'PP[00000089]\', \'76\')','aptransaction/paymentPosting','0.054079055786133','2015-07-22 12:06:56'),(369435,3,76,'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`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000218\', \'PI[00000937]\', \'32980\', \'FAJAR CABLES SDN BHD\', 64092.9, \'1\', \'1\', \'64092.9\', \'6\', \'2015\', \'PP[00000089]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036279916763306','2015-07-22 12:06:56'),(369436,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 64092.9, `total_amount_cr` = 64092.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000218\'','aptransaction/paymentPosting','0.044785022735596','2015-07-22 12:06:56'),(369437,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'60% ADVNCED PAYMNT \', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.10923504829407','2015-07-22 12:06:57'),(369438,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000048\', \'PWRCO LTRIK USAHA (KK) S/B\', \'maziiah\', \'2015-07-22 06-07-15\')','glsetting/chartOfAcct','0.033143997192383','2015-07-22 12:07:50'),(369439,3,76,'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\', \'217772.36\', \'OPN\', \'2015-06-17\', \'CIMB 004925\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.089616060256958','2015-07-22 12:11:32'),(369440,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (286, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'27220.05\', \'27220.05\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053483963012695','2015-07-22 12:11:32'),(369441,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'286\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'190540.35\', \'190540.35\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020229816436768','2015-07-22 12:11:59'),(369442,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'286\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.96\', \'11.28\', \'2637\', \'6\', \'0.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026838064193726','2015-07-22 12:12:36'),(369443,3,75,'::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\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', \'256861-V\', \'2100-000-48\', \'TAMAN NOSSOB, MILE 4 1/2, JALAN PENAMPANG, KOTA KINABALU \', \'P.O. BOX 524, PENAMPANG SABAH, MALAYSIA\', \'\', \'PENAMPANG\', \'89507\', \'1935\', \'458\', 0, 0, \'088-716222\', \'\', \'088-715985\', \'pwctrd@streamyx.com\', \'\', \'33133\', \'\', \'\', \'\', 0, \'2015-07-22\', \'32\', \'1\')','customerSetup/CustomerNew','0.035995960235596','2015-07-22 12:13:01'),(369444,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'286\'','gltransaction/otherpaymentposting','0.016238212585449','2015-07-22 12:13:11'),(369445,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031136035919189','2015-07-22 12:13:11'),(369446,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000219\' WHERE `ID` =  \'286\'','gltransaction/otherpaymentposting','0.036131858825684','2015-07-22 12:13:11'),(369447,3,76,'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\', \'AP20150600000219\', \'Other Payment [OPN[00000286]]]\', \'Other Payment [OPN[00000286]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 217772.36, 217772.36, \'76\')','gltransaction/otherpaymentposting','0.033761024475098','2015-07-22 12:13:11'),(369448,3,76,'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\', \'AP20150600000219\', 1, \'BANK DRAFT\', \'32522\', 27220.05, 1, 1, \'27220.05\', \'6\', \'2015\', \'1\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.037640810012817','2015-07-22 12:13:11'),(369449,3,76,'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\', \'AP20150600000219\', 2, \'BANK DRAFT\', \'33100\', 27220.05, 1, 1, \'27220.05\', \'6\', \'2015\', \'1\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.020740985870361','2015-07-22 12:13:11'),(369450,3,76,'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\', \'AP20150600000219\', 3, \'BANK DRAFT\', \'32522\', 190540.35, 1, 1, \'190540.35\', \'6\', \'2015\', \'2\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.012037038803101','2015-07-22 12:13:11'),(369451,3,76,'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\', \'AP20150600000219\', 4, \'BANK DRAFT\', \'33100\', 190540.35, 1, 1, \'190540.35\', \'6\', \'2015\', \'2\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.012634992599487','2015-07-22 12:13:11'),(369452,3,76,'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\', \'AP20150600000219\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.011785984039307','2015-07-22 12:13:11'),(369453,3,76,'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\', \'AP20150600000219\', 6, \'BANK CHARGES\', \'32680\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.012164831161499','2015-07-22 12:13:11'),(369454,3,76,'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\', \'AP20150600000219\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.012830018997192','2015-07-22 12:13:11'),(369455,3,76,'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\', \'AP20150600000219\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000286]\', \'76\')','gltransaction/otherpaymentposting','0.011841058731079','2015-07-22 12:13:11'),(369456,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 217772.36, `total_amount_cr` = 217772.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000219\'','gltransaction/otherpaymentposting','0.027493000030518','2015-07-22 12:13:11'),(369457,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.014084100723267','2015-07-22 12:13:12'),(369458,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.012831926345825','2015-07-22 12:13:12'),(369459,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000220\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.013150215148926','2015-07-22 12:13:12'),(369460,3,76,'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\', \'AP20150600000220\', \'Other Payment [OPN[00000285]]]\', \'Other Payment [OPN[00000285]]]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 2706.21, 2706.21, \'76\')','gltransaction/otherpaymentposting','0.0093209743499756','2015-07-22 12:13:12'),(369461,3,76,'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\', \'AP20150600000220\', 1, \'REFRESHMENT\', \'32522\', 906.21, 1, 1, \'906.21\', \'6\', \'2015\', \'1\', \'OPN[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.037405014038086','2015-07-22 12:13:12'),(369462,3,76,'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\', \'AP20150600000220\', 2, \'REFRESHMENT\', \'32713\', 906.21, 1, 1, \'906.21\', \'6\', \'2015\', \'1\', \'OPN[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.012115001678467','2015-07-22 12:13:12'),(369463,3,76,'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\', \'AP20150600000220\', 3, \'COMPUTER\', \'32522\', 1800, 1, 1, \'1800\', \'6\', \'2015\', \'2\', \'OPN[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.012651205062866','2015-07-22 12:13:12'),(369464,3,76,'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\', \'AP20150600000220\', 4, \'COMPUTER\', \'32524\', 1800, 1, 1, \'1800\', \'6\', \'2015\', \'2\', \'OPN[00000285]\', \'76\')','gltransaction/otherpaymentposting','0.011589050292969','2015-07-22 12:13:12'),(369465,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2706.21, `total_amount_cr` = 2706.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000220\'','gltransaction/otherpaymentposting','0.012132167816162','2015-07-22 12:13:12'),(369466,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.025580167770386','2015-07-22 12:13:12'),(369467,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.011398077011108','2015-07-22 12:13:12'),(369468,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000221\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.030659198760986','2015-07-22 12:13:12'),(369469,3,76,'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\', \'AP20150600000221\', \'Other Payment [OPN[00000284]]]\', \'Other Payment [OPN[00000284]]]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 1689, 1689, \'76\')','gltransaction/otherpaymentposting','0.014441967010498','2015-07-22 12:13:12'),(369470,3,76,'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\', \'AP20150600000221\', 1, \'REFRESHMENT\', \'32522\', 1689, 1, 1, \'1689\', \'6\', \'2015\', \'1\', \'OPN[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.013900995254517','2015-07-22 12:13:12'),(369471,3,76,'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\', \'AP20150600000221\', 2, \'REFRESHMENT\', \'32713\', 1689, 1, 1, \'1689\', \'6\', \'2015\', \'1\', \'OPN[00000284]\', \'76\')','gltransaction/otherpaymentposting','0.027930021286011','2015-07-22 12:13:12'),(369472,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1689, `total_amount_cr` = 1689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000221\'','gltransaction/otherpaymentposting','0.010980844497681','2015-07-22 12:13:12'),(369473,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.017742156982422','2015-07-22 12:13:13'),(369474,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.035995960235596','2015-07-22 12:13:13'),(369475,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000222\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.012202024459839','2015-07-22 12:13:13'),(369476,3,76,'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\', \'AP20150600000222\', \'Other Payment [OPN[00000283]]]\', \'Other Payment [OPN[00000283]]]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 3316.82, 3316.82, \'76\')','gltransaction/otherpaymentposting','0.018037080764771','2015-07-22 12:13:13'),(369477,3,76,'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\', \'AP20150600000222\', 1, \'CONTRACT TNB 276/2014\', \'32522\', 2980.08, 1, 1, \'2980.08\', \'6\', \'2015\', \'1\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.025141000747681','2015-07-22 12:13:13'),(369478,3,76,'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\', \'AP20150600000222\', 2, \'CONTRACT TNB 276/2014\', \'32581\', 2980.08, 1, 1, \'2980.08\', \'6\', \'2015\', \'1\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.011217832565308','2015-07-22 12:13:13'),(369479,3,76,'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\', \'AP20150600000222\', 3, \'CONTRACT TNB 276/2014\', \'32532\', 178.8, 1, 1, \'178.8\', \'6\', \'2015\', \'1\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.013165950775146','2015-07-22 12:13:13'),(369480,3,76,'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\', \'AP20150600000222\', 4, \'CONTRACT TNB 276/2014\', \'32522\', 178.8, 1, 1, \'178.8\', \'6\', \'2015\', \'1\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.011768817901611','2015-07-22 12:13:13'),(369481,3,76,'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\', \'AP20150600000222\', 5, \'CONTRACT TNB 276/2014\', \'32522\', 149, 1, 1, \'149\', \'6\', \'2015\', \'2\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.012047052383423','2015-07-22 12:13:13'),(369482,3,76,'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\', \'AP20150600000222\', 6, \'CONTRACT TNB 276/2014\', \'32581\', 149, 1, 1, \'149\', \'6\', \'2015\', \'2\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.012577056884766','2015-07-22 12:13:13'),(369483,3,76,'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\', \'AP20150600000222\', 7, \'CONTRACT TNB 276/2014\', \'32532\', 8.94, 1, 1, \'8.94\', \'6\', \'2015\', \'2\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.011758089065552','2015-07-22 12:13:13'),(369484,3,76,'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\', \'AP20150600000222\', 8, \'CONTRACT TNB 276/2014\', \'32522\', 8.94, 1, 1, \'8.94\', \'6\', \'2015\', \'2\', \'OPN[00000283]\', \'76\')','gltransaction/otherpaymentposting','0.013084173202515','2015-07-22 12:13:13'),(369485,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3316.82, `total_amount_cr` = 3316.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000222\'','gltransaction/otherpaymentposting','0.028648853302002','2015-07-22 12:13:13'),(369486,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.052799940109253','2015-07-22 12:13:13'),(369487,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.035848140716553','2015-07-22 12:13:13'),(369488,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000223\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.062847852706909','2015-07-22 12:13:13'),(369489,3,76,'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\', \'AP20150600000223\', \'Other Payment [OPN[00000282]]]\', \'Other Payment [OPN[00000282]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 27666, 27666, \'76\')','gltransaction/otherpaymentposting','0.0091640949249268','2015-07-22 12:13:13'),(369490,3,76,'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\', \'AP20150600000223\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 27666, 1, 1, \'27666\', \'6\', \'2015\', \'1\', \'OPN[00000282]\', \'76\')','gltransaction/otherpaymentposting','0.037610054016113','2015-07-22 12:13:13'),(369491,3,76,'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\', \'AP20150600000223\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 27666, 1, 1, \'27666\', \'6\', \'2015\', \'1\', \'OPN[00000282]\', \'76\')','gltransaction/otherpaymentposting','0.011790990829468','2015-07-22 12:13:13'),(369492,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 27666, `total_amount_cr` = 27666, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000223\'','gltransaction/otherpaymentposting','0.012237071990967','2015-07-22 12:13:13'),(369493,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.047110080718994','2015-07-22 12:13:14'),(369494,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.021347999572754','2015-07-22 12:13:14'),(369495,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000224\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.011820077896118','2015-07-22 12:13:14'),(369496,3,76,'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\', \'AP20150600000224\', \'Other Payment [OPN[00000281]]]\', \'Other Payment [OPN[00000281]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 3880.46, 3880.46, \'76\')','gltransaction/otherpaymentposting','0.048817873001099','2015-07-22 12:13:14'),(369497,3,76,'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\', \'AP20150600000224\', 1, \'OVERTIME MAY\\\'15\', \'32522\', 3880.46, 1, 1, \'3880.46\', \'6\', \'2015\', \'1\', \'OPN[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.011811017990112','2015-07-22 12:13:14'),(369498,3,76,'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\', \'AP20150600000224\', 2, \'OVERTIME MAY\\\'15\', \'32654\', 3880.46, 1, 1, \'3880.46\', \'6\', \'2015\', \'1\', \'OPN[00000281]\', \'76\')','gltransaction/otherpaymentposting','0.012592077255249','2015-07-22 12:13:14'),(369499,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3880.46, `total_amount_cr` = 3880.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000224\'','gltransaction/otherpaymentposting','0.01105785369873','2015-07-22 12:13:14'),(369500,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.074397087097168','2015-07-22 12:13:15'),(369501,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.018274068832397','2015-07-22 12:13:15'),(369502,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000225\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.036823034286499','2015-07-22 12:13:15'),(369503,3,76,'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\', \'AP20150600000225\', \'Other Payment [OPN[00000280]]]\', \'Other Payment [OPN[00000280]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.093143939971924','2015-07-22 12:13:15'),(369504,3,76,'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\', \'AP20150600000225\', 1, \'SAVINGS STAFF FOREIGNER\', \'32522\', 4000, 1, 1, \'4000\', \'6\', \'2015\', \'1\', \'OPN[00000280]\', \'76\')','gltransaction/otherpaymentposting','0.086697816848755','2015-07-22 12:13:15'),(369505,3,76,'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\', \'AP20150600000225\', 2, \'SAVINGS STAFF FOREIGNER\', \'32902\', 4000, 1, 1, \'4000\', \'6\', \'2015\', \'1\', \'OPN[00000280]\', \'76\')','gltransaction/otherpaymentposting','0.054876804351807','2015-07-22 12:13:15'),(369506,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000225\'','gltransaction/otherpaymentposting','0.019784927368164','2015-07-22 12:13:15'),(369507,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.034384965896606','2015-07-22 12:13:16'),(369508,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.010930061340332','2015-07-22 12:13:16'),(369509,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000226\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.013226985931396','2015-07-22 12:13:16'),(369510,3,76,'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\', \'AP20150600000226\', \'Other Payment [OPN[00000279]]]\', \'Other Payment [OPN[00000279]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 54878.98, 54878.98, \'76\')','gltransaction/otherpaymentposting','0.042346000671387','2015-07-22 12:13:16'),(369511,3,76,'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\', \'AP20150600000226\', 1, \'BANK DRAFT\', \'32522\', 54873, 1, 1, \'54873\', \'6\', \'2015\', \'1\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.027855157852173','2015-07-22 12:13:16'),(369512,3,76,'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\', \'AP20150600000226\', 2, \'BANK DRAFT\', \'33100\', 54873, 1, 1, \'54873\', \'6\', \'2015\', \'1\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.037591934204102','2015-07-22 12:13:16'),(369513,3,76,'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\', \'AP20150600000226\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.02799391746521','2015-07-22 12:13:16'),(369514,3,76,'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\', \'AP20150600000226\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'6\', \'2015\', \'2\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.045927047729492','2015-07-22 12:13:16'),(369515,3,76,'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\', \'AP20150600000226\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.027959823608398','2015-07-22 12:13:16'),(369516,3,76,'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\', \'AP20150600000226\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'6\', \'2015\', \'2\', \'OPN[00000279]\', \'76\')','gltransaction/otherpaymentposting','0.037570953369141','2015-07-22 12:13:16'),(369517,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 54878.98, `total_amount_cr` = 54878.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000226\'','gltransaction/otherpaymentposting','0.028231859207153','2015-07-22 12:13:16'),(369518,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.013311862945557','2015-07-22 12:13:17'),(369519,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01542592048645','2015-07-22 12:13:17'),(369520,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000227\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.011841058731079','2015-07-22 12:13:17'),(369521,3,76,'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\', \'AP20150600000227\', \'Other Payment [OPN[00000277]]]\', \'Other Payment [OPN[00000277]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 5000, 5000, \'76\')','gltransaction/otherpaymentposting','0.027070999145508','2015-07-22 12:13:17'),(369522,3,76,'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\', \'AP20150600000227\', 1, \'FREIGHT CHARGES\', \'32522\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.011810064315796','2015-07-22 12:13:17'),(369523,3,76,'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\', \'AP20150600000227\', 2, \'FREIGHT CHARGES\', \'32639\', 3000, 1, 1, \'3000\', \'6\', \'2015\', \'1\', \'OPN[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.011723041534424','2015-07-22 12:13:17'),(369524,3,76,'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\', \'AP20150600000227\', 3, \'PETTY CASH LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.013019800186157','2015-07-22 12:13:17'),(369525,3,76,'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\', \'AP20150600000227\', 4, \'PETTY CASH LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000277]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-07-22 12:13:17'),(369526,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000227\'','gltransaction/otherpaymentposting','0.012883901596069','2015-07-22 12:13:17'),(369527,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.013168096542358','2015-07-22 12:13:17'),(369528,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.030107021331787','2015-07-22 12:13:18'),(369529,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000228\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.028440952301025','2015-07-22 12:13:18'),(369530,3,76,'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\', \'AP20150600000228\', \'Other Payment [OPN[00000263]]]\', \'Other Payment [OPN[00000263]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 11550, 11550, \'76\')','gltransaction/otherpaymentposting','0.026605844497681','2015-07-22 12:13:18'),(369531,3,76,'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\', \'AP20150600000228\', 1, \'PETTY CASH OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.028063058853149','2015-07-22 12:13:18'),(369532,3,76,'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\', \'AP20150600000228\', 2, \'PETTY CASH OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.062580108642578','2015-07-22 12:13:18'),(369533,3,76,'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\', \'AP20150600000228\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.027829885482788','2015-07-22 12:13:18'),(369534,3,76,'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\', \'AP20150600000228\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'2\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.036180973052979','2015-07-22 12:13:18'),(369535,3,76,'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\', \'AP20150600000228\', 5, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'3\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.029154062271118','2015-07-22 12:13:18'),(369536,3,76,'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\', \'AP20150600000228\', 6, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'3\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.036175966262817','2015-07-22 12:13:18'),(369537,3,76,'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\', \'AP20150600000228\', 7, \'UPKEEP OF PLANT & MACHINERY\', \'32522\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'4\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.045592069625854','2015-07-22 12:13:18'),(369538,3,76,'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\', \'AP20150600000228\', 8, \'UPKEEP OF PLANT & MACHINERY\', \'32663\', 1500, 1, 1, \'1500\', \'6\', \'2015\', \'4\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.036448955535889','2015-07-22 12:13:18'),(369539,3,76,'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\', \'AP20150600000228\', 9, \'PRINTING\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'5\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.0296950340271','2015-07-22 12:13:18'),(369540,3,76,'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\', \'AP20150600000228\', 10, \'PRINTING\', \'32708\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'5\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.036118984222412','2015-07-22 12:13:18'),(369541,3,76,'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\', \'AP20150600000228\', 11, 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\'1800\', \'6\', \'2015\', \'7\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.030565977096558','2015-07-22 12:13:18'),(369544,3,76,'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\', \'AP20150600000228\', 14, \'REFRESHMENT\', \'32713\', 1800, 1, 1, \'1800\', \'6\', \'2015\', \'7\', \'OPN[00000263]\', \'76\')','gltransaction/otherpaymentposting','0.044471025466919','2015-07-22 12:13:18'),(369545,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 11550, `total_amount_cr` = 11550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000228\'','gltransaction/otherpaymentposting','0.028063058853149','2015-07-22 12:13:18'),(369546,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.043861865997314','2015-07-22 12:13:27'),(369547,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.038194894790649','2015-07-22 12:13:27'),(369548,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000229\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.037987947463989','2015-07-22 12:13:27'),(369549,3,76,'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\', \'AP20150600000229\', \'Other Payment [OPN[00000262]]]\', \'Other Payment [OPN[00000262]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 67000, 67000, \'76\')','gltransaction/otherpaymentposting','0.033457040786743','2015-07-22 12:13:27'),(369550,3,76,'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\', \'AP20150600000229\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 67000, 1, 1, \'67000\', \'6\', \'2015\', \'1\', \'OPN[00000262]\', \'76\')','gltransaction/otherpaymentposting','0.028317213058472','2015-07-22 12:13:27'),(369551,3,76,'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\', \'AP20150600000229\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 67000, 1, 1, \'67000\', \'6\', \'2015\', \'1\', \'OPN[00000262]\', \'76\')','gltransaction/otherpaymentposting','0.029567956924438','2015-07-22 12:13:27'),(369552,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 67000, `total_amount_cr` = 67000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000229\'','gltransaction/otherpaymentposting','0.028378963470459','2015-07-22 12:13:27'),(369553,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.036106109619141','2015-07-22 12:13:28'),(369554,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.037519931793213','2015-07-22 12:13:28'),(369555,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000230\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.01167893409729','2015-07-22 12:13:28'),(369556,3,76,'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\', \'AP20150600000230\', \'Other Payment [OPN[00000261]]]\', \'Other Payment [OPN[00000261]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 52085, 52085, \'76\')','gltransaction/otherpaymentposting','0.033444166183472','2015-07-22 12:13:28'),(369557,3,76,'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\', \'AP20150600000230\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 52085, 1, 1, \'52085\', \'6\', \'2015\', \'1\', \'OPN[00000261]\', \'76\')','gltransaction/otherpaymentposting','0.029649019241333','2015-07-22 12:13:28'),(369558,3,76,'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\', \'AP20150600000230\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 52085, 1, 1, \'52085\', \'6\', \'2015\', \'1\', \'OPN[00000261]\', \'76\')','gltransaction/otherpaymentposting','0.036444187164307','2015-07-22 12:13:28'),(369559,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 52085, `total_amount_cr` = 52085, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000230\'','gltransaction/otherpaymentposting','0.012655019760132','2015-07-22 12:13:28'),(369560,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.033083915710449','2015-07-22 12:13:28'),(369561,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.030494928359985','2015-07-22 12:13:28'),(369562,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000231\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.038248062133789','2015-07-22 12:13:28'),(369563,3,76,'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\', \'AP20150600000231\', \'Other Payment [OPN[00000260]]]\', \'Other Payment [OPN[00000260]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 3773.07, 3773.07, \'76\')','gltransaction/otherpaymentposting','0.0089130401611328','2015-07-22 12:13:28'),(369564,3,76,'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\', \'AP20150600000231\', 1, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32522\', 3390, 1, 1, \'3390\', \'6\', \'2015\', \'1\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.027659893035889','2015-07-22 12:13:29'),(369565,3,76,'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\', \'AP20150600000231\', 2, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32581\', 3390, 1, 1, \'3390\', \'6\', \'2015\', \'1\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.01457691192627','2015-07-22 12:13:29'),(369566,3,76,'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\', \'AP20150600000231\', 3, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32532\', 203.4, 1, 1, \'203.4\', \'6\', \'2015\', \'1\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.011209964752197','2015-07-22 12:13:29'),(369567,3,76,'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\', \'AP20150600000231\', 4, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32522\', 203.4, 1, 1, \'203.4\', \'6\', \'2015\', \'1\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.01252293586731','2015-07-22 12:13:29'),(369568,3,76,'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\', \'AP20150600000231\', 5, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32522\', 169.5, 1, 1, \'169.5\', \'6\', \'2015\', \'2\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.0278639793396','2015-07-22 12:13:29'),(369569,3,76,'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\', \'AP20150600000231\', 6, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32581\', 169.5, 1, 1, \'169.5\', \'6\', \'2015\', \'2\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.012527942657471','2015-07-22 12:13:29'),(369570,3,76,'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\', \'AP20150600000231\', 7, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32532\', 10.17, 1, 1, \'10.17\', \'6\', \'2015\', \'2\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.027862071990967','2015-07-22 12:13:29'),(369571,3,76,'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\', \'AP20150600000231\', 8, \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32522\', 10.17, 1, 1, \'10.17\', \'6\', \'2015\', \'2\', \'OPN[00000260]\', \'76\')','gltransaction/otherpaymentposting','0.027837991714478','2015-07-22 12:13:29'),(369572,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3773.07, `total_amount_cr` = 3773.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000231\'','gltransaction/otherpaymentposting','0.037763833999634','2015-07-22 12:13:29'),(369573,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.038020133972168','2015-07-22 12:13:29'),(369574,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.039566993713379','2015-07-22 12:13:29'),(369575,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000232\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.044774055480957','2015-07-22 12:13:30'),(369576,3,76,'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\', \'AP20150600000232\', \'Other Payment [OPN[00000259]]]\', \'Other Payment [OPN[00000259]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 4289.61, 4289.61, \'76\')','gltransaction/otherpaymentposting','0.037753105163574','2015-07-22 12:13:30'),(369577,3,76,'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\', \'AP20150600000232\', 1, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32522\', 192.71, 1, 1, \'192.71\', \'6\', \'2015\', \'1\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.044449806213379','2015-07-22 12:13:30'),(369578,3,76,'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\', \'AP20150600000232\', 2, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32581\', 192.71, 1, 1, \'192.71\', \'6\', \'2015\', \'1\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.044617891311646','2015-07-22 12:13:30'),(369579,3,76,'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\', \'AP20150600000232\', 3, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32532\', 11.56, 1, 1, \'11.56\', \'6\', \'2015\', \'1\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.045942068099976','2015-07-22 12:13:30'),(369580,3,76,'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\', \'AP20150600000232\', 4, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32522\', 11.56, 1, 1, \'11.56\', \'6\', \'2015\', \'1\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.036527156829834','2015-07-22 12:13:30'),(369581,3,76,'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\', \'AP20150600000232\', 5, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32522\', 3854.09, 1, 1, \'3854.09\', \'6\', \'2015\', \'2\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.037358045578003','2015-07-22 12:13:30'),(369582,3,76,'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\', \'AP20150600000232\', 6, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32581\', 3854.09, 1, 1, \'3854.09\', \'6\', \'2015\', \'2\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.036118030548096','2015-07-22 12:13:30'),(369583,3,76,'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\', \'AP20150600000232\', 7, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32532\', 231.25, 1, 1, \'231.25\', \'6\', \'2015\', \'2\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.037431001663208','2015-07-22 12:13:30'),(369584,3,76,'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\', \'AP20150600000232\', 8, \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32522\', 231.25, 1, 1, \'231.25\', \'6\', \'2015\', \'2\', \'OPN[00000259]\', \'76\')','gltransaction/otherpaymentposting','0.027748107910156','2015-07-22 12:13:30'),(369585,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4289.61, `total_amount_cr` = 4289.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000232\'','gltransaction/otherpaymentposting','0.036366939544678','2015-07-22 12:13:30'),(369586,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.028724908828735','2015-07-22 12:13:32'),(369587,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.022161960601807','2015-07-22 12:13:32'),(369588,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000233\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.038023948669434','2015-07-22 12:13:32'),(369589,3,76,'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\', \'AP20150600000233\', \'Other Payment [OPN[00000258]]]\', \'Other Payment [OPN[00000258]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 4500, 4500, \'76\')','gltransaction/otherpaymentposting','0.025063037872314','2015-07-22 12:13:32'),(369590,3,76,'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\', \'AP20150600000233\', 1, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.21640205383301','2015-07-22 12:13:32'),(369591,3,76,'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\', \'AP20150600000233\', 2, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.054271936416626','2015-07-22 12:13:32'),(369592,3,76,'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\', \'AP20150600000233\', 3, \'TOLL\', \'32522\', 51.6, 1, 1, \'51.6\', \'6\', \'2015\', \'2\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.044523000717163','2015-07-22 12:13:32'),(369593,3,76,'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\', \'AP20150600000233\', 4, \'TOLL\', \'32763\', 51.6, 1, 1, \'51.6\', \'6\', \'2015\', \'2\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.044826030731201','2015-07-22 12:13:33'),(369594,3,76,'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\', \'AP20150600000233\', 5, \'PETROL\', \'32522\', 150, 1, 1, \'150\', \'6\', \'2015\', \'3\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.046242952346802','2015-07-22 12:13:33'),(369595,3,76,'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\', \'AP20150600000233\', 6, \'PETROL\', \'32709\', 150, 1, 1, \'150\', \'6\', \'2015\', \'3\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.044410943984985','2015-07-22 12:13:33'),(369596,3,76,'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\', \'AP20150600000233\', 7, \'REFRESHMENT\', \'32522\', 50.1, 1, 1, \'50.1\', \'6\', \'2015\', \'4\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.078601121902466','2015-07-22 12:13:33'),(369597,3,76,'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\', \'AP20150600000233\', 8, \'REFRESHMENT\', \'32713\', 50.1, 1, 1, \'50.1\', \'6\', \'2015\', \'4\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.11096000671387','2015-07-22 12:13:33'),(369598,3,76,'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\', \'AP20150600000233\', 9, \'REFRESHMENT\', \'32532\', 3.01, 1, 1, \'3.01\', \'6\', \'2015\', \'4\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.054431200027466','2015-07-22 12:13:33'),(369599,3,76,'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\', \'AP20150600000233\', 10, \'REFRESHMENT\', \'32522\', 3.01, 1, 1, \'3.01\', \'6\', \'2015\', \'4\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.069424867630005','2015-07-22 12:13:33'),(369600,3,76,'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\', \'AP20150600000233\', 11, \'HARDWARE\', \'32522\', 228, 1, 1, \'228\', \'6\', \'2015\', \'5\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.061054944992065','2015-07-22 12:13:33'),(369601,3,76,'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\', \'AP20150600000233\', 12, \'HARDWARE\', \'32647\', 228, 1, 1, \'228\', \'6\', \'2015\', \'5\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.045773029327393','2015-07-22 12:13:33'),(369602,3,76,'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\', \'AP20150600000233\', 13, \'HARDWARE\', \'32532\', 13.68, 1, 1, \'13.68\', \'6\', \'2015\', \'5\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.03612208366394','2015-07-22 12:13:33'),(369603,3,76,'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\', \'AP20150600000233\', 14, \'HARDWARE\', \'32522\', 13.68, 1, 1, \'13.68\', \'6\', \'2015\', \'5\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.04573392868042','2015-07-22 12:13:33'),(369604,3,76,'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\', \'AP20150600000233\', 15, \'SITE WORK\', \'32522\', 1425, 1, 1, \'1425\', \'6\', \'2015\', \'6\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.036090850830078','2015-07-22 12:13:33'),(369605,3,76,'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\', \'AP20150600000233\', 16, \'SITE WORK\', \'32667\', 1425, 1, 1, \'1425\', \'6\', \'2015\', \'6\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.045753955841064','2015-07-22 12:13:33'),(369606,3,76,'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\', \'AP20150600000233\', 17, \'SITE WORK\', \'32532\', 85.5, 1, 1, \'85.5\', \'6\', \'2015\', \'6\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.2891058921814','2015-07-22 12:13:33'),(369607,3,76,'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\', \'AP20150600000233\', 18, \'SITE WORK\', \'32522\', 85.5, 1, 1, \'85.5\', \'6\', \'2015\', \'6\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.15889406204224','2015-07-22 12:13:33'),(369608,3,76,'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\', \'AP20150600000233\', 19, \'STATIONERY\', \'32522\', 435, 1, 1, \'435\', \'6\', \'2015\', \'7\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.036092042922974','2015-07-22 12:13:33'),(369609,3,76,'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\', \'AP20150600000233\', 20, \'STATIONERY\', \'32708\', 435, 1, 1, \'435\', \'6\', \'2015\', \'7\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.054134130477905','2015-07-22 12:13:33'),(369610,3,76,'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\', \'AP20150600000233\', 21, \'SITE WORK\', \'32522\', 58.11, 1, 1, \'58.11\', \'6\', \'2015\', \'8\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.036072015762329','2015-07-22 12:13:33'),(369611,3,76,'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\', \'AP20150600000233\', 22, \'SITE WORK\', \'32667\', 58.11, 1, 1, \'58.11\', \'6\', \'2015\', \'8\', \'OPN[00000258]\', \'76\')','gltransaction/otherpaymentposting','0.045737028121948','2015-07-22 12:13:33'),(369612,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000233\'','gltransaction/otherpaymentposting','0.052971124649048','2015-07-22 12:13:34'),(369613,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.022245168685913','2015-07-22 12:13:35'),(369614,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016450166702271','2015-07-22 12:13:35'),(369615,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000234\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.028400897979736','2015-07-22 12:13:35'),(369616,3,76,'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\', \'AP20150600000234\', \'Other Payment [OPN[00000257]]]\', \'Other Payment [OPN[00000257]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 30000, 30000, \'76\')','gltransaction/otherpaymentposting','0.097090005874634','2015-07-22 12:13:35'),(369617,3,76,'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\', \'AP20150600000234\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 30000, 1, 1, \'30000\', \'6\', \'2015\', \'1\', \'OPN[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.029154062271118','2015-07-22 12:13:35'),(369618,3,76,'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\', \'AP20150600000234\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 30000, 1, 1, \'30000\', \'6\', \'2015\', \'1\', \'OPN[00000257]\', \'76\')','gltransaction/otherpaymentposting','0.036313056945801','2015-07-22 12:13:35'),(369619,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000234\'','gltransaction/otherpaymentposting','0.012742042541504','2015-07-22 12:13:35'),(369620,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'256\'','gltransaction/otherpaymentposting','0.017583847045898','2015-07-22 12:13:35'),(369621,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013560056686401','2015-07-22 12:13:35'),(369622,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000235\' WHERE `ID` =  \'256\'','gltransaction/otherpaymentposting','0.013086080551147','2015-07-22 12:13:35'),(369623,3,76,'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\', \'AP20150600000235\', \'Other Payment [OPN[00000256]]]\', \'Other Payment [OPN[00000256]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 8856.33, 8856.33, \'76\')','gltransaction/otherpaymentposting','0.025469064712524','2015-07-22 12:13:35'),(369624,3,76,'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\', \'AP20150600000235\', 1, \'BANK DRAFT\', \'32522\', 2317.44, 1, 1, \'2317.44\', \'6\', \'2015\', \'1\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.049604892730713','2015-07-22 12:13:35'),(369625,3,76,'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\', \'AP20150600000235\', 2, \'BANK DRAFT\', \'33100\', 2317.44, 1, 1, \'2317.44\', \'6\', \'2015\', \'1\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.020879030227661','2015-07-22 12:13:35'),(369626,3,76,'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\', \'AP20150600000235\', 3, \'BANK DRAFT\', \'32522\', 6526.93, 1, 1, \'6526.93\', \'6\', \'2015\', \'2\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.019639015197754','2015-07-22 12:13:35'),(369627,3,76,'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\', \'AP20150600000235\', 4, \'BANK DRAFT\', \'33100\', 6526.93, 1, 1, \'6526.93\', \'6\', \'2015\', \'2\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.020925045013428','2015-07-22 12:13:35'),(369628,3,76,'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\', \'AP20150600000235\', 5, \'BANK CHARGES\', \'32522\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.019650936126709','2015-07-22 12:13:36'),(369629,3,76,'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\', \'AP20150600000235\', 6, \'BANK CHARGES\', \'32613\', 11.28, 1, 1, \'11.28\', \'6\', \'2015\', \'3\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.019596099853516','2015-07-22 12:13:36'),(369630,3,76,'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\', \'AP20150600000235\', 7, \'BANK CHARGES\', \'32532\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.020982980728149','2015-07-22 12:13:36'),(369631,3,76,'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\', \'AP20150600000235\', 8, \'BANK CHARGES\', \'32522\', 0.68, 1, 1, \'0.68\', \'6\', \'2015\', \'3\', \'OPN[00000256]\', \'76\')','gltransaction/otherpaymentposting','0.011504888534546','2015-07-22 12:13:36'),(369632,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 8856.33, `total_amount_cr` = 8856.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000235\'','gltransaction/otherpaymentposting','0.012561082839966','2015-07-22 12:13:36'),(369633,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.016396999359131','2015-07-22 12:13:37'),(369634,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031000137329102','2015-07-22 12:13:37'),(369635,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000236\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.030004978179932','2015-07-22 12:13:37'),(369636,3,76,'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\', \'AP20150600000236\', \'Other Payment [OPN[00000255]]]\', \'Other Payment [OPN[00000255]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 4000, 4000, \'76\')','gltransaction/otherpaymentposting','0.017336845397949','2015-07-22 12:13:37'),(369637,3,76,'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\', \'AP20150600000236\', 1, \'FREIGHT CHARGES\', \'32522\', 4000, 1, 1, \'4000\', \'6\', \'2015\', \'1\', \'OPN[00000255]\', \'76\')','gltransaction/otherpaymentposting','0.029184818267822','2015-07-22 12:13:37'),(369638,3,76,'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\', \'AP20150600000236\', 2, \'FREIGHT CHARGES\', \'32639\', 4000, 1, 1, \'4000\', \'6\', \'2015\', \'1\', \'OPN[00000255]\', \'76\')','gltransaction/otherpaymentposting','0.027966022491455','2015-07-22 12:13:37'),(369639,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000236\'','gltransaction/otherpaymentposting','0.029284954071045','2015-07-22 12:13:37'),(369640,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.037069797515869','2015-07-22 12:13:37'),(369641,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.029932975769043','2015-07-22 12:13:37'),(369642,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000237\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.028527975082397','2015-07-22 12:13:37'),(369643,3,76,'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\', \'AP20150600000237\', \'Other Payment [OPN[00000254]]]\', \'Other Payment [OPN[00000254]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 4368.1, 4368.1, \'76\')','gltransaction/otherpaymentposting','0.018216133117676','2015-07-22 12:13:37'),(369644,3,76,'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\', \'AP20150600000237\', 1, \'KCL 18\', \'32522\', 4368.1, 1, 1, \'4368.1\', \'6\', \'2015\', \'1\', \'OPN[00000254]\', \'76\')','gltransaction/otherpaymentposting','0.011748075485229','2015-07-22 12:13:37'),(369645,3,76,'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\', 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\'253\'','gltransaction/otherpaymentposting','0.038129091262817','2015-07-22 12:13:38'),(369650,3,76,'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\', \'AP20150600000238\', \'Other Payment [OPN[00000253]]]\', \'Other Payment [OPN[00000253]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 35136, 35136, \'76\')','gltransaction/otherpaymentposting','0.0085399150848389','2015-07-22 12:13:38'),(369651,3,76,'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\', \'AP20150600000238\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 35136, 1, 1, \'35136\', \'6\', \'2015\', \'1\', \'OPN[00000253]\', \'76\')','gltransaction/otherpaymentposting','0.011837959289551','2015-07-22 12:13:38'),(369652,3,76,'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\', \'AP20150600000238\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 35136, 1, 1, \'35136\', \'6\', \'2015\', \'1\', \'OPN[00000253]\', \'76\')','gltransaction/otherpaymentposting','0.013077020645142','2015-07-22 12:13:38'),(369653,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 35136, `total_amount_cr` = 35136, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000238\'','gltransaction/otherpaymentposting','0.036875009536743','2015-07-22 12:13:38'),(369654,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.072600841522217','2015-07-22 12:13:51'),(369655,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.038380861282349','2015-07-22 12:13:51'),(369656,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000239\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.037405014038086','2015-07-22 12:13:51'),(369657,3,76,'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\', \'AP20150600000239\', \'Other Payment [OPN[00000252]]]\', \'Other Payment [OPN[00000252]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 20972.58, 20972.58, \'76\')','gltransaction/otherpaymentposting','0.016456842422485','2015-07-22 12:13:51'),(369658,3,76,'192.168.1.39','insert','INSERT INTO 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`formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000239\', 9, \'CLAIM DIRECTOR\', \'32522\', 94.4, 1, 1, \'94.4\', \'6\', \'2015\', \'5\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.036326885223389','2015-07-22 12:13:51'),(369667,3,76,'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\', \'AP20150600000239\', 10, \'CLAIM DIRECTOR\', \'32767\', 94.4, 1, 1, \'94.4\', \'6\', \'2015\', \'5\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.029258966445923','2015-07-22 12:13:51'),(369668,3,76,'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\', 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DIRECTOR\', \'32522\', 377.9, 1, 1, \'377.9\', \'6\', \'2015\', \'7\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.027933835983276','2015-07-22 12:13:51'),(369671,3,76,'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\', \'AP20150600000239\', 14, \'CLAIM DIRECTOR\', \'32713\', 377.9, 1, 1, \'377.9\', \'6\', \'2015\', \'7\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.029262065887451','2015-07-22 12:13:51'),(369672,3,76,'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\', \'AP20150600000239\', 15, \'CLAIM DIRECTOR\', \'32532\', 22.67, 1, 1, \'22.67\', \'6\', \'2015\', \'7\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.027735948562622','2015-07-22 12:13:51'),(369673,3,76,'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\', \'AP20150600000239\', 16, \'CLAIM DIRECTOR\', \'32522\', 22.67, 1, 1, \'22.67\', \'6\', \'2015\', \'7\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.029542922973633','2015-07-22 12:13:51'),(369674,3,76,'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\', \'AP20150600000239\', 17, \'CLAIM DIRECTOR\', \'32522\', 300, 1, 1, \'300\', \'6\', \'2015\', \'8\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.011751890182495','2015-07-22 12:13:51'),(369675,3,76,'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\', \'AP20150600000239\', 18, \'CLAIM DIRECTOR\', \'32763\', 300, 1, 1, \'300\', \'6\', \'2015\', \'8\', \'OPN[00000252]\', \'76\')','gltransaction/otherpaymentposting','0.011802911758423','2015-07-22 12:13:51'),(369676,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 20972.58, `total_amount_cr` = 20972.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000239\'','gltransaction/otherpaymentposting','0.029772996902466','2015-07-22 12:13:51'),(369677,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.014484167098999','2015-07-22 12:13:52'),(369678,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014449119567871','2015-07-22 12:13:52'),(369679,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000240\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.013197898864746','2015-07-22 12:13:52'),(369680,3,76,'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\', \'AP20150600000240\', \'Other Payment [OPN[00000236]]]\', \'Other Payment [OPN[00000236]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 9340, 9340, \'76\')','gltransaction/otherpaymentposting','0.0087249279022217','2015-07-22 12:13:52'),(369681,3,76,'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\', \'AP20150600000240\', 1, \'PETTY CASH OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.01313591003418','2015-07-22 12:13:52'),(369682,3,76,'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\', \'AP20150600000240\', 2, \'PETTY CASH OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'1\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.011713027954102','2015-07-22 12:13:52'),(369683,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000240\', 5, \'HARD COVER\', \'32522\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'3\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.013207912445068','2015-07-22 12:13:52'),(369686,3,76,'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\', \'AP20150600000240\', 6, \'HARD COVER\', \'32708\', 2000, 1, 1, \'2000\', \'6\', \'2015\', \'3\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.011452913284302','2015-07-22 12:13:52'),(369687,3,76,'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\', \'AP20150600000240\', 7, \'SALARY \', \'32522\', 600, 1, 1, \'600\', \'6\', \'2015\', \'4\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.011470079421997','2015-07-22 12:13:52'),(369688,3,76,'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\', \'AP20150600000240\', 8, \'SALARY \', \'32545\', 600, 1, 1, \'600\', \'6\', \'2015\', \'4\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.037673950195312','2015-07-22 12:13:52'),(369689,3,76,'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\', \'AP20150600000240\', 9, \'REFRESHMENT\', \'32522\', 1840, 1, 1, \'1840\', \'6\', \'2015\', \'5\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.028293132781982','2015-07-22 12:13:52'),(369690,3,76,'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\', \'AP20150600000240\', 10, \'REFRESHMENT\', \'32713\', 1840, 1, 1, \'1840\', \'6\', \'2015\', \'5\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.037869930267334','2015-07-22 12:13:52'),(369691,3,76,'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\', \'AP20150600000240\', 11, \'A4 PAPER\', \'32522\', 540, 1, 1, \'540\', \'6\', \'2015\', \'6\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.028371095657349','2015-07-22 12:13:52'),(369692,3,76,'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\', \'AP20150600000240\', 12, \'A4 PAPER\', \'32708\', 540, 1, 1, \'540\', \'6\', \'2015\', \'6\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.021203994750977','2015-07-22 12:13:52'),(369693,3,76,'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\', \'AP20150600000240\', 13, \'A4 PAPER\', \'32532\', 32.4, 1, 1, \'32.4\', \'6\', \'2015\', \'6\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.019973993301392','2015-07-22 12:13:52'),(369694,3,76,'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\', \'AP20150600000240\', 14, \'A4 PAPER\', \'32522\', 32.4, 1, 1, \'32.4\', \'6\', \'2015\', \'6\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.029566049575806','2015-07-22 12:13:52'),(369695,3,76,'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\', \'AP20150600000240\', 15, \'PETROL\', \'32522\', 27.6, 1, 1, \'27.6\', \'6\', \'2015\', \'7\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.02825403213501','2015-07-22 12:13:52'),(369696,3,76,'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\', \'AP20150600000240\', 16, \'PETROL\', \'32709\', 27.6, 1, 1, \'27.6\', \'6\', \'2015\', \'7\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.011653184890747','2015-07-22 12:13:52'),(369697,3,76,'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\', \'AP20150600000240\', 17, \'STATIONERY\', \'32522\', 300, 1, 1, \'300\', \'6\', \'2015\', \'8\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.01292896270752','2015-07-22 12:13:52'),(369698,3,76,'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\', \'AP20150600000240\', 18, \'STATIONERY\', \'32708\', 300, 1, 1, \'300\', \'6\', \'2015\', \'8\', \'OPN[00000236]\', \'76\')','gltransaction/otherpaymentposting','0.011592149734497','2015-07-22 12:13:52'),(369699,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 9340, `total_amount_cr` = 9340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000240\'','gltransaction/otherpaymentposting','0.013159036636353','2015-07-22 12:13:52'),(369700,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.033956050872803','2015-07-22 12:13:53'),(369701,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.030618190765381','2015-07-22 12:13:53'),(369702,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000241\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.014921188354492','2015-07-22 12:13:53'),(369703,3,76,'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\', \'AP20150600000241\', \'Other Payment [OPN[00000235]]]\', \'Other Payment [OPN[00000235]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 12060, 12060, \'76\')','gltransaction/otherpaymentposting','0.015949964523315','2015-07-22 12:13:53'),(369704,3,76,'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\', \'AP20150600000241\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 12060, 1, 1, \'12060\', \'6\', \'2015\', \'1\', \'OPN[00000235]\', \'76\')','gltransaction/otherpaymentposting','0.020910978317261','2015-07-22 12:13:53'),(369705,3,76,'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\', \'AP20150600000241\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 12060, 1, 1, \'12060\', \'6\', \'2015\', \'1\', \'OPN[00000235]\', \'76\')','gltransaction/otherpaymentposting','0.019628047943115','2015-07-22 12:13:53'),(369706,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 12060, `total_amount_cr` = 12060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000241\'','gltransaction/otherpaymentposting','0.028319120407104','2015-07-22 12:13:53'),(369707,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.036051034927368','2015-07-22 12:13:53'),(369708,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.048228979110718','2015-07-22 12:13:53'),(369709,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000242\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.028362989425659','2015-07-22 12:13:53'),(369710,3,76,'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\', \'AP20150600000242\', \'Other Payment [OPN[00000234]]]\', \'Other Payment [OPN[00000234]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.042539834976196','2015-07-22 12:13:53'),(369711,3,76,'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\', \'AP20150600000242\', 1, \'SECURITY CHARGES\', \'32522\', 1600, 1, 1, \'1600\', \'6\', \'2015\', \'1\', \'OPN[00000234]\', \'76\')','gltransaction/otherpaymentposting','0.036839962005615','2015-07-22 12:13:54'),(369712,3,76,'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\', \'AP20150600000242\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'6\', \'2015\', \'1\', \'OPN[00000234]\', \'76\')','gltransaction/otherpaymentposting','0.054099082946777','2015-07-22 12:13:54'),(369713,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000242\'','gltransaction/otherpaymentposting','0.053036212921143','2015-07-22 12:13:54'),(369714,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.041177034378052','2015-07-22 12:13:55'),(369715,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.063871145248413','2015-07-22 12:13:55'),(369716,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000243\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.069729089736938','2015-07-22 12:13:55'),(369717,3,76,'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\', \'AP20150600000243\', \'Other Payment [OPN[00000233]]]\', \'Other Payment [OPN[00000233]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 57015, 57015, \'76\')','gltransaction/otherpaymentposting','0.026682138442993','2015-07-22 12:13:55'),(369718,3,76,'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\', \'AP20150600000243\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 57015, 1, 1, \'57015\', \'6\', \'2015\', \'1\', \'OPN[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.036133050918579','2015-07-22 12:13:55'),(369719,3,76,'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\', \'AP20150600000243\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 57015, 1, 1, \'57015\', \'6\', \'2015\', \'1\', \'OPN[00000233]\', \'76\')','gltransaction/otherpaymentposting','0.027834892272949','2015-07-22 12:13:55'),(369720,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 57015, `total_amount_cr` = 57015, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000243\'','gltransaction/otherpaymentposting','0.079335927963257','2015-07-22 12:13:55'),(369721,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.033434152603149','2015-07-22 12:13:55'),(369722,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.03095817565918','2015-07-22 12:13:55'),(369723,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000244\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.029717922210693','2015-07-22 12:13:55'),(369724,3,76,'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\', \'AP20150600000244\', \'Other Payment [OPN[00000232]]]\', \'Other Payment [OPN[00000232]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 650, 650, \'76\')','gltransaction/otherpaymentposting','0.033776998519897','2015-07-22 12:13:55'),(369725,3,76,'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\', \'AP20150600000244\', 1, \'SITE WORK\', \'32522\', 650, 1, 1, \'650\', \'6\', \'2015\', \'1\', \'OPN[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.027998924255371','2015-07-22 12:13:55'),(369726,3,76,'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\', \'AP20150600000244\', 2, \'SITE WORK\', \'32667\', 650, 1, 1, \'650\', \'6\', \'2015\', \'1\', \'OPN[00000232]\', \'76\')','gltransaction/otherpaymentposting','0.037489891052246','2015-07-22 12:13:56'),(369727,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000244\'','gltransaction/otherpaymentposting','0.028025150299072','2015-07-22 12:13:56'),(369728,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.047585964202881','2015-07-22 12:13:57'),(369729,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.096500873565674','2015-07-22 12:13:57'),(369730,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000245\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.091455936431885','2015-07-22 12:13:57'),(369731,3,76,'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\', \'AP20150600000245\', \'Other Payment [OPN[00000231]]]\', \'Other Payment [OPN[00000231]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1856.85, 1856.85, \'76\')','gltransaction/otherpaymentposting','0.035008192062378','2015-07-22 12:13:57'),(369732,3,76,'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\', \'AP20150600000245\', 1, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'6\', \'2015\', \'1\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.019892930984497','2015-07-22 12:13:57'),(369733,3,76,'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\', \'AP20150600000245\', 2, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'6\', \'2015\', \'1\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.037976980209351','2015-07-22 12:13:57'),(369734,3,76,'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\', \'AP20150600000245\', 3, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'6\', \'2015\', \'1\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.01997184753418','2015-07-22 12:13:57'),(369735,3,76,'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\', \'AP20150600000245\', 4, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'6\', \'2015\', \'1\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.02128791809082','2015-07-22 12:13:57'),(369736,3,76,'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\', \'AP20150600000245\', 5, \'TELEPHONE CHARGES\', \'32522\', 307.74, 1, 1, \'307.74\', \'6\', \'2015\', \'2\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.020021915435791','2015-07-22 12:13:57'),(369737,3,76,'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\', \'AP20150600000245\', 6, \'TELEPHONE CHARGES\', \'32590\', 307.74, 1, 1, \'307.74\', \'6\', \'2015\', \'2\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.019999980926514','2015-07-22 12:13:57'),(369738,3,76,'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\', \'AP20150600000245\', 7, \'TELEPHONE CHARGES\', \'32532\', 18.46, 1, 1, \'18.46\', \'6\', \'2015\', \'2\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.012970924377441','2015-07-22 12:13:57'),(369739,3,76,'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\', \'AP20150600000245\', 8, \'TELEPHONE CHARGES\', \'32522\', 18.46, 1, 1, \'18.46\', \'6\', \'2015\', \'2\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.020010948181152','2015-07-22 12:13:57'),(369740,3,76,'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\', \'AP20150600000245\', 9, \'TELEPHONE CHARGES\', \'32522\', 50.66, 1, 1, \'50.66\', \'6\', \'2015\', \'3\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.01297402381897','2015-07-22 12:13:57'),(369741,3,76,'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\', \'AP20150600000245\', 10, \'TELEPHONE CHARGES\', \'32590\', 50.66, 1, 1, \'50.66\', \'6\', \'2015\', \'3\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.011510848999023','2015-07-22 12:13:57'),(369742,3,76,'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\', \'AP20150600000245\', 11, \'TELEPHONE CHARGES\', \'32532\', 3.04, 1, 1, \'3.04\', \'6\', \'2015\', \'3\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.013201951980591','2015-07-22 12:13:57'),(369743,3,76,'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\', \'AP20150600000245\', 12, \'TELEPHONE CHARGES\', \'32522\', 3.04, 1, 1, \'3.04\', \'6\', \'2015\', \'3\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.011682987213135','2015-07-22 12:13:57'),(369744,3,76,'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\', \'AP20150600000245\', 13, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'6\', \'2015\', \'4\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.011617183685303','2015-07-22 12:13:57'),(369745,3,76,'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\', \'AP20150600000245\', 14, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'6\', \'2015\', \'4\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.012840032577515','2015-07-22 12:13:57'),(369746,3,76,'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\', \'AP20150600000245\', 15, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'6\', \'2015\', \'4\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.011812925338745','2015-07-22 12:13:57'),(369747,3,76,'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\', \'AP20150600000245\', 16, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'6\', \'2015\', \'4\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.013011932373047','2015-07-22 12:13:57'),(369748,3,76,'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\', \'AP20150600000245\', 17, \'TELEPHONE CHARGES\', \'32522\', 751.32, 1, 1, \'751.32\', \'6\', \'2015\', \'5\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.044979095458984','2015-07-22 12:13:57'),(369749,3,76,'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\', \'AP20150600000245\', 18, \'TELEPHONE CHARGES\', \'32590\', 751.32, 1, 1, \'751.32\', \'6\', \'2015\', \'5\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.021312952041626','2015-07-22 12:13:57'),(369750,3,76,'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\', \'AP20150600000245\', 19, \'TELEPHONE CHARGES\', \'32532\', 45.08, 1, 1, \'45.08\', \'6\', \'2015\', \'5\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.0116868019104','2015-07-22 12:13:57'),(369751,3,76,'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\', \'AP20150600000245\', 20, \'TELEPHONE CHARGES\', \'32522\', 45.08, 1, 1, \'45.08\', \'6\', \'2015\', \'5\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.028400182723999','2015-07-22 12:13:57'),(369752,3,76,'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\', \'AP20150600000245\', 21, \'TELEPHONE CHARGES\', \'32522\', 544.01, 1, 1, \'544.01\', \'6\', \'2015\', \'6\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.029351949691772','2015-07-22 12:13:57'),(369753,3,76,'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\', \'AP20150600000245\', 22, \'TELEPHONE CHARGES\', \'32590\', 544.01, 1, 1, \'544.01\', \'6\', \'2015\', \'6\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.053059101104736','2015-07-22 12:13:57'),(369754,3,76,'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\', \'AP20150600000245\', 23, \'TELEPHONE CHARGES\', \'32532\', 32.64, 1, 1, \'32.64\', \'6\', \'2015\', \'6\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.029918909072876','2015-07-22 12:13:57'),(369755,3,76,'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\', \'AP20150600000245\', 24, \'TELEPHONE CHARGES\', \'32522\', 32.64, 1, 1, \'32.64\', \'6\', \'2015\', \'6\', \'OPN[00000231]\', \'76\')','gltransaction/otherpaymentposting','0.027254819869995','2015-07-22 12:13:57'),(369756,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1856.85, `total_amount_cr` = 1856.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000245\'','gltransaction/otherpaymentposting','0.029418230056763','2015-07-22 12:13:57'),(369757,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.013257026672363','2015-07-22 12:13:58'),(369758,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01331615447998','2015-07-22 12:13:58'),(369759,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000246\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.013067007064819','2015-07-22 12:13:58'),(369760,3,76,'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\', \'AP20150600000246\', \'Other Payment [OPN[00000230]]]\', \'Other Payment [OPN[00000230]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 13185, 13185, \'76\')','gltransaction/otherpaymentposting','0.025251150131226','2015-07-22 12:13:58'),(369761,3,76,'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\', 1, \'BIL ELEKTRIK ITEM\', \'32522\', 11421.64, 1, 1, \'11421.64\', \'6\', \'2015\', \'1\', \'OPN[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.028524160385132','2015-07-22 12:13:58'),(369762,3,76,'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\', 2, \'BIL ELEKTRIK ITEM\', \'32594\', 11421.64, 1, 1, \'11421.64\', \'6\', \'2015\', \'1\', \'OPN[00000230]\', \'76\')','gltransaction/otherpaymentposting','0.029075145721436','2015-07-22 12:13:58');
