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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000330\', 43, \'IIE/69.33\', \'32532\', 2.85, 1, 1, \'2.85\', \'9\', \'2015\', \'11\', \'OPN[00000751]\', \'76\')','gltransaction/otherpaymentposting','0.011759042739868','2015-10-27 16:48:41'),(412508,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000330\', 44, \'IIE/69.33\', \'33072\', 2.85, 1, 1, \'2.85\', \'9\', \'2015\', \'11\', \'OPN[00000751]\', \'76\')','gltransaction/otherpaymentposting','0.012948036193848','2015-10-27 16:48:41'),(412509,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 20175.25, `total_amount_cr` = 20175.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000330\'','gltransaction/otherpaymentposting','0.028462886810303','2015-10-27 16:48:41'),(412510,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'750\'','gltransaction/otherpaymentposting','0.049866914749146','2015-10-27 16:48:41'),(412511,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.055873870849609','2015-10-27 16:48:41'),(412512,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000331\' WHERE `ID` =  \'750\'','gltransaction/otherpaymentposting','0.055098056793213','2015-10-27 16:48:41'),(412513,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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16:48:44'),(412522,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000332\', \'Other Payment [OPN[00000749]]]\', \'Other Payment [OPN[00000749]]]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 31.8, 31.8, \'76\')','gltransaction/otherpaymentposting','0.084060907363892','2015-10-27 16:48:44'),(412523,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000332\', 1, \'BANK CHARGES\', \'33072\', 30, 1, 1, \'30\', \'9\', \'2015\', \'1\', \'OPN[00000749]\', \'76\')','gltransaction/otherpaymentposting','0.071321964263916','2015-10-27 16:48:44'),(412524,3,76,'192.168.1.49','insert','INSERT INTO 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\'262\'','gltransaction/otherpaymentposting','0.060596942901611','2015-10-27 16:48:45'),(412530,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000333\' WHERE `ID` =  \'748\'','gltransaction/otherpaymentposting','0.10522103309631','2015-10-27 16:48:45'),(412531,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000333\', \'Other Payment [OPN[00000748]]]\', \'Other Payment [OPN[00000748]]]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 63.6, 63.6, \'76\')','gltransaction/otherpaymentposting','0.033555030822754','2015-10-27 16:48:46'),(412532,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000333\', 1, \'BANK CHARGES\', \'33072\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000748]\', \'76\')','gltransaction/otherpaymentposting','0.071443796157837','2015-10-27 16:48:46'),(412533,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000333\', 2, \'BANK CHARGES\', \'32694\', 60, 1, 1, \'60\', \'9\', \'2015\', \'1\', \'OPN[00000748]\', \'76\')','gltransaction/otherpaymentposting','0.061835050582886','2015-10-27 16:48:46'),(412534,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000333\', 3, \'BANK CHARGES\', \'32532\', 3.6, 1, 1, \'3.6\', \'9\', \'2015\', \'1\', \'OPN[00000748]\', \'76\')','gltransaction/otherpaymentposting','0.079901933670044','2015-10-27 16:48:46'),(412535,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000333\', 4, \'BANK CHARGES\', \'33072\', 3.6, 1, 1, \'3.6\', \'9\', \'2015\', \'1\', \'OPN[00000748]\', \'76\')','gltransaction/otherpaymentposting','0.053589105606079','2015-10-27 16:48:46'),(412536,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 63.6, `total_amount_cr` = 63.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000333\'','gltransaction/otherpaymentposting','0.062644004821777','2015-10-27 16:48:46'),(412537,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'747\'','gltransaction/otherpaymentposting','0.040078163146973','2015-10-27 16:48:46'),(412538,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030323028564453','2015-10-27 16:48:46'),(412539,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000334\' WHERE `ID` =  \'747\'','gltransaction/otherpaymentposting','0.038395881652832','2015-10-27 16:48:46'),(412540,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000334\', \'Other Payment [OPN[00000747]]]\', \'Other Payment [OPN[00000747]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 127.2, 127.2, \'76\')','gltransaction/otherpaymentposting','0.029936075210571','2015-10-27 16:48:46'),(412541,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000334\', 1, \'FACTORING CHARGES\', \'33072\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'OPN[00000747]\', \'76\')','gltransaction/otherpaymentposting','0.038157939910889','2015-10-27 16:48:47'),(412542,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000334\', 2, \'FACTORING CHARGES\', \'32694\', 120, 1, 1, \'120\', \'9\', \'2015\', \'1\', \'OPN[00000747]\', \'76\')','gltransaction/otherpaymentposting','0.028632164001465','2015-10-27 16:48:47'),(412543,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000334\', 3, \'FACTORING CHARGES\', \'32532\', 7.2, 1, 1, \'7.2\', \'9\', \'2015\', \'1\', \'OPN[00000747]\', \'76\')','gltransaction/otherpaymentposting','0.029835939407349','2015-10-27 16:48:47'),(412544,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000334\', 4, \'FACTORING CHARGES\', \'33072\', 7.2, 1, 1, \'7.2\', \'9\', \'2015\', \'1\', \'OPN[00000747]\', \'76\')','gltransaction/otherpaymentposting','0.028525114059448','2015-10-27 16:48:47'),(412545,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.2, `total_amount_cr` = 127.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000334\'','gltransaction/otherpaymentposting','0.046833038330078','2015-10-27 16:48:47'),(412546,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'746\'','gltransaction/otherpaymentposting','0.038399934768677','2015-10-27 16:48:47'),(412547,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.023197889328003','2015-10-27 16:48:47'),(412548,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000335\' WHERE `ID` =  \'746\'','gltransaction/otherpaymentposting','0.037194013595581','2015-10-27 16:48:47'),(412549,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000335\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 67000, 1, 1, \'67000\', \'9\', \'2015\', \'1\', \'OPN[00000746]\', \'76\')','gltransaction/otherpaymentposting','0.030087947845459','2015-10-27 16:48:47'),(412552,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 67000, `total_amount_cr` = 67000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000335\'','gltransaction/otherpaymentposting','0.037158966064453','2015-10-27 16:48:47'),(412553,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'745\'','gltransaction/otherpaymentposting','0.034393787384033','2015-10-27 16:48:49'),(412554,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.040554046630859','2015-10-27 16:48:49'),(412555,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000336\' WHERE `ID` =  \'745\'','gltransaction/otherpaymentposting','0.037172079086304','2015-10-27 16:48:49'),(412556,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', \'Other Payment [OPN[00000745]]]\', \'Other Payment [OPN[00000745]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 61687.87, 61687.87, \'76\')','gltransaction/otherpaymentposting','0.035403966903687','2015-10-27 16:48:49'),(412557,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 1, \'TELEPHONE 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\'76\')','gltransaction/otherpaymentposting','0.028509140014648','2015-10-27 16:48:49'),(412568,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 12, \'ENTERTAINMENT\', \'32691\', 5536.17, 1, 1, \'5536.17\', \'9\', \'2015\', \'6\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.02156400680542','2015-10-27 16:48:49'),(412569,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 13, \'PARKING\', \'32946\', 567.5, 1, 1, \'567.5\', \'9\', \'2015\', \'7\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.03685188293457','2015-10-27 16:48:49'),(412570,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 14, \'PARKING\', \'32763\', 567.5, 1, 1, \'567.5\', \'9\', \'2015\', \'7\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.063199996948242','2015-10-27 16:48:49'),(412571,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 15, \'PETROL\', \'32946\', 1349.1, 1, 1, \'1349.1\', \'9\', \'2015\', \'8\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.028387784957886','2015-10-27 16:48:49'),(412572,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 16, \'PETROL\', \'32709\', 1349.1, 1, 1, \'1349.1\', \'9\', \'2015\', \'8\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.029443979263306','2015-10-27 16:48:49'),(412573,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 17, \'TOLL\', \'32946\', 426.5, 1, 1, \'426.5\', \'9\', \'2015\', \'9\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.058664083480835','2015-10-27 16:48:49'),(412574,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 18, \'TOLL\', \'32763\', 426.5, 1, 1, \'426.5\', \'9\', \'2015\', \'9\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.050081014633179','2015-10-27 16:48:49'),(412575,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 19, \'MEDICAL FEE\', \'32946\', 970.9, 1, 1, \'970.9\', \'9\', \'2015\', \'10\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.028244018554688','2015-10-27 16:48:49'),(412576,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000336\', 20, \'MEDICAL FEE\', \'32704\', 970.9, 1, 1, \'970.9\', \'9\', \'2015\', \'10\', \'OPN[00000745]\', \'76\')','gltransaction/otherpaymentposting','0.029587984085083','2015-10-27 16:48:49'),(412577,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 61687.87, `total_amount_cr` = 61687.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000336\'','gltransaction/otherpaymentposting','0.02859091758728','2015-10-27 16:48:49'),(412578,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'744\'','gltransaction/otherpaymentposting','0.27006316184998','2015-10-27 16:48:50'),(412579,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.15714001655579','2015-10-27 16:48:50'),(412580,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000337\' WHERE `ID` =  \'744\'','gltransaction/otherpaymentposting','0.01183009147644','2015-10-27 16:48:50'),(412581,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000337\', \'Other Payment [OPN[00000744]]]\', \'Other Payment [OPN[00000744]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.023216009140015','2015-10-27 16:48:50'),(412582,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000337\', 1, \'ANSURAN AUGUST\\\'15\', \'32946\', 80000, 1, 1, \'80000\', \'9\', \'2015\', \'1\', \'OPN[00000744]\', \'76\')','gltransaction/otherpaymentposting','0.019963979721069','2015-10-27 16:48:50'),(412583,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000337\', 2, \'ANSURAN AUGUST\\\'15\', \'32935\', 80000, 1, 1, \'80000\', \'9\', \'2015\', \'1\', \'OPN[00000744]\', \'76\')','gltransaction/otherpaymentposting','0.021849870681763','2015-10-27 16:48:50'),(412584,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000337\'','gltransaction/otherpaymentposting','0.01131796836853','2015-10-27 16:48:50'),(412585,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'743\'','gltransaction/otherpaymentposting','0.20709800720215','2015-10-27 16:48:51'),(412586,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.041130781173706','2015-10-27 16:48:51'),(412587,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000338\' WHERE `ID` =  \'743\'','gltransaction/otherpaymentposting','0.011339902877808','2015-10-27 16:48:51'),(412588,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000338\', \'Other Payment [OPN[00000743]]]\', \'Other Payment [OPN[00000743]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.017655849456787','2015-10-27 16:48:51'),(412589,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000338\', 1, \'ANSURAN JULY\\\'15\', \'32946\', 80000, 1, 1, \'80000\', \'9\', \'2015\', \'1\', \'OPN[00000743]\', \'76\')','gltransaction/otherpaymentposting','0.01100492477417','2015-10-27 16:48:51'),(412590,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000338\', 2, \'ANSURAN JULY\\\'15\', \'32935\', 80000, 1, 1, \'80000\', \'9\', \'2015\', \'1\', \'OPN[00000743]\', \'76\')','gltransaction/otherpaymentposting','0.012931108474731','2015-10-27 16:48:51'),(412591,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000338\'','gltransaction/otherpaymentposting','0.012237071990967','2015-10-27 16:48:51'),(412592,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'742\'','gltransaction/otherpaymentposting','0.039838790893555','2015-10-27 16:48:52'),(412593,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034409999847412','2015-10-27 16:48:52'),(412594,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000339\' WHERE `ID` =  \'742\'','gltransaction/otherpaymentposting','0.012742042541504','2015-10-27 16:48:52'),(412595,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000339\', \'Other Payment [OPN[00000742]]]\', \'Other Payment [OPN[00000742]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 60000, 60000, \'76\')','gltransaction/otherpaymentposting','0.014009952545166','2015-10-27 16:48:52'),(412596,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000339\', 1, \'TUNGGAKAN UTK TAHUN TAKSIRAN 2013\', \'32946\', 60000, 1, 1, \'60000\', \'9\', \'2015\', \'1\', \'OPN[00000742]\', \'76\')','gltransaction/otherpaymentposting','0.013532876968384','2015-10-27 16:48:52'),(412597,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000339\', 2, \'TUNGGAKAN UTK TAHUN TAKSIRAN 2013\', \'32552\', 60000, 1, 1, \'60000\', \'9\', \'2015\', \'1\', \'OPN[00000742]\', \'76\')','gltransaction/otherpaymentposting','0.011487007141113','2015-10-27 16:48:52'),(412598,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 60000, `total_amount_cr` = 60000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000339\'','gltransaction/otherpaymentposting','0.029122829437256','2015-10-27 16:48:52'),(412599,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'741\'','gltransaction/otherpaymentposting','0.018923997879028','2015-10-27 16:48:52'),(412600,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.016923904418945','2015-10-27 16:48:52'),(412601,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000340\' WHERE `ID` =  \'741\'','gltransaction/otherpaymentposting','0.037050008773804','2015-10-27 16:48:52'),(412602,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', \'Other Payment [OPN[00000741]]]\', \'Other Payment [OPN[00000741]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 1934.64, 1934.64, \'76\')','gltransaction/otherpaymentposting','0.016666889190674','2015-10-27 16:48:52'),(412603,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 1, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32946\', 1738.23, 1, 1, \'1738.23\', \'9\', \'2015\', \'1\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.012379169464111','2015-10-27 16:48:52'),(412604,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 2, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32581\', 1738.23, 1, 1, \'1738.23\', \'9\', \'2015\', \'1\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.011902093887329','2015-10-27 16:48:52'),(412605,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 3, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32532\', 104.29, 1, 1, \'104.29\', \'9\', \'2015\', \'1\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.01344108581543','2015-10-27 16:48:52'),(412606,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 4, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32946\', 104.29, 1, 1, \'104.29\', \'9\', \'2015\', \'1\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.012026071548462','2015-10-27 16:48:52'),(412607,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 5, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32946\', 86.91, 1, 1, \'86.91\', \'9\', \'2015\', \'2\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.012680053710938','2015-10-27 16:48:52'),(412608,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 6, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32581\', 86.91, 1, 1, \'86.91\', \'9\', \'2015\', \'2\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.011356115341187','2015-10-27 16:48:52'),(412609,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 7, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32532\', 5.21, 1, 1, \'5.21\', \'9\', \'2015\', \'2\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.015461921691895','2015-10-27 16:48:52'),(412610,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000340\', 8, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32946\', 5.21, 1, 1, \'5.21\', \'9\', \'2015\', \'2\', \'OPN[00000741]\', \'76\')','gltransaction/otherpaymentposting','0.036652088165283','2015-10-27 16:48:53'),(412611,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1934.64, `total_amount_cr` = 1934.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000340\'','gltransaction/otherpaymentposting','0.011765956878662','2015-10-27 16:48:53'),(412612,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'740\'','gltransaction/otherpaymentposting','0.030179977416992','2015-10-27 16:48:53'),(412613,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030385971069336','2015-10-27 16:48:53'),(412614,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000341\' WHERE `ID` =  \'740\'','gltransaction/otherpaymentposting','0.037851095199585','2015-10-27 16:48:53'),(412615,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', \'Other Payment [OPN[00000740]]]\', \'Other Payment [OPN[00000740]]]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 43461.51, 43461.51, \'76\')','gltransaction/otherpaymentposting','0.041000843048096','2015-10-27 16:48:53'),(412616,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 1, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32946\', 43455.53, 1, 1, \'43455.53\', \'9\', \'2015\', \'1\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.011975049972534','2015-10-27 16:48:53'),(412617,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 2, \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'33129\', 43455.53, 1, 1, \'43455.53\', \'9\', \'2015\', \'1\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.01186990737915','2015-10-27 16:48:53'),(412618,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 3, \'BANK CHARGES\', \'32946\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.011828899383545','2015-10-27 16:48:53'),(412619,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'9\', \'2015\', \'2\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.012302875518799','2015-10-27 16:48:53'),(412620,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.011643886566162','2015-10-27 16:48:53'),(412621,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000341\', 6, \'BANK CHARGES\', \'32946\', 0.34, 1, 1, \'0.34\', \'9\', \'2015\', \'2\', \'OPN[00000740]\', \'76\')','gltransaction/otherpaymentposting','0.013193845748901','2015-10-27 16:48:53'),(412622,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 43461.51, `total_amount_cr` = 43461.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000341\'','gltransaction/otherpaymentposting','0.045630931854248','2015-10-27 16:48:53'),(412623,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'739\'','gltransaction/otherpaymentposting','0.028780937194824','2015-10-27 16:48:54'),(412624,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.046232938766479','2015-10-27 16:48:54'),(412625,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000342\' WHERE `ID` =  \'739\'','gltransaction/otherpaymentposting','0.072067975997925','2015-10-27 16:48:54'),(412626,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000342\', \'Other Payment [OPN[00000739]]]\', \'Other Payment [OPN[00000739]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 16194, 16194, \'76\')','gltransaction/otherpaymentposting','0.05826997756958','2015-10-27 16:48:54'),(412627,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000342\', 1, \'SUBCONTRACTOR FEE\', \'32946\', 16194, 1, 1, \'16194\', \'9\', \'2015\', \'1\', \'OPN[00000739]\', \'76\')','gltransaction/otherpaymentposting','0.05059289932251','2015-10-27 16:48:54'),(412628,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000342\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 16194, 1, 1, \'16194\', \'9\', \'2015\', \'1\', \'OPN[00000739]\', \'76\')','gltransaction/otherpaymentposting','0.037299871444702','2015-10-27 16:48:54'),(412629,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 16194, `total_amount_cr` = 16194, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000342\'','gltransaction/otherpaymentposting','0.10284399986267','2015-10-27 16:48:54'),(412630,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'738\'','gltransaction/otherpaymentposting','0.052271127700806','2015-10-27 16:48:56'),(412631,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034101963043213','2015-10-27 16:48:56'),(412632,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000343\' WHERE `ID` =  \'738\'','gltransaction/otherpaymentposting','0.088062047958374','2015-10-27 16:48:56'),(412633,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000343\', \'Other Payment [OPN[00000738]]]\', \'Other Payment [OPN[00000738]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1700, 1700, \'76\')','gltransaction/otherpaymentposting','0.075523138046265','2015-10-27 16:48:56'),(412634,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000343\', 1, \'SITE WORK\', \'32946\', 1700, 1, 1, \'1700\', \'9\', \'2015\', \'1\', \'OPN[00000738]\', \'76\')','gltransaction/otherpaymentposting','0.052883863449097','2015-10-27 16:48:56'),(412635,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000343\', 2, \'SITE WORK\', \'32667\', 1700, 1, 1, \'1700\', \'9\', \'2015\', \'1\', \'OPN[00000738]\', \'76\')','gltransaction/otherpaymentposting','0.045941114425659','2015-10-27 16:48:56'),(412636,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1700, `total_amount_cr` = 1700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000343\'','gltransaction/otherpaymentposting','0.09840989112854','2015-10-27 16:48:56'),(412637,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'737\'','gltransaction/otherpaymentposting','0.057708024978638','2015-10-27 16:48:57'),(412638,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.091861009597778','2015-10-27 16:48:57'),(412639,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000344\' WHERE `ID` =  \'737\'','gltransaction/otherpaymentposting','0.14223790168762','2015-10-27 16:48:57'),(412640,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000344\', \'Other Payment [OPN[00000737]]]\', \'Other Payment [OPN[00000737]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 10000, 10000, \'76\')','gltransaction/otherpaymentposting','0.29643297195435','2015-10-27 16:48:57'),(412641,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000344\', 1, \'SHIPPING CHARGES\', \'32946\', 10000, 1, 1, \'10000\', \'9\', \'2015\', \'1\', \'OPN[00000737]\', \'76\')','gltransaction/otherpaymentposting','0.12749910354614','2015-10-27 16:48:57'),(412642,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000344\', 2, \'SHIPPING CHARGES\', \'32639\', 10000, 1, 1, \'10000\', \'9\', \'2015\', \'1\', \'OPN[00000737]\', \'76\')','gltransaction/otherpaymentposting','0.055139064788818','2015-10-27 16:48:57'),(412643,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000344\'','gltransaction/otherpaymentposting','0.044517040252686','2015-10-27 16:48:57'),(412644,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'736\'','gltransaction/otherpaymentposting','0.027420043945312','2015-10-27 16:48:58'),(412645,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.032975912094116','2015-10-27 16:48:58'),(412646,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000345\' WHERE `ID` =  \'736\'','gltransaction/otherpaymentposting','0.021292924880981','2015-10-27 16:48:58'),(412647,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000345\', \'Other Payment [OPN[00000736]]]\', \'Other Payment [OPN[00000736]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 2424.3, 2424.3, \'76\')','gltransaction/otherpaymentposting','0.029695987701416','2015-10-27 16:48:58'),(412648,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000345\', 1, \'CARUMAN AUGUST\\\'15\', \'32946\', 2424.3, 1, 1, \'2424.3\', \'9\', \'2015\', \'1\', \'OPN[00000736]\', \'76\')','gltransaction/otherpaymentposting','0.037384033203125','2015-10-27 16:48:58'),(412649,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000345\', 2, \'CARUMAN AUGUST\\\'15\', \'32893\', 2424.3, 1, 1, \'2424.3\', \'9\', \'2015\', \'1\', \'OPN[00000736]\', \'76\')','gltransaction/otherpaymentposting','0.011521816253662','2015-10-27 16:48:58'),(412650,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2424.3, `total_amount_cr` = 2424.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000345\'','gltransaction/otherpaymentposting','0.036190032958984','2015-10-27 16:48:58'),(412651,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'735\'','gltransaction/otherpaymentposting','0.040137052536011','2015-10-27 16:48:58'),(412652,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.038683176040649','2015-10-27 16:48:58'),(412653,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000346\' WHERE `ID` =  \'735\'','gltransaction/otherpaymentposting','0.037282943725586','2015-10-27 16:48:58'),(412654,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000346\', \'Other Payment [OPN[00000735]]]\', \'Other Payment [OPN[00000735]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 30589, 30589, \'76\')','gltransaction/otherpaymentposting','0.015578031539917','2015-10-27 16:48:58'),(412655,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000346\', 1, \'CARUMAN SEP\\\'15\', \'32946\', 30589, 1, 1, \'30589\', \'9\', \'2015\', \'1\', \'OPN[00000735]\', \'76\')','gltransaction/otherpaymentposting','0.011726856231689','2015-10-27 16:48:59'),(412656,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000346\', 2, \'CARUMAN SEP\\\'15\', \'32692\', 30589, 1, 1, \'30589\', \'9\', \'2015\', \'1\', \'OPN[00000735]\', \'76\')','gltransaction/otherpaymentposting','0.029031038284302','2015-10-27 16:48:59'),(412657,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 30589, `total_amount_cr` = 30589, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000346\'','gltransaction/otherpaymentposting','0.044713973999023','2015-10-27 16:48:59'),(412658,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'734\'','gltransaction/otherpaymentposting','0.15883612632751','2015-10-27 16:48:59'),(412659,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.034836053848267','2015-10-27 16:48:59'),(412660,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000347\' WHERE `ID` =  \'734\'','gltransaction/otherpaymentposting','0.038748025894165','2015-10-27 16:48:59'),(412661,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000347\', \'Other Payment [OPN[00000734]]]\', \'Other Payment [OPN[00000734]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 15000, 15000, \'76\')','gltransaction/otherpaymentposting','0.011380910873413','2015-10-27 16:48:59'),(412662,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000347\', 1, \'ANSURAN AUGUST\\\'15\', \'32946\', 15000, 1, 1, \'15000\', \'9\', \'2015\', \'1\', \'OPN[00000734]\', \'76\')','gltransaction/otherpaymentposting','0.013107061386108','2015-10-27 16:48:59'),(412663,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000347\', 2, \'ANSURAN AUGUST\\\'15\', \'32552\', 15000, 1, 1, \'15000\', \'9\', \'2015\', \'1\', \'OPN[00000734]\', \'76\')','gltransaction/otherpaymentposting','0.010717868804932','2015-10-27 16:48:59'),(412664,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000347\'','gltransaction/otherpaymentposting','0.03833794593811','2015-10-27 16:48:59'),(412665,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'733\'','gltransaction/otherpaymentposting','0.12453508377075','2015-10-27 16:49:00'),(412666,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.030785083770752','2015-10-27 16:49:00'),(412667,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000348\' WHERE `ID` =  \'733\'','gltransaction/otherpaymentposting','0.012545108795166','2015-10-27 16:49:00'),(412668,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000348\', \'Other Payment [OPN[00000733]]]\', \'Other Payment [OPN[00000733]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1011.07, 1011.07, \'76\')','gltransaction/otherpaymentposting','0.016053915023804','2015-10-27 16:49:00'),(412669,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000348\', 1, \'LEVI AUGUST\\\'2015\', \'32946\', 1011.07, 1, 1, \'1011.07\', \'9\', \'2015\', \'1\', \'OPN[00000733]\', \'76\')','gltransaction/otherpaymentposting','0.011914014816284','2015-10-27 16:49:00'),(412670,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000348\', 2, \'LEVI AUGUST\\\'2015\', \'32651\', 1011.07, 1, 1, \'1011.07\', \'9\', \'2015\', \'1\', \'OPN[00000733]\', \'76\')','gltransaction/otherpaymentposting','0.012403964996338','2015-10-27 16:49:00'),(412671,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1011.07, `total_amount_cr` = 1011.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000348\'','gltransaction/otherpaymentposting','0.012060880661011','2015-10-27 16:49:00'),(412672,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'732\'','gltransaction/otherpaymentposting','0.015531063079834','2015-10-27 16:49:00'),(412673,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.012612104415894','2015-10-27 16:49:00'),(412674,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000349\' WHERE `ID` =  \'732\'','gltransaction/otherpaymentposting','0.036398887634277','2015-10-27 16:49:00'),(412675,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000349\', \'Other Payment [OPN[00000732]]]\', \'Other Payment [OPN[00000732]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 6383.65, 6383.65, \'76\')','gltransaction/otherpaymentposting','0.023277997970581','2015-10-27 16:49:00'),(412676,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000349\', 1, \'PCB AUGUST\\\'2015\', \'32946\', 6383.65, 1, 1, \'6383.65\', \'9\', \'2015\', \'1\', \'OPN[00000732]\', \'76\')','gltransaction/otherpaymentposting','0.029040098190308','2015-10-27 16:49:00'),(412677,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000349\', 2, \'PCB AUGUST\\\'2015\', \'32887\', 6383.65, 1, 1, \'6383.65\', \'9\', \'2015\', \'1\', \'OPN[00000732]\', \'76\')','gltransaction/otherpaymentposting','0.028491973876953','2015-10-27 16:49:00'),(412678,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6383.65, `total_amount_cr` = 6383.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000349\'','gltransaction/otherpaymentposting','0.013595104217529','2015-10-27 16:49:00'),(412679,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'731\'','gltransaction/otherpaymentposting','0.04996395111084','2015-10-27 16:49:01'),(412680,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.018486022949219','2015-10-27 16:49:01'),(412681,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000350\' WHERE `ID` =  \'731\'','gltransaction/otherpaymentposting','0.020174980163574','2015-10-27 16:49:01'),(412682,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000350\', \'Other Payment [OPN[00000731]]]\', \'Other Payment [OPN[00000731]]]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.015679121017456','2015-10-27 16:49:01'),(412683,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000350\', 1, \'PEMBAYARAN TUNGGAKAN CUKAI  TAHUN JAN\\\'08-APR\\\'13\', \'32946\', 43937.89, 1, 1, \'43937.89\', \'9\', \'2015\', \'1\', \'OPN[00000731]\', \'76\')','gltransaction/otherpaymentposting','0.012858152389526','2015-10-27 16:49:01'),(412684,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000350\', 2, \'PEMBAYARAN TUNGGAKAN CUKAI  TAHUN JAN\\\'08-APR\\\'13\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'9\', \'2015\', \'1\', \'OPN[00000731]\', \'76\')','gltransaction/otherpaymentposting','0.012033939361572','2015-10-27 16:49:01'),(412685,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000350\'','gltransaction/otherpaymentposting','0.013508081436157','2015-10-27 16:49:01'),(412686,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12834\'','Gltransaction/journalPosting','0.10565209388733','2015-10-27 16:49:34'),(412687,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000282\'','Gltransaction/journalPosting','0.40856385231018','2015-10-27 16:49:34'),(412688,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.21390795707703','2015-10-27 16:49:34'),(412689,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053493976593018','2015-10-27 16:49:34'),(412690,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036086797714233','2015-10-27 16:49:34'),(412691,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076313018798828','2015-10-27 16:49:34'),(412692,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026787996292114','2015-10-27 16:49:34'),(412693,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027701854705811','2015-10-27 16:49:34'),(412694,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035260915756226','2015-10-27 16:49:34'),(412695,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.077607154846191','2015-10-27 16:49:35'),(412696,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043596029281616','2015-10-27 16:49:35'),(412697,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03416109085083','2015-10-27 16:49:35'),(412698,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027853965759277','2015-10-27 16:49:35'),(412699,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'9\', \'300\', \'0\', 300, \'76\', \'2015-10-27: 09:10:34\')','Gltransaction/journalPosting','0.038106203079224','2015-10-27 16:49:35'),(412700,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12835\'','Gltransaction/journalPosting','0.041497945785522','2015-10-27 16:49:36'),(412701,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000283\'','Gltransaction/journalPosting','0.037127017974854','2015-10-27 16:49:36'),(412702,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027546882629395','2015-10-27 16:49:36'),(412703,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036470890045166','2015-10-27 16:49:36'),(412704,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036528825759888','2015-10-27 16:49:36'),(412705,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036363124847412','2015-10-27 16:49:36'),(412706,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02609395980835','2015-10-27 16:49:36'),(412707,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.053224086761475','2015-10-27 16:49:36'),(412708,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042928218841553','2015-10-27 16:49:36'),(412709,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019420146942139','2015-10-27 16:49:36'),(412710,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052620887756348','2015-10-27 16:49:36'),(412711,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029927968978882','2015-10-27 16:49:36'),(412712,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033565998077393','2015-10-27 16:49:37'),(412713,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045212030410767','2015-10-27 16:49:37'),(412714,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035369873046875','2015-10-27 16:49:37'),(412715,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028661012649536','2015-10-27 16:49:37'),(412716,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033926963806152','2015-10-27 16:49:37'),(412717,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046289920806885','2015-10-27 16:49:37'),(412718,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12836\'','Gltransaction/journalPosting','0.01959490776062','2015-10-27 16:49:38'),(412719,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000284\'','Gltransaction/journalPosting','0.011789083480835','2015-10-27 16:49:38'),(412720,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019175052642822','2015-10-27 16:49:38'),(412721,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.023988008499146','2015-10-27 16:49:38'),(412722,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010902881622314','2015-10-27 16:49:38'),(412723,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010935068130493','2015-10-27 16:49:38'),(412724,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029188871383667','2015-10-27 16:49:38'),(412725,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036261081695557','2015-10-27 16:49:38'),(412726,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027749061584473','2015-10-27 16:49:38'),(412727,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019601821899414','2015-10-27 16:49:38'),(412728,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034882068634033','2015-10-27 16:49:38'),(412729,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037375926971436','2015-10-27 16:49:38'),(412730,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12837\'','Gltransaction/journalPosting','0.02562403678894','2015-10-27 16:49:39'),(412731,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000285\'','Gltransaction/journalPosting','0.036884069442749','2015-10-27 16:49:39'),(412732,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018776893615723','2015-10-27 16:49:39'),(412733,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036616086959839','2015-10-27 16:49:39'),(412734,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043987989425659','2015-10-27 16:49:39'),(412735,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036432027816772','2015-10-27 16:49:39'),(412736,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05271315574646','2015-10-27 16:49:39'),(412737,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034562826156616','2015-10-27 16:49:39'),(412738,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020745992660522','2015-10-27 16:49:39'),(412739,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053389072418213','2015-10-27 16:49:39'),(412740,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041800975799561','2015-10-27 16:49:39'),(412741,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'9\', \'11.28\', \'0\', 11.28, \'76\', \'2015-10-27: 09:10:39\')','Gltransaction/journalPosting','0.011368036270142','2015-10-27 16:49:39'),(412742,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052522897720337','2015-10-27 16:49:39'),(412743,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.074392795562744','2015-10-27 16:49:39'),(412744,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12838\'','Gltransaction/journalPosting','0.019841909408569','2015-10-27 16:49:40'),(412745,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000286\'','Gltransaction/journalPosting','0.069618940353394','2015-10-27 16:49:40'),(412746,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069229125976562','2015-10-27 16:49:40'),(412747,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.094878911972046','2015-10-27 16:49:40'),(412748,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12839\'','Gltransaction/journalPosting','0.037158012390137','2015-10-27 16:49:40'),(412749,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000287\'','Gltransaction/journalPosting','0.010799884796143','2015-10-27 16:49:40'),(412750,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012102842330933','2015-10-27 16:49:40'),(412751,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32696\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027961015701294','2015-10-27 16:49:40'),(412752,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12840\'','Gltransaction/journalPosting','0.18662905693054','2015-10-27 16:49:41'),(412753,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000288\'','Gltransaction/journalPosting','0.22794079780579','2015-10-27 16:49:41'),(412754,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.073020935058594','2015-10-27 16:49:41'),(412755,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'9\', \'664186.53\', \'0\', 664186.53, \'76\', \'2015-10-27: 09:10:41\')','Gltransaction/journalPosting','0.016360998153687','2015-10-27 16:49:41'),(412756,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12841\'','Gltransaction/journalPosting','0.029646158218384','2015-10-27 16:49:42'),(412757,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000289\'','Gltransaction/journalPosting','0.038007974624634','2015-10-27 16:49:42'),(412758,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027354955673218','2015-10-27 16:49:42'),(412759,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'33159\', \'2015\', \'9\', \'12420\', \'0\', 12420, \'76\', \'2015-10-27: 09:10:42\')','Gltransaction/journalPosting','0.028048038482666','2015-10-27 16:49:42'),(412760,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.18959498405457','2015-10-27 16:49:42'),(412761,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035717964172363','2015-10-27 16:49:42'),(412762,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12842\'','Gltransaction/journalPosting','0.037381887435913','2015-10-27 16:49:43'),(412763,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000290\'','Gltransaction/journalPosting','0.028620958328247','2015-10-27 16:49:43'),(412764,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033612012863159','2015-10-27 16:49:43'),(412765,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32552\', \'2015\', \'9\', \'37907.81\', \'0\', 37907.81, \'76\', \'2015-10-27: 09:10:43\')','Gltransaction/journalPosting','0.077100992202759','2015-10-27 16:49:43'),(412766,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12843\'','Gltransaction/journalPosting','0.029170989990234','2015-10-27 16:49:43'),(412767,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000291\'','Gltransaction/journalPosting','0.053562879562378','2015-10-27 16:49:44'),(412768,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027658939361572','2015-10-27 16:49:44'),(412769,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.069802045822144','2015-10-27 16:49:44'),(412770,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12844\'','Gltransaction/journalPosting','0.026923894882202','2015-10-27 16:49:49'),(412771,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000292\'','Gltransaction/journalPosting','0.038027048110962','2015-10-27 16:49:49'),(412772,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039237976074219','2015-10-27 16:49:49'),(412773,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'9\', \'500\', \'0\', 500, \'76\', \'2015-10-27: 09:10:49\')','Gltransaction/journalPosting','0.02751088142395','2015-10-27 16:49:49'),(412774,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12845\'','Gltransaction/journalPosting','0.039556980133057','2015-10-27 16:49:50'),(412775,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000293\'','Gltransaction/journalPosting','0.036231994628906','2015-10-27 16:49:50'),(412776,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029323101043701','2015-10-27 16:49:50'),(412777,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026226997375488','2015-10-27 16:49:50'),(412778,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12846\'','Gltransaction/journalPosting','0.013027906417847','2015-10-27 16:49:50'),(412779,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000294\'','Gltransaction/journalPosting','0.011075019836426','2015-10-27 16:49:50'),(412780,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011151075363159','2015-10-27 16:49:50'),(412781,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011888980865479','2015-10-27 16:49:50'),(412782,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12847\'','Gltransaction/journalPosting','0.017752885818481','2015-10-27 16:49:51'),(412783,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000295\'','Gltransaction/journalPosting','0.028671979904175','2015-10-27 16:49:51'),(412784,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017732858657837','2015-10-27 16:49:51'),(412785,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32698\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011386156082153','2015-10-27 16:49:51'),(412786,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12848\'','Gltransaction/journalPosting','0.012041091918945','2015-10-27 16:49:51'),(412787,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000296\'','Gltransaction/journalPosting','0.045554876327515','2015-10-27 16:49:51'),(412788,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014767169952393','2015-10-27 16:49:51'),(412789,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'9\', \'3195\', \'0\', 3195, \'76\', \'2015-10-27: 09:10:51\')','Gltransaction/journalPosting','0.02893590927124','2015-10-27 16:49:51'),(412790,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12849\'','Gltransaction/journalPosting','0.013273954391479','2015-10-27 16:49:51'),(412791,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000297\'','Gltransaction/journalPosting','0.038455963134766','2015-10-27 16:49:51'),(412792,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01619291305542','2015-10-27 16:49:51'),(412793,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'9\', \'2029\', \'0\', 2029, \'76\', \'2015-10-27: 09:10:51\')','Gltransaction/journalPosting','0.036288976669312','2015-10-27 16:49:51'),(412794,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12850\'','Gltransaction/journalPosting','0.012400150299072','2015-10-27 16:49:52'),(412795,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000298\'','Gltransaction/journalPosting','0.037676095962524','2015-10-27 16:49:52'),(412796,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010037899017334','2015-10-27 16:49:52'),(412797,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028889894485474','2015-10-27 16:49:52'),(412798,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098259449005127','2015-10-27 16:49:52'),(412799,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'9\', \'2500\', \'0\', 2500, \'76\', \'2015-10-27: 09:10:52\')','Gltransaction/journalPosting','0.017077922821045','2015-10-27 16:49:52'),(412800,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12851\'','Gltransaction/journalPosting','0.046478986740112','2015-10-27 16:49:52'),(412801,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000299\'','Gltransaction/journalPosting','0.020058155059814','2015-10-27 16:49:53'),(412802,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037441968917847','2015-10-27 16:49:53'),(412803,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'9\', \'135371.92\', \'0\', 135371.92, \'76\', \'2015-10-27: 09:10:52\')','Gltransaction/journalPosting','0.0243821144104','2015-10-27 16:49:53'),(412804,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12852\'','Gltransaction/journalPosting','0.028461933135986','2015-10-27 16:49:53'),(412805,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000300\'','Gltransaction/journalPosting','0.036231994628906','2015-10-27 16:49:53'),(412806,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04582405090332','2015-10-27 16:49:53'),(412807,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33129\', \'2015\', \'9\', \'43455.53\', \'0\', 43455.53, \'76\', \'2015-10-27: 09:10:53\')','Gltransaction/journalPosting','0.026861190795898','2015-10-27 16:49:54'),(412808,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049278020858765','2015-10-27 16:49:54'),(412809,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060889959335327','2015-10-27 16:49:54'),(412810,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.2424590587616','2015-10-27 16:49:54'),(412811,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06161904335022','2015-10-27 16:49:54'),(412812,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12853\'','Gltransaction/journalPosting','0.031965017318726','2015-10-27 16:49:55'),(412813,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000301\'','Gltransaction/journalPosting','0.087622165679932','2015-10-27 16:49:55'),(412814,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033982992172241','2015-10-27 16:49:55'),(412815,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32719\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029155015945435','2015-10-27 16:49:55'),(412816,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026505947113037','2015-10-27 16:49:55'),(412817,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32655\', \'2015\', \'9\', \'600\', \'0\', 600, \'76\', \'2015-10-27: 09:10:54\')','Gltransaction/journalPosting','0.03187894821167','2015-10-27 16:49:55'),(412818,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033859014511108','2015-10-27 16:49:55'),(412819,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32718\', \'2015\', \'9\', \'920\', \'0\', 920, \'76\', \'2015-10-27: 09:10:54\')','Gltransaction/journalPosting','0.029365062713623','2015-10-27 16:49:55'),(412820,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033845186233521','2015-10-27 16:49:55'),(412821,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32706\', \'2015\', \'9\', \'11684.81\', \'0\', 11684.81, \'76\', \'2015-10-27: 09:10:54\')','Gltransaction/journalPosting','0.045109987258911','2015-10-27 16:49:56'),(412822,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034350872039795','2015-10-27 16:49:56'),(412823,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'9\', \'15422.26\', \'0\', 15422.26, \'76\', \'2015-10-27: 09:10:55\')','Gltransaction/journalPosting','0.068676948547363','2015-10-27 16:49:56'),(412824,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12854\'','Gltransaction/journalPosting','0.016368865966797','2015-10-27 16:50:01'),(412825,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000302\'','Gltransaction/journalPosting','0.10437488555908','2015-10-27 16:50:01'),(412826,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.080074071884155','2015-10-27 16:50:01'),(412827,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061370849609375','2015-10-27 16:50:01'),(412828,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12855\'','Gltransaction/journalPosting','0.015336036682129','2015-10-27 16:50:01'),(412829,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000303\'','Gltransaction/journalPosting','0.012877941131592','2015-10-27 16:50:01'),(412830,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017075061798096','2015-10-27 16:50:01'),(412831,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011513948440552','2015-10-27 16:50:01'),(412832,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12856\'','Gltransaction/journalPosting','0.016629934310913','2015-10-27 16:50:01'),(412833,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000304\'','Gltransaction/journalPosting','0.012665987014771','2015-10-27 16:50:01'),(412834,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010802984237671','2015-10-27 16:50:01'),(412835,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32943\', \'2015\', \'9\', \'242000\', \'0\', 242000, \'76\', \'2015-10-27: 09:10:01\')','Gltransaction/journalPosting','0.024454832077026','2015-10-27 16:50:02'),(412836,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12857\'','Gltransaction/journalPosting','0.017072916030884','2015-10-27 16:50:02'),(412837,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000305\'','Gltransaction/journalPosting','0.011292219161987','2015-10-27 16:50:02'),(412838,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010923862457275','2015-10-27 16:50:02'),(412839,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012578010559082','2015-10-27 16:50:02'),(412840,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12858\'','Gltransaction/journalPosting','0.058793067932129','2015-10-27 16:50:02'),(412841,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000306\'','Gltransaction/journalPosting','0.030166149139404','2015-10-27 16:50:02'),(412842,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042951107025146','2015-10-27 16:50:02'),(412843,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037136793136597','2015-10-27 16:50:02'),(412844,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12859\'','Gltransaction/journalPosting','0.037626981735229','2015-10-27 16:50:03'),(412845,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000307\'','Gltransaction/journalPosting','0.046334028244019','2015-10-27 16:50:03'),(412846,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025516986846924','2015-10-27 16:50:03'),(412847,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040064811706543','2015-10-27 16:50:03'),(412848,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042773008346558','2015-10-27 16:50:03'),(412849,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036076068878174','2015-10-27 16:50:03'),(412850,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.14536905288696','2015-10-27 16:50:03'),(412851,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072565078735352','2015-10-27 16:50:03'),(412852,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12860\'','Gltransaction/journalPosting','0.031572103500366','2015-10-27 16:50:04'),(412853,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000308\'','Gltransaction/journalPosting','0.037129163742065','2015-10-27 16:50:04'),(412854,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0330970287323','2015-10-27 16:50:04'),(412855,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035292148590088','2015-10-27 16:50:04'),(412856,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12861\'','Gltransaction/journalPosting','0.059743881225586','2015-10-27 16:50:04'),(412857,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000309\'','Gltransaction/journalPosting','0.04536509513855','2015-10-27 16:50:04'),(412858,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044447898864746','2015-10-27 16:50:04'),(412859,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061146020889282','2015-10-27 16:50:04'),(412860,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12862\'','Gltransaction/journalPosting','0.073421955108643','2015-10-27 16:50:05'),(412861,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000310\'','Gltransaction/journalPosting','0.078737020492554','2015-10-27 16:50:05'),(412862,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060028076171875','2015-10-27 16:50:05'),(412863,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.091750860214233','2015-10-27 16:50:05'),(412864,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12863\'','Gltransaction/journalPosting','0.084823846817017','2015-10-27 16:50:06'),(412865,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000311\'','Gltransaction/journalPosting','0.045904874801636','2015-10-27 16:50:06'),(412866,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069595813751221','2015-10-27 16:50:06'),(412867,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32654\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058984041213989','2015-10-27 16:50:06'),(412868,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12864\'','Gltransaction/journalPosting','0.026648998260498','2015-10-27 16:50:11'),(412869,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000312\'','Gltransaction/journalPosting','0.038124084472656','2015-10-27 16:50:11'),(412870,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016052961349487','2015-10-27 16:50:11'),(412871,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'9\', \'9270.15\', \'0\', 9270.15, \'76\', \'2015-10-27: 09:10:11\')','Gltransaction/journalPosting','0.031234979629517','2015-10-27 16:50:11'),(412872,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016681909561157','2015-10-27 16:50:11'),(412873,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2015\', \'9\', \'309.15\', \'0\', 309.15, \'76\', \'2015-10-27: 09:10:11\')','Gltransaction/journalPosting','0.026795864105225','2015-10-27 16:50:11'),(412874,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12865\'','Gltransaction/journalPosting','0.012980937957764','2015-10-27 16:50:11'),(412875,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000313\'','Gltransaction/journalPosting','0.010843992233276','2015-10-27 16:50:11'),(412876,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011229991912842','2015-10-27 16:50:11'),(412877,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32691\', \'2015\', \'9\', \'2205.9\', \'0\', 2205.9, \'76\', \'2015-10-27: 09:10:11\')','Gltransaction/journalPosting','0.035812139511108','2015-10-27 16:50:11'),(412878,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12866\'','Gltransaction/journalPosting','0.035053968429565','2015-10-27 16:50:12'),(412879,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000314\'','Gltransaction/journalPosting','0.027461051940918','2015-10-27 16:50:12'),(412880,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037662029266357','2015-10-27 16:50:12'),(412881,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32766\', \'2015\', \'9\', \'10600\', \'0\', 10600, \'76\', \'2015-10-27: 09:10:12\')','Gltransaction/journalPosting','0.025870084762573','2015-10-27 16:50:12'),(412882,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038228034973145','2015-10-27 16:50:12'),(412883,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035362005233765','2015-10-27 16:50:13'),(412884,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.20434308052063','2015-10-27 16:50:13'),(412885,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036118030548096','2015-10-27 16:50:13'),(412886,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12867\'','Gltransaction/journalPosting','0.035943031311035','2015-10-27 16:50:13'),(412887,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000315\'','Gltransaction/journalPosting','0.037046909332275','2015-10-27 16:50:13'),(412888,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035694122314453','2015-10-27 16:50:13'),(412889,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32712\', \'2015\', \'9\', \'1400\', \'0\', 1400, \'76\', \'2015-10-27: 09:10:13\')','Gltransaction/journalPosting','0.028831958770752','2015-10-27 16:50:13'),(412890,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036137104034424','2015-10-27 16:50:13'),(412891,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036523103713989','2015-10-27 16:50:13'),(412892,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044068098068237','2015-10-27 16:50:13'),(412893,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027672052383423','2015-10-27 16:50:13'),(412894,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12868\'','Gltransaction/journalPosting','0.035696983337402','2015-10-27 16:50:14'),(412895,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000316\'','Gltransaction/journalPosting','0.036751985549927','2015-10-27 16:50:14'),(412896,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045524835586548','2015-10-27 16:50:14'),(412897,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045697212219238','2015-10-27 16:50:14'),(412898,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12869\'','Gltransaction/journalPosting','0.03714919090271','2015-10-27 16:50:14'),(412899,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000317\'','Gltransaction/journalPosting','0.011989116668701','2015-10-27 16:50:14'),(412900,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034987926483154','2015-10-27 16:50:14'),(412901,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.074484825134277','2015-10-27 16:50:14'),(412902,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12870\'','Gltransaction/journalPosting','0.063622951507568','2015-10-27 16:50:15'),(412903,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000318\'','Gltransaction/journalPosting','0.037246942520142','2015-10-27 16:50:15'),(412904,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034799098968506','2015-10-27 16:50:15'),(412905,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026388168334961','2015-10-27 16:50:15'),(412906,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12871\'','Gltransaction/journalPosting','0.054456949234009','2015-10-27 16:50:15'),(412907,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000319\'','Gltransaction/journalPosting','0.077558040618896','2015-10-27 16:50:16'),(412908,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061163187026978','2015-10-27 16:50:16'),(412909,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.24828815460205','2015-10-27 16:50:16'),(412910,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12872\'','Gltransaction/journalPosting','0.065614938735962','2015-10-27 16:50:16'),(412911,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000320\'','Gltransaction/journalPosting','0.06212592124939','2015-10-27 16:50:16'),(412912,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.079247951507568','2015-10-27 16:50:16'),(412913,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052597045898438','2015-10-27 16:50:17'),(412914,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12873\'','Gltransaction/journalPosting','0.059234857559204','2015-10-27 16:50:18'),(412915,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000321\'','Gltransaction/journalPosting','0.46521997451782','2015-10-27 16:50:18'),(412916,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.098442077636719','2015-10-27 16:50:18'),(412917,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.07063102722168','2015-10-27 16:50:18'),(412918,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052834987640381','2015-10-27 16:50:18'),(412919,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044975996017456','2015-10-27 16:50:19'),(412920,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068677186965942','2015-10-27 16:50:19'),(412921,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061655044555664','2015-10-27 16:50:19'),(412922,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.31117415428162','2015-10-27 16:50:19'),(412923,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027276039123535','2015-10-27 16:50:19'),(412924,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12874\'','Gltransaction/journalPosting','0.047895908355713','2015-10-27 16:50:23'),(412925,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000322\'','Gltransaction/journalPosting','0.14820313453674','2015-10-27 16:50:23'),(412926,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.097016096115112','2015-10-27 16:50:23'),(412927,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03601598739624','2015-10-27 16:50:23'),(412928,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029006958007812','2015-10-27 16:50:23'),(412929,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03602409362793','2015-10-27 16:50:23'),(412930,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029138088226318','2015-10-27 16:50:23'),(412931,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081340789794922','2015-10-27 16:50:23'),(412932,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12875\'','Gltransaction/journalPosting','0.038449048995972','2015-10-27 16:50:24'),(412933,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000323\'','Gltransaction/journalPosting','0.03653621673584','2015-10-27 16:50:24'),(412934,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03571605682373','2015-10-27 16:50:24'),(412935,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'9\', \'108\', \'0\', 108, \'76\', \'2015-10-27: 09:10:24\')','Gltransaction/journalPosting','0.022333860397339','2015-10-27 16:50:24'),(412936,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12876\'','Gltransaction/journalPosting','0.032006025314331','2015-10-27 16:50:24'),(412937,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000324\'','Gltransaction/journalPosting','0.03676700592041','2015-10-27 16:50:24'),(412938,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036710023880005','2015-10-27 16:50:24'),(412939,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'9\', \'1600\', \'0\', 1600, \'76\', \'2015-10-27: 09:10:24\')','Gltransaction/journalPosting','0.033766031265259','2015-10-27 16:50:24'),(412940,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12877\'','Gltransaction/journalPosting','0.038981199264526','2015-10-27 16:50:25'),(412941,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000325\'','Gltransaction/journalPosting','0.061761856079102','2015-10-27 16:50:25'),(412942,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035496950149536','2015-10-27 16:50:25'),(412943,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32678\', \'2015\', \'9\', \'3300\', \'0\', 3300, \'76\', \'2015-10-27: 09:10:25\')','Gltransaction/journalPosting','0.020524978637695','2015-10-27 16:50:25'),(412944,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12878\'','Gltransaction/journalPosting','0.04592490196228','2015-10-27 16:50:26'),(412945,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000326\'','Gltransaction/journalPosting','0.029960870742798','2015-10-27 16:50:26'),(412946,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040189027786255','2015-10-27 16:50:26'),(412947,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019690990447998','2015-10-27 16:50:26'),(412948,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016407012939453','2015-10-27 16:50:26'),(412949,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018911123275757','2015-10-27 16:50:26'),(412950,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018404960632324','2015-10-27 16:50:26'),(412951,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32691\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010157108306885','2015-10-27 16:50:26'),(412952,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019800901412964','2015-10-27 16:50:26'),(412953,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035085916519165','2015-10-27 16:50:26'),(412954,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044798135757446','2015-10-27 16:50:26'),(412955,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043828010559082','2015-10-27 16:50:26'),(412956,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019014120101929','2015-10-27 16:50:26'),(412957,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010108232498169','2015-10-27 16:50:26'),(412958,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034795999526978','2015-10-27 16:50:26'),(412959,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027212142944336','2015-10-27 16:50:26'),(412960,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060215950012207','2015-10-27 16:50:26'),(412961,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036374092102051','2015-10-27 16:50:26'),(412962,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035072088241577','2015-10-27 16:50:26'),(412963,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32764\', \'2015\', \'9\', \'4626.96\', \'0\', 4626.96, \'76\', \'2015-10-27: 09:10:25\')','Gltransaction/journalPosting','0.097476005554199','2015-10-27 16:50:26'),(412964,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12879\'','Gltransaction/journalPosting','0.052432060241699','2015-10-27 16:50:29'),(412965,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000327\'','Gltransaction/journalPosting','0.096353054046631','2015-10-27 16:50:29'),(412966,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068222045898438','2015-10-27 16:50:29'),(412967,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028449058532715','2015-10-27 16:50:29'),(412968,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.20229697227478','2015-10-27 16:50:29'),(412969,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027826070785522','2015-10-27 16:50:29'),(412970,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053612947463989','2015-10-27 16:50:29'),(412971,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036123037338257','2015-10-27 16:50:29'),(412972,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.039490938186646','2015-10-27 16:50:29'),(412973,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051913976669312','2015-10-27 16:50:29'),(412974,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.22766184806824','2015-10-27 16:50:29'),(412975,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037901878356934','2015-10-27 16:50:29'),(412976,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.21442604064941','2015-10-27 16:50:29'),(412977,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028318881988525','2015-10-27 16:50:29'),(412978,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033601999282837','2015-10-27 16:50:29'),(412979,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.087198972702026','2015-10-27 16:50:29'),(412980,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.077556133270264','2015-10-27 16:50:29'),(412981,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045192956924438','2015-10-27 16:50:29'),(412982,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035918951034546','2015-10-27 16:50:30'),(412983,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037363052368164','2015-10-27 16:50:30'),(412984,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.05174708366394','2015-10-27 16:50:30'),(412985,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035930156707764','2015-10-27 16:50:30'),(412986,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037400960922241','2015-10-27 16:50:30'),(412987,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034674167633057','2015-10-27 16:50:30'),(412988,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035841941833496','2015-10-27 16:50:30'),(412989,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032922029495239','2015-10-27 16:50:30'),(412990,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12880\'','Gltransaction/journalPosting','0.017487049102783','2015-10-27 16:50:33'),(412991,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000328\'','Gltransaction/journalPosting','0.096415996551514','2015-10-27 16:50:33'),(412992,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014814853668213','2015-10-27 16:50:33'),(412993,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012574911117554','2015-10-27 16:50:33'),(412994,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011205196380615','2015-10-27 16:50:33'),(412995,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01264500617981','2015-10-27 16:50:33'),(412996,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011287927627563','2015-10-27 16:50:33'),(412997,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012479066848755','2015-10-27 16:50:33'),(412998,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011176109313965','2015-10-27 16:50:33'),(412999,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010671138763428','2015-10-27 16:50:33'),(413000,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012156963348389','2015-10-27 16:50:33'),(413001,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010225057601929','2015-10-27 16:50:33'),(413002,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011955976486206','2015-10-27 16:50:33'),(413003,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010529041290283','2015-10-27 16:50:33'),(413004,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011968851089478','2015-10-27 16:50:33'),(413005,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099968910217285','2015-10-27 16:50:33'),(413006,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037012100219727','2015-10-27 16:50:33'),(413007,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035443067550659','2015-10-27 16:50:33'),(413008,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034939050674438','2015-10-27 16:50:34'),(413009,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028726100921631','2015-10-27 16:50:34'),(413010,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043285131454468','2015-10-27 16:50:34'),(413011,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04522180557251','2015-10-27 16:50:34'),(413012,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035202026367188','2015-10-27 16:50:34'),(413013,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045441150665283','2015-10-27 16:50:34'),(413014,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017833948135376','2015-10-27 16:50:34'),(413015,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020231008529663','2015-10-27 16:50:34'),(413016,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035552024841309','2015-10-27 16:50:34'),(413017,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027266979217529','2015-10-27 16:50:34'),(413018,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.045379877090454','2015-10-27 16:50:34'),(413019,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034765005111694','2015-10-27 16:50:34'),(413020,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036876916885376','2015-10-27 16:50:34'),(413021,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.086345195770264','2015-10-27 16:50:34'),(413022,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.37384295463562','2015-10-27 16:50:34'),(413023,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036390066146851','2015-10-27 16:50:34'),(413024,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036352872848511','2015-10-27 16:50:34'),(413025,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026777982711792','2015-10-27 16:50:35'),(413026,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035110950469971','2015-10-27 16:50:35'),(413027,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036111831665039','2015-10-27 16:50:35'),(413028,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026681900024414','2015-10-27 16:50:35'),(413029,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038699865341187','2015-10-27 16:50:35'),(413030,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052466869354248','2015-10-27 16:50:35'),(413031,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061831951141357','2015-10-27 16:50:35'),(413032,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060764074325562','2015-10-27 16:50:35'),(413033,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053816080093384','2015-10-27 16:50:35'),(413034,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076261043548584','2015-10-27 16:50:35'),(413035,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050686120986938','2015-10-27 16:50:35'),(413036,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12881\'','Gltransaction/journalPosting','0.073579072952271','2015-10-27 16:50:37'),(413037,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000329\'','Gltransaction/journalPosting','0.30038499832153','2015-10-27 16:50:37'),(413038,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043105125427246','2015-10-27 16:50:37'),(413039,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017714023590088','2015-10-27 16:50:37'),(413040,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.16938614845276','2015-10-27 16:50:37'),(413041,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010179042816162','2015-10-27 16:50:37'),(413042,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010722875595093','2015-10-27 16:50:37'),(413043,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011210918426514','2015-10-27 16:50:37'),(413044,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018633127212524','2015-10-27 16:50:37'),(413045,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011011838912964','2015-10-27 16:50:37'),(413046,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027004957199097','2015-10-27 16:50:37'),(413047,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028018951416016','2015-10-27 16:50:37'),(413048,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027065992355347','2015-10-27 16:50:38'),(413049,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037415981292725','2015-10-27 16:50:38'),(413050,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034598112106323','2015-10-27 16:50:38'),(413051,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02698802947998','2015-10-27 16:50:38'),(413052,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03758716583252','2015-10-27 16:50:38'),(413053,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042057991027832','2015-10-27 16:50:38'),(413054,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011783123016357','2015-10-27 16:50:38'),(413055,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010501146316528','2015-10-27 16:50:38'),(413056,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035652875900269','2015-10-27 16:50:38'),(413057,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11139488220215','2015-10-27 16:50:38'),(413058,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06111216545105','2015-10-27 16:50:38'),(413059,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028450012207031','2015-10-27 16:50:38'),(413060,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0276198387146','2015-10-27 16:50:38'),(413061,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028934001922607','2015-10-27 16:50:38'),(413062,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027611017227173','2015-10-27 16:50:38'),(413063,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037091970443726','2015-10-27 16:50:38'),(413064,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036209106445312','2015-10-27 16:50:38'),(413065,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035998821258545','2015-10-27 16:50:38'),(413066,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03742790222168','2015-10-27 16:50:38'),(413067,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036293983459473','2015-10-27 16:50:38'),(413068,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037557125091553','2015-10-27 16:50:38'),(413069,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043272018432617','2015-10-27 16:50:38'),(413070,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028439044952393','2015-10-27 16:50:38'),(413071,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027268171310425','2015-10-27 16:50:38'),(413072,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044953107833862','2015-10-27 16:50:38'),(413073,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035412073135376','2015-10-27 16:50:38'),(413074,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12882\'','Gltransaction/journalPosting','0.01596999168396','2015-10-27 16:50:40'),(413075,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000330\'','Gltransaction/journalPosting','0.011775970458984','2015-10-27 16:50:40'),(413076,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0091989040374756','2015-10-27 16:50:40'),(413077,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012636184692383','2015-10-27 16:50:40'),(413078,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036159992218018','2015-10-27 16:50:40'),(413079,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037414073944092','2015-10-27 16:50:40'),(413080,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036119937896729','2015-10-27 16:50:40'),(413081,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045752048492432','2015-10-27 16:50:40'),(413082,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036120176315308','2015-10-27 16:50:41'),(413083,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.074306011199951','2015-10-27 16:50:41'),(413084,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049345016479492','2015-10-27 16:50:41'),(413085,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027621984481812','2015-10-27 16:50:41'),(413086,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03839111328125','2015-10-27 16:50:41'),(413087,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025404930114746','2015-10-27 16:50:41'),(413088,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035261154174805','2015-10-27 16:50:41'),(413089,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036720991134644','2015-10-27 16:50:41'),(413090,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035202026367188','2015-10-27 16:50:41'),(413091,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027508974075317','2015-10-27 16:50:41'),(413092,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035392045974731','2015-10-27 16:50:41'),(413093,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04441499710083','2015-10-27 16:50:41'),(413094,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035346031188965','2015-10-27 16:50:41'),(413095,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036711931228638','2015-10-27 16:50:41'),(413096,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034307956695557','2015-10-27 16:50:41'),(413097,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042495012283325','2015-10-27 16:50:41'),(413098,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036403894424438','2015-10-27 16:50:42'),(413099,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026606798171997','2015-10-27 16:50:42'),(413100,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027874946594238','2015-10-27 16:50:42'),(413101,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026816129684448','2015-10-27 16:50:42'),(413102,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052594184875488','2015-10-27 16:50:42'),(413103,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043012857437134','2015-10-27 16:50:42'),(413104,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02672290802002','2015-10-27 16:50:42'),(413105,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036481857299805','2015-10-27 16:50:42'),(413106,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018436908721924','2015-10-27 16:50:42'),(413107,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036545038223267','2015-10-27 16:50:42'),(413108,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069638013839722','2015-10-27 16:50:42'),(413109,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035847187042236','2015-10-27 16:50:42'),(413110,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028025150299072','2015-10-27 16:50:42'),(413111,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034953117370605','2015-10-27 16:50:42'),(413112,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028650999069214','2015-10-27 16:50:42'),(413113,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035671949386597','2015-10-27 16:50:42'),(413114,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027981996536255','2015-10-27 16:50:42'),(413115,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044631958007812','2015-10-27 16:50:42'),(413116,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027462959289551','2015-10-27 16:50:42'),(413117,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028538942337036','2015-10-27 16:50:42'),(413118,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035567045211792','2015-10-27 16:50:42'),(413119,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.098788022994995','2015-10-27 16:50:42'),(413120,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12883\'','Gltransaction/journalPosting','0.1154670715332','2015-10-27 16:50:43'),(413121,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000331\'','Gltransaction/journalPosting','0.14481091499329','2015-10-27 16:50:43'),(413122,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035511016845703','2015-10-27 16:50:43'),(413123,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012533903121948','2015-10-27 16:50:43'),(413124,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011080026626587','2015-10-27 16:50:43'),(413125,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012480974197388','2015-10-27 16:50:43'),(413126,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12884\'','Gltransaction/journalPosting','0.079537153244019','2015-10-27 16:50:50'),(413127,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000332\'','Gltransaction/journalPosting','0.038354158401489','2015-10-27 16:50:50'),(413128,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060903072357178','2015-10-27 16:50:50'),(413129,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.090759038925171','2015-10-27 16:50:50'),(413130,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.23170208930969','2015-10-27 16:50:50'),(413131,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027637958526611','2015-10-27 16:50:50'),(413132,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12885\'','Gltransaction/journalPosting','0.025071859359741','2015-10-27 16:50:50'),(413133,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000333\'','Gltransaction/journalPosting','0.036599159240723','2015-10-27 16:50:50'),(413134,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027252912521362','2015-10-27 16:50:50'),(413135,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037431955337524','2015-10-27 16:50:50'),(413136,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035495042800903','2015-10-27 16:50:50'),(413137,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.14384889602661','2015-10-27 16:50:51'),(413138,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12886\'','Gltransaction/journalPosting','0.026616096496582','2015-10-27 16:50:51'),(413139,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000334\'','Gltransaction/journalPosting','0.020023107528687','2015-10-27 16:50:51'),(413140,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037235021591187','2015-10-27 16:50:51'),(413141,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043298006057739','2015-10-27 16:50:51'),(413142,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036625862121582','2015-10-27 16:50:51'),(413143,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035431146621704','2015-10-27 16:50:51'),(413144,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12887\'','Gltransaction/journalPosting','0.032078981399536','2015-10-27 16:50:52'),(413145,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000335\'','Gltransaction/journalPosting','0.071112871170044','2015-10-27 16:50:52'),(413146,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068658113479614','2015-10-27 16:50:52'),(413147,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.045801877975464','2015-10-27 16:50:52'),(413148,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12888\'','Gltransaction/journalPosting','0.032248973846436','2015-10-27 16:50:54'),(413149,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000336\'','Gltransaction/journalPosting','0.037873983383179','2015-10-27 16:50:54'),(413150,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026854991912842','2015-10-27 16:50:54'),(413151,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03734016418457','2015-10-27 16:50:54'),(413152,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036099910736084','2015-10-27 16:50:54'),(413153,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.054198980331421','2015-10-27 16:50:54'),(413154,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053337812423706','2015-10-27 16:50:54'),(413155,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.14797782897949','2015-10-27 16:50:54'),(413156,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10318207740784','2015-10-27 16:50:54'),(413157,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32679\', \'2015\', \'9\', \'8047.98\', \'0\', 8047.98, \'76\', \'2015-10-27: 09:10:52\')','Gltransaction/journalPosting','0.041962146759033','2015-10-27 16:50:54'),(413158,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061247825622559','2015-10-27 16:50:54'),(413159,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32767\', \'2015\', \'9\', \'2944.59\', \'0\', 2944.59, \'76\', \'2015-10-27: 09:10:52\')','Gltransaction/journalPosting','0.05390191078186','2015-10-27 16:50:54'),(413160,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053012132644653','2015-10-27 16:50:54'),(413161,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32691\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061599969863892','2015-10-27 16:50:54'),(413162,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.085696220397949','2015-10-27 16:50:55'),(413163,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068549156188965','2015-10-27 16:50:55'),(413164,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061995983123779','2015-10-27 16:50:55'),(413165,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.13515090942383','2015-10-27 16:50:55'),(413166,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.1104998588562','2015-10-27 16:50:55'),(413167,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.15714812278748','2015-10-27 16:50:55'),(413168,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11889004707336','2015-10-27 16:50:55'),(413169,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.085831880569458','2015-10-27 16:50:55'),(413170,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12889\'','Gltransaction/journalPosting','0.078571081161499','2015-10-27 16:50:56'),(413171,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000337\'','Gltransaction/journalPosting','0.12961792945862','2015-10-27 16:50:56'),(413172,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.17419409751892','2015-10-27 16:50:56'),(413173,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32935\', \'2015\', \'9\', \'80000\', \'0\', 80000, \'76\', \'2015-10-27: 09:10:56\')','Gltransaction/journalPosting','0.019104957580566','2015-10-27 16:50:56'),(413174,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12890\'','Gltransaction/journalPosting','0.061830043792725','2015-10-27 16:50:56'),(413175,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000338\'','Gltransaction/journalPosting','0.011857986450195','2015-10-27 16:50:56'),(413176,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012076854705811','2015-10-27 16:50:56'),(413177,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32935\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011484146118164','2015-10-27 16:50:56'),(413178,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12891\'','Gltransaction/journalPosting','0.029042959213257','2015-10-27 16:50:56'),(413179,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000339\'','Gltransaction/journalPosting','0.011824131011963','2015-10-27 16:50:56'),(413180,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012293100357056','2015-10-27 16:50:57'),(413181,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32552\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01119589805603','2015-10-27 16:50:57'),(413182,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12892\'','Gltransaction/journalPosting','0.3841609954834','2015-10-27 16:50:57'),(413183,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000340\'','Gltransaction/journalPosting','0.020205974578857','2015-10-27 16:50:57'),(413184,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017532110214233','2015-10-27 16:50:58'),(413185,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'9\', \'1738.23\', \'0\', 1738.23, \'76\', \'2015-10-27: 09:10:57\')','Gltransaction/journalPosting','0.025682926177979','2015-10-27 16:50:58'),(413186,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.19963979721069','2015-10-27 16:50:58'),(413187,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037183046340942','2015-10-27 16:50:58'),(413188,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011293888092041','2015-10-27 16:50:58'),(413189,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32581\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01255989074707','2015-10-27 16:50:58'),(413190,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010699033737183','2015-10-27 16:50:58'),(413191,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014398097991943','2015-10-27 16:50:58'),(413192,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12893\'','Gltransaction/journalPosting','0.041344881057739','2015-10-27 16:50:58'),(413193,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000341\'','Gltransaction/journalPosting','0.011855840682983','2015-10-27 16:50:58'),(413194,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011992931365967','2015-10-27 16:50:58'),(413195,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011218070983887','2015-10-27 16:50:58'),(413196,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012471199035645','2015-10-27 16:50:58'),(413197,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01948094367981','2015-10-27 16:50:58'),(413198,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012543916702271','2015-10-27 16:50:58'),(413199,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01124906539917','2015-10-27 16:50:58'),(413200,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12894\'','Gltransaction/journalPosting','0.031827211380005','2015-10-27 16:51:18'),(413201,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000342\'','Gltransaction/journalPosting','0.036863088607788','2015-10-27 16:51:18'),(413202,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036975145339966','2015-10-27 16:51:18'),(413203,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036265850067139','2015-10-27 16:51:18'),(413204,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12895\'','Gltransaction/journalPosting','0.031229972839355','2015-10-27 16:51:18'),(413205,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000343\'','Gltransaction/journalPosting','0.013183116912842','2015-10-27 16:51:18'),(413206,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010605812072754','2015-10-27 16:51:18'),(413207,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054533958435059','2015-10-27 16:51:19'),(413208,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12896\'','Gltransaction/journalPosting','0.029814958572388','2015-10-27 16:51:19'),(413209,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000344\'','Gltransaction/journalPosting','0.0380859375','2015-10-27 16:51:19'),(413210,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035198926925659','2015-10-27 16:51:19'),(413211,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.1775848865509','2015-10-27 16:51:19'),(413212,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12897\'','Gltransaction/journalPosting','0.034425973892212','2015-10-27 16:51:20'),(413213,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000345\'','Gltransaction/journalPosting','0.063230037689209','2015-10-27 16:51:20'),(413214,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.078094959259033','2015-10-27 16:51:20'),(413215,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'9\', \'2424.3\', \'0\', 2424.3, \'76\', \'2015-10-27: 09:10:20\')','Gltransaction/journalPosting','0.061645030975342','2015-10-27 16:51:20'),(413216,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12898\'','Gltransaction/journalPosting','0.036891937255859','2015-10-27 16:51:21'),(413217,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000346\'','Gltransaction/journalPosting','0.02851390838623','2015-10-27 16:51:21'),(413218,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035748958587646','2015-10-27 16:51:21'),(413219,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'9\', \'30589\', \'0\', 30589, \'76\', \'2015-10-27: 09:10:20\')','Gltransaction/journalPosting','0.046478033065796','2015-10-27 16:51:21'),(413220,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12899\'','Gltransaction/journalPosting','0.02408504486084','2015-10-27 16:51:22'),(413221,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000347\'','Gltransaction/journalPosting','0.42876505851746','2015-10-27 16:51:22'),(413222,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.21817994117737','2015-10-27 16:51:22'),(413223,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32552\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026892185211182','2015-10-27 16:51:22'),(413224,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12900\'','Gltransaction/journalPosting','0.019005060195923','2015-10-27 16:51:22'),(413225,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000348\'','Gltransaction/journalPosting','0.019878149032593','2015-10-27 16:51:22'),(413226,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028481960296631','2015-10-27 16:51:22'),(413227,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'9\', \'1011.07\', \'0\', 1011.07, \'76\', \'2015-10-27: 09:10:22\')','Gltransaction/journalPosting','0.019010066986084','2015-10-27 16:51:23'),(413228,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12901\'','Gltransaction/journalPosting','0.017056941986084','2015-10-27 16:51:24'),(413229,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000349\'','Gltransaction/journalPosting','0.011641979217529','2015-10-27 16:51:24'),(413230,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012312173843384','2015-10-27 16:51:24'),(413231,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32887\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011145830154419','2015-10-27 16:51:24'),(413232,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12902\'','Gltransaction/journalPosting','0.0098299980163574','2015-10-27 16:51:24'),(413233,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000350\'','Gltransaction/journalPosting','0.011440992355347','2015-10-27 16:51:24'),(413234,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001991271973','2015-10-27 16:51:24'),(413235,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'9\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-10-27: 09:10:24\')','Gltransaction/journalPosting','0.027247905731201','2015-10-27 16:51:24'),(413236,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'570.00\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042175054550171','2015-10-27 16:54:13'),(413237,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (875, \'76\', \'PETROL\', \'1\', \'32709\', \'70\', \'70\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012075901031494','2015-10-27 16:54:13'),(413238,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'875\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027563810348511','2015-10-27 16:54:35'),(413239,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'500.00\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048760890960693','2015-10-27 16:56:21'),(413240,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (876, \'76\', \'TOLL\', \'1\', \'32763\', \'43.4\', \'43.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013138055801392','2015-10-27 16:56:21'),(413241,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'876\', \'76\', \'2\', \'PETROL\', \'32709\', \'247.6\', \'247.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01676607131958','2015-10-27 16:56:55'),(413242,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'876\', \'76\', \'3\', \'GAS\', \'32642\', \'56\', \'56\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031920909881592','2015-10-27 16:57:16'),(413243,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'876\', \'76\', \'4\', \'GAS\', \'32642\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023311138153076','2015-10-27 16:57:49'),(413244,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'876\', \'76\', \'5\', \'HARDWARE\', \'32647\', \'41\', \'41\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033654928207397','2015-10-27 16:58:57'),(413245,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'GAS\', `accountID` = \'32642\', `amountIncludedTax` = \'168\', `amountExcludedTax` = \'168\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1624\'','OthersPayment/updatepayitemwithoutitem','0.045292854309082','2015-10-27 17:00:15'),(413246,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'600.14\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070894002914429','2015-10-27 17:02:50'),(413247,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (877, \'76\', \'PROCESSING FEE\', \'1\', \'32711\', \'236.14\', \'236.14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012733936309814','2015-10-27 17:02:50'),(413248,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'877\', \'76\', \'2\', \'PETROL\', \'32709\', \'320\', \'320\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044272899627686','2015-10-27 17:03:15'),(413249,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'877\', \'76\', \'3\', \'TOLL\', \'32763\', \'6\', \'6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018431901931763','2015-10-27 17:03:33'),(413250,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'877\', \'76\', \'4\', \'PARKING\', \'32763\', \'10\', \'10\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036770820617676','2015-10-27 17:03:55'),(413251,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'877\', \'76\', \'5\', \'GAS\', \'32642\', \'28\', \'28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038885831832886','2015-10-27 17:04:11'),(413252,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'252.00\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026632070541382','2015-10-27 17:05:12'),(413253,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (878, \'76\', \'PETROL\', \'1\', \'32709\', \'252\', \'252\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.041117191314697','2015-10-27 17:05:12'),(413254,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'75.00\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040197849273682','2015-10-27 17:06:42'),(413255,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (879, \'76\', \'PROCESSING FEE\', \'1\', \'32711\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013028860092163','2015-10-27 17:06:42'),(413256,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'879\', \'76\', \'2\', \'SERVICE CHARGE\', \'32762\', \'10\', \'10\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026360034942627','2015-10-27 17:07:09'),(413257,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'879\', \'76\', \'3\', \'PETROL\', \'32709\', \'5\', \'5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017499923706055','2015-10-27 17:07:29'),(413258,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'116.90\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040405035018921','2015-10-27 17:08:55'),(413259,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (880, \'76\', \'PETROL\', \'1\', \'32709\', \'80\', \'80\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011969089508057','2015-10-27 17:08:55'),(413260,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'880\', \'76\', \'2\', \'TOLL\', \'32763\', \'36.9\', \'36.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019412994384766','2015-10-27 17:09:14'),(413261,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'880\'','gltransaction/otherpaymentposting','0.02252197265625','2015-10-27 17:09:48'),(413262,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.030231952667236','2015-10-27 17:09:48'),(413263,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000285\' WHERE `ID` =  \'880\'','gltransaction/otherpaymentposting','0.013143062591553','2015-10-27 17:09:48'),(413264,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000285\', \'Other Payment [PV02032015[00000880]]]\', \'Other Payment [PV02032015[00000880]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 116.9, 116.9, \'76\')','gltransaction/otherpaymentposting','0.04271388053894','2015-10-27 17:09:48'),(413265,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000285\', 1, \'PETROL\', \'32524\', 80, 1, 1, \'80\', \'3\', \'2015\', \'1\', \'PV02032015[00000880]\', \'76\')','gltransaction/otherpaymentposting','0.046451091766357','2015-10-27 17:09:48'),(413266,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000285\', 2, \'PETROL\', \'32709\', 80, 1, 1, \'80\', \'3\', \'2015\', \'1\', \'PV02032015[00000880]\', \'76\')','gltransaction/otherpaymentposting','0.011343002319336','2015-10-27 17:09:48'),(413267,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000285\', 3, \'TOLL\', \'32524\', 36.9, 1, 1, \'36.9\', \'3\', \'2015\', \'2\', \'PV02032015[00000880]\', \'76\')','gltransaction/otherpaymentposting','0.012233972549438','2015-10-27 17:09:48'),(413268,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000285\', 4, \'TOLL\', \'32763\', 36.9, 1, 1, \'36.9\', \'3\', \'2015\', \'2\', \'PV02032015[00000880]\', \'76\')','gltransaction/otherpaymentposting','0.01184606552124','2015-10-27 17:09:48'),(413269,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.9, `total_amount_cr` = 116.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000285\'','gltransaction/otherpaymentposting','0.015085935592651','2015-10-27 17:09:48'),(413270,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'879\'','gltransaction/otherpaymentposting','0.028303146362305','2015-10-27 17:09:48'),(413271,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.020262002944946','2015-10-27 17:09:48'),(413272,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000286\' WHERE `ID` =  \'879\'','gltransaction/otherpaymentposting','0.01315712928772','2015-10-27 17:09:48'),(413273,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', \'Other Payment [PV02032015[00000879]]]\', \'Other Payment [PV02032015[00000879]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 75, 75, \'76\')','gltransaction/otherpaymentposting','0.013592958450317','2015-10-27 17:09:48'),(413274,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 1, \'PROCESSING FEE\', \'32524\', 60, 1, 1, \'60\', \'3\', \'2015\', \'1\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.013299942016602','2015-10-27 17:09:48'),(413275,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 2, \'PROCESSING FEE\', \'32711\', 60, 1, 1, \'60\', \'3\', \'2015\', \'1\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.010846138000488','2015-10-27 17:09:48'),(413276,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 3, \'SERVICE CHARGE\', \'32524\', 10, 1, 1, \'10\', \'3\', \'2015\', \'2\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.013050079345703','2015-10-27 17:09:48'),(413277,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 4, \'SERVICE CHARGE\', \'32762\', 10, 1, 1, \'10\', \'3\', \'2015\', \'2\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.011929035186768','2015-10-27 17:09:48'),(413278,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 5, \'PETROL\', \'32524\', 5, 1, 1, \'5\', \'3\', \'2015\', \'3\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.011281967163086','2015-10-27 17:09:48'),(413279,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000286\', 6, \'PETROL\', \'32709\', 5, 1, 1, \'5\', \'3\', \'2015\', \'3\', \'PV02032015[00000879]\', \'76\')','gltransaction/otherpaymentposting','0.012747049331665','2015-10-27 17:09:48'),(413280,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000286\'','gltransaction/otherpaymentposting','0.012121915817261','2015-10-27 17:09:48'),(413281,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'878\'','gltransaction/otherpaymentposting','0.020723819732666','2015-10-27 17:09:49'),(413282,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.044044971466064','2015-10-27 17:09:49'),(413283,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000287\' WHERE `ID` =  \'878\'','gltransaction/otherpaymentposting','0.044243097305298','2015-10-27 17:09:49'),(413284,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000287\', \'Other Payment [PV02032015[00000878]]]\', \'Other Payment [PV02032015[00000878]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 252, 252, \'76\')','gltransaction/otherpaymentposting','0.050143003463745','2015-10-27 17:09:49'),(413285,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000287\', 1, \'PETROL\', \'32524\', 252, 1, 1, \'252\', \'3\', \'2015\', \'1\', \'PV02032015[00000878]\', \'76\')','gltransaction/otherpaymentposting','0.037437915802002','2015-10-27 17:09:49'),(413286,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000287\', 2, \'PETROL\', \'32709\', 252, 1, 1, \'252\', \'3\', \'2015\', \'1\', \'PV02032015[00000878]\', \'76\')','gltransaction/otherpaymentposting','0.03571605682373','2015-10-27 17:09:49'),(413287,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 252, `total_amount_cr` = 252, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000287\'','gltransaction/otherpaymentposting','0.013827085494995','2015-10-27 17:09:49'),(413288,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'877\'','gltransaction/otherpaymentposting','0.01265811920166','2015-10-27 17:09:50'),(413289,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.02135705947876','2015-10-27 17:09:50'),(413290,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000288\' WHERE `ID` =  \'877\'','gltransaction/otherpaymentposting','0.036009073257446','2015-10-27 17:09:50'),(413291,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', \'Other Payment [PV02032015[00000877]]]\', \'Other Payment [PV02032015[00000877]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 600.14, 600.14, \'76\')','gltransaction/otherpaymentposting','0.043691873550415','2015-10-27 17:09:50'),(413292,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 1, \'PROCESSING FEE\', \'32524\', 236.14, 1, 1, \'236.14\', \'3\', \'2015\', \'1\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.053069829940796','2015-10-27 17:09:51'),(413293,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 2, \'PROCESSING FEE\', \'32711\', 236.14, 1, 1, \'236.14\', \'3\', \'2015\', \'1\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.013964891433716','2015-10-27 17:09:51'),(413294,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 3, \'PETROL\', \'32524\', 320, 1, 1, \'320\', \'3\', \'2015\', \'2\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.010547876358032','2015-10-27 17:09:51'),(413295,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 4, \'PETROL\', \'32709\', 320, 1, 1, \'320\', \'3\', \'2015\', \'2\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.010913848876953','2015-10-27 17:09:51'),(413296,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 5, \'TOLL\', \'32524\', 6, 1, 1, \'6\', \'3\', \'2015\', \'3\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.013622045516968','2015-10-27 17:09:51'),(413297,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 6, \'TOLL\', \'32763\', 6, 1, 1, \'6\', \'3\', \'2015\', \'3\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.01166296005249','2015-10-27 17:09:51'),(413298,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 7, \'PARKING\', \'32524\', 10, 1, 1, \'10\', \'3\', \'2015\', \'4\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.01245903968811','2015-10-27 17:09:51'),(413299,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 8, \'PARKING\', \'32763\', 10, 1, 1, \'10\', \'3\', \'2015\', \'4\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.01145601272583','2015-10-27 17:09:51'),(413300,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 9, \'GAS\', \'32524\', 28, 1, 1, \'28\', \'3\', \'2015\', \'5\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.01308012008667','2015-10-27 17:09:51'),(413301,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000288\', 10, \'GAS\', \'32642\', 28, 1, 1, \'28\', \'3\', \'2015\', \'5\', \'PV02032015[00000877]\', \'76\')','gltransaction/otherpaymentposting','0.011956930160522','2015-10-27 17:09:51'),(413302,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 600.14, `total_amount_cr` = 600.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000288\'','gltransaction/otherpaymentposting','0.037982940673828','2015-10-27 17:09:51'),(413303,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'876\'','gltransaction/otherpaymentposting','0.020194053649902','2015-10-27 17:09:51'),(413304,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.012900114059448','2015-10-27 17:09:51'),(413305,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000289\' WHERE `ID` =  \'876\'','gltransaction/otherpaymentposting','0.011842966079712','2015-10-27 17:09:51'),(413306,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', \'Other Payment [PV02032015[00000876]]]\', \'Other Payment [PV02032015[00000876]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.042991876602173','2015-10-27 17:09:51'),(413307,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 1, \'TOLL\', \'32524\', 43.4, 1, 1, \'43.4\', \'3\', \'2015\', \'1\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.012686014175415','2015-10-27 17:09:51'),(413308,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 2, \'TOLL\', \'32763\', 43.4, 1, 1, \'43.4\', \'3\', \'2015\', \'1\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.01066780090332','2015-10-27 17:09:51'),(413309,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 3, \'PETROL\', \'32524\', 247.6, 1, 1, \'247.6\', \'3\', \'2015\', \'2\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.013047933578491','2015-10-27 17:09:51'),(413310,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 4, \'PETROL\', \'32709\', 247.6, 1, 1, \'247.6\', \'3\', \'2015\', \'2\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.012434959411621','2015-10-27 17:09:51'),(413311,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 5, \'GAS\', \'32524\', 168, 1, 1, \'168\', \'3\', \'2015\', \'3\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.012704133987427','2015-10-27 17:09:51'),(413312,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 6, \'GAS\', \'32642\', 168, 1, 1, \'168\', \'3\', \'2015\', \'3\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.0188889503479','2015-10-27 17:09:51'),(413313,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 7, \'HARDWARE\', \'32524\', 41, 1, 1, \'41\', \'3\', \'2015\', \'5\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.012308835983276','2015-10-27 17:09:51'),(413314,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000289\', 8, \'HARDWARE\', \'32647\', 41, 1, 1, \'41\', \'3\', \'2015\', \'5\', \'PV02032015[00000876]\', \'76\')','gltransaction/otherpaymentposting','0.010013103485107','2015-10-27 17:09:51'),(413315,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000289\'','gltransaction/otherpaymentposting','0.029036045074463','2015-10-27 17:09:52'),(413316,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'875\'','gltransaction/otherpaymentposting','0.017104148864746','2015-10-27 17:09:52'),(413317,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.0084438323974609','2015-10-27 17:09:52'),(413318,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000290\' WHERE `ID` =  \'875\'','gltransaction/otherpaymentposting','0.037414073944092','2015-10-27 17:09:52'),(413319,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000290\', \'Other Payment [PV02032015[00000875]]]\', \'Other Payment [PV02032015[00000875]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 570, 570, \'76\')','gltransaction/otherpaymentposting','0.025237083435059','2015-10-27 17:09:52'),(413320,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000290\', 1, \'PETROL\', \'32524\', 70, 1, 1, \'70\', \'3\', \'2015\', \'1\', \'PV02032015[00000875]\', \'76\')','gltransaction/otherpaymentposting','0.03695821762085','2015-10-27 17:09:52'),(413321,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000290\', 2, \'PETROL\', \'32709\', 70, 1, 1, \'70\', \'3\', \'2015\', \'1\', \'PV02032015[00000875]\', \'76\')','gltransaction/otherpaymentposting','0.029054880142212','2015-10-27 17:09:52'),(413322,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000290\', 3, \'HARDWARE\', \'32524\', 500, 1, 1, \'500\', \'3\', \'2015\', \'2\', \'PV02032015[00000875]\', \'76\')','gltransaction/otherpaymentposting','0.036779165267944','2015-10-27 17:09:52'),(413323,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000290\', 4, \'HARDWARE\', \'32647\', 500, 1, 1, \'500\', \'3\', \'2015\', \'2\', \'PV02032015[00000875]\', \'76\')','gltransaction/otherpaymentposting','0.028877973556519','2015-10-27 17:09:52'),(413324,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 570, `total_amount_cr` = 570, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000290\'','gltransaction/otherpaymentposting','0.011302947998047','2015-10-27 17:09:52'),(413325,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1934.90\', \'PV02032015\', \'2015-03-02\', \'CIMB 004595\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061684131622314','2015-10-27 17:16:40'),(413326,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (881, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'10\', \'10\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037513971328735','2015-10-27 17:16:40'),(413327,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'185.5\', \'185.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037097930908203','2015-10-27 17:17:07'),(413328,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'3\', \'UPKEEP MV\', \'32770\', \'93.1\', \'93.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030953168869019','2015-10-27 17:17:31'),(413329,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'132\', \'132\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022126913070679','2015-10-27 17:17:47'),(413330,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'5\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05176305770874','2015-10-27 17:18:04'),(413331,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'6\', \'GIFT\', \'32696\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034837007522583','2015-10-27 17:18:23'),(413332,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'7\', \'SALARY PRODUCTION STAFF\', \'32545\', \'373\', \'373\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025449991226196','2015-10-27 17:19:27'),(413333,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'8\', \'SITE WORK\', \'32667\', \'650\', \'650\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021199941635132','2015-10-27 17:19:48'),(413334,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'881\', \'76\', \'9\', \'STATIONERY\', \'32708\', \'241.3\', \'241.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025935888290405','2015-10-27 17:20:12'),(413335,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'881\'','gltransaction/otherpaymentposting','0.13924813270569','2015-10-27 17:20:22'),(413336,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.035655975341797','2015-10-27 17:20:22'),(413337,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000291\' WHERE `ID` =  \'881\'','gltransaction/otherpaymentposting','0.029198169708252','2015-10-27 17:20:22'),(413338,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', \'Other Payment [PV02032015[00000881]]]\', \'Other Payment [PV02032015[00000881]]]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 1934.9, 1934.9, \'76\')','gltransaction/otherpaymentposting','0.038605213165283','2015-10-27 17:20:22'),(413339,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 1, \'REFRESHMENT\', \'32524\', 10, 1, 1, \'10\', \'3\', \'2015\', \'1\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.029908895492554','2015-10-27 17:20:22'),(413340,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 2, \'REFRESHMENT\', \'32713\', 10, 1, 1, \'10\', \'3\', \'2015\', \'1\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.012029886245728','2015-10-27 17:20:22'),(413341,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 3, \'REFRESHMENT\', \'32524\', 185.5, 1, 1, \'185.5\', \'3\', \'2015\', \'2\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.010695934295654','2015-10-27 17:20:22'),(413342,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 4, \'REFRESHMENT\', \'32713\', 185.5, 1, 1, \'185.5\', \'3\', \'2015\', \'2\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.012887001037598','2015-10-27 17:20:22'),(413343,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 5, \'UPKEEP MV\', \'32524\', 93.1, 1, 1, \'93.1\', \'3\', \'2015\', \'3\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.012017965316772','2015-10-27 17:20:22'),(413344,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 6, \'UPKEEP MV\', \'32770\', 93.1, 1, 1, \'93.1\', \'3\', \'2015\', \'3\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.013183116912842','2015-10-27 17:20:22'),(413345,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 7, \'REFRESHMENT\', \'32524\', 132, 1, 1, \'132\', \'3\', \'2015\', \'4\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.044466018676758','2015-10-27 17:20:22'),(413346,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 8, \'REFRESHMENT\', \'32713\', 132, 1, 1, \'132\', \'3\', \'2015\', \'4\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.013043880462646','2015-10-27 17:20:22'),(413347,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 9, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'3\', \'2015\', \'5\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.012153148651123','2015-10-27 17:20:22'),(413348,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 10, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'3\', \'2015\', \'5\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.013918161392212','2015-10-27 17:20:22'),(413349,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 11, \'GIFT\', \'32524\', 200, 1, 1, \'200\', \'3\', \'2015\', \'6\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.0099821090698242','2015-10-27 17:20:22'),(413350,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 12, \'GIFT\', \'32696\', 200, 1, 1, \'200\', \'3\', \'2015\', \'6\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.011791944503784','2015-10-27 17:20:22'),(413351,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 13, \'SALARY PRODUCTION STAFF\', \'32524\', 373, 1, 1, \'373\', \'3\', \'2015\', \'7\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.013613939285278','2015-10-27 17:20:22'),(413352,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 14, \'SALARY PRODUCTION STAFF\', \'32545\', 373, 1, 1, \'373\', \'3\', \'2015\', \'7\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.01314115524292','2015-10-27 17:20:22'),(413353,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 15, \'SITE WORK\', \'32524\', 650, 1, 1, \'650\', \'3\', \'2015\', \'8\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.010555028915405','2015-10-27 17:20:23'),(413354,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 16, \'SITE WORK\', \'32667\', 650, 1, 1, \'650\', \'3\', \'2015\', \'8\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.037185192108154','2015-10-27 17:20:23'),(413355,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 17, \'STATIONERY\', \'32524\', 241.3, 1, 1, \'241.3\', \'3\', \'2015\', \'9\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.021087169647217','2015-10-27 17:20:23'),(413356,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000291\', 18, \'STATIONERY\', \'32708\', 241.3, 1, 1, \'241.3\', \'3\', \'2015\', \'9\', \'PV02032015[00000881]\', \'76\')','gltransaction/otherpaymentposting','0.011626958847046','2015-10-27 17:20:23'),(413357,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1934.9, `total_amount_cr` = 1934.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000291\'','gltransaction/otherpaymentposting','0.037164926528931','2015-10-27 17:20:23'),(413358,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-03-02\', \'CIMB 004596\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064737796783447','2015-10-27 17:24:09'),(413359,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (882, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044600009918213','2015-10-27 17:24:09'),(413360,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5558.05\', \'OPN\', \'2015-03-02\', \'CIMB 004597\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053560018539429','2015-10-27 17:25:47'),(413361,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (883, \'76\', \'PCB FEB\\\'15\', \'1\', \'32887\', \'5558.05\', \'5558.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012504100799561','2015-10-27 17:25:47'),(413362,3,75,'::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/VO667.01\', \'2015-01-15\', \'30024486\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'76416\', \'76416\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22389006614685','2015-10-28 09:46:52'),(413363,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (344, \'1\', \'75\', \'32556\', \'KERJA-KERJA MEMBINA LALUAN KABEL\', \'76416\', \'2630\', \'0\', \'0\', \'76416\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071205854415894','2015-10-28 09:46:52'),(413364,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'76416\' WHERE `ID` =  344','Artransaction/saveNewDirectSaleInvoiceCharges','0.00075912475585938','2015-10-28 09:46:52'),(413365,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.021564960479736','2015-10-28 09:47:25'),(413366,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000047\', `updateAble` = \'0\' WHERE `ID` =  \'344\'','artransaction/directInvoicePosting','0.016178131103516','2015-10-28 09:47:25'),(413367,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000047\', \'IIE/VO667.01[00000344]\', \'Posting Direct Sales Invoices [ IIE/VO667.01[00000344] ]\', \'2\', \'2015-01-15\', \'2015\', \'1\', 76416, 76416, \'75\')','artransaction/directInvoicePosting','0.077764987945557','2015-10-28 09:47:25'),(413368,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000047\', \'KERJA-KERJA MEMBINA LALUAN KABEL\', \'32926\', \'TENAGA NASIONAL BERHAD\', 76416, \'1\', \'1\', \'76416\', \'1\', \'2015\', \'1\', \'IIE/VO667.01[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052795886993408','2015-10-28 09:47:25'),(413369,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000047\', 2, \'KERJA-KERJA MEMBINA LALUAN KABEL\', \'32556\', \'TENAGA NASIONAL BERHAD\', 76416, \'1\', \'1\', \'76416\', \'1\', \'2015\', \'1\', \'IIE/VO667.01[00000344]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012628078460693','2015-10-28 09:47:25'),(413370,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76416, `total_amount_cr` = 76416, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000047\'','artransaction/directInvoicePosting','0.036669969558716','2015-10-28 09:47:25'),(413371,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12910\'','Gltransaction/journalPosting','0.048056840896606','2015-10-28 09:47:44'),(413372,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000047\'','Gltransaction/journalPosting','0.11288189888','2015-10-28 09:47:44'),(413373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042474985122681','2015-10-28 09:47:44'),(413374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026100873947144','2015-10-28 09:47:44'),(413375,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-09\', \'83\', 0, \'76416\', \'164\', \'PLCCFAPR01\', \'0\', \'0\', \'0\', \'76416\')','arTransaction/saveNewReceivePayment','0.050268888473511','2015-10-28 09:49:01'),(413376,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 31, \'344\', \'0\', \'76416\')','arTransaction/saveNewReceivePayment','0.030191898345947','2015-10-28 09:49:01'),(413377,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'344\'','arTransaction/saveNewReceivePayment','0.03742790222168','2015-10-28 09:49:01'),(413378,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'586.60\', \'ORI\', \'2015-04-30\', \'HPAPR1501\', \'CIMB ISLAMIS-HIBAH\', \'81\', \'\')','gltransaction/savenewotherreveive','0.078987836837769','2015-10-28 09:53:36'),(413379,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'75\', \'HIBAH PAID\', \'1\', \'33053\', \'586.6\', \'586.6\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.038259983062744','2015-10-28 09:53:36'),(413380,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1102.40\', \'OPN\', \'2015-03-02\', \'CIMB 004598\', \'PEMBANGUNAN SUMBER  MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.087674140930176','2015-10-28 10:03:07'),(413381,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (884, \'76\', \'LEVI FEB\\\'15\', \'1\', \'32651\', \'1102.4\', \'1102.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.061923027038574','2015-10-28 10:03:07'),(413382,3,77,'192.168.1.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013200\', \'Oriental Copper Co. LTD\', \'maza\', \'2015-10-28 03-02-59\')','glsetting/chartOfAcct','0.042582035064697','2015-10-28 10:05:45'),(413383,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30435.00\', \'OPN\', \'2015-03-02\', \'CIMB 004599\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.024804830551147','2015-10-28 10:06:56'),(413384,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (885, \'76\', \'CARUMAN MAC\\\'15\', \'1\', \'32692\', \'30435\', \'30435\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01370096206665','2015-10-28 10:06:56'),(413385,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2423.40\', \'OPN\', \'2015-03-02\', \'CIMB 004600\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058281898498535','2015-10-28 10:11:39'),(413386,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (886, \'76\', \'CARUMAN FEB\\\'15\', \'1\', \'32893\', \'2423.4\', \'2423.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03744101524353','2015-10-28 10:11:39'),(413387,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'109\', \'SCN\', \'99\', \'2015-03-24\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.1197669506073','2015-10-28 10:20:58'),(413388,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'32556\', \'RMU\', \'149838\', \'2630\', \'0\', \'0\', \'149838\')','Artransaction/saveSaleCreditNoteCharge','0.14751315116882','2015-10-28 10:20:58'),(413389,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149838\' WHERE `ID` =  2','Artransaction/saveSaleCreditNoteCharge','0.04260516166687','2015-10-28 10:20:58'),(413390,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'109\', \'SCN\', \'41\', \'2015-03-24\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.039428949356079','2015-10-28 10:21:59'),(413391,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'32556\', \'RMU\', \'149838\', \'2630\', \'0\', \'0\', \'149838\')','Artransaction/saveSaleCreditNoteCharge','0.012152910232544','2015-10-28 10:21:59'),(413392,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149838\' WHERE `ID` =  3','Artransaction/saveSaleCreditNoteCharge','0.013039112091064','2015-10-28 10:21:59'),(413393,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.021343946456909','2015-10-28 10:22:29'),(413394,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'242\'','artransaction/creditNotePosting','0.016921043395996','2015-10-28 10:22:29'),(413395,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150300000053\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.012001991271973','2015-10-28 10:22:29'),(413396,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000053\', \'SCN[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149838, 149838, \'75\')','artransaction/creditNotePosting','0.060884952545166','2015-10-28 10:22:29'),(413397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000053\', \'RMU\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149838, 1, \'1\', \'149838\', \'3\', \'2015\', \'1\', \'SCN[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.040472984313965','2015-10-28 10:22:29'),(413398,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000053\', 2, \'RMU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 149838, 1, \'1\', \'149838\', \'3\', \'2015\', \'1\', \'SCN[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.028049945831299','2015-10-28 10:22:29'),(413399,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149838, `total_amount_cr` = 149838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000053\'','artransaction/creditNotePosting','0.010799884796143','2015-10-28 10:22:29'),(413400,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/creditNotePosting','0.01737904548645','2015-10-28 10:22:29'),(413401,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'242\'','artransaction/creditNotePosting','0.047345161437988','2015-10-28 10:22:29'),(413402,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150300000054\' WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.012964010238647','2015-10-28 10:22:29'),(413403,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000054\', \'SCN[00000003][00000003]\', \'Posting Sales Credit Note Confirm [ SCN[00000003][00000003] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149838, 149838, \'75\')','artransaction/creditNotePosting','0.010881900787354','2015-10-28 10:22:29'),(413404,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000054\', \'RMU\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149838, 1, \'1\', \'149838\', \'3\', \'2015\', \'1\', \'SCN[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.014446020126343','2015-10-28 10:22:29'),(413405,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000054\', 2, \'RMU\', \'32926\', \'TENAGA NASIONAL BERHAD\', 149838, 1, \'1\', \'149838\', \'3\', \'2015\', \'1\', \'SCN[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011662006378174','2015-10-28 10:22:29'),(413406,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149838, `total_amount_cr` = 149838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000054\'','artransaction/creditNotePosting','0.011703014373779','2015-10-28 10:22:29'),(413407,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12911\'','Gltransaction/journalPosting','0.044342041015625','2015-10-28 10:22:45'),(413408,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000053\'','Gltransaction/journalPosting','0.07151198387146','2015-10-28 10:22:46'),(413409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041455984115601','2015-10-28 10:22:46'),(413410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03535008430481','2015-10-28 10:22:46'),(413411,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12912\'','Gltransaction/journalPosting','0.012242078781128','2015-10-28 10:22:46'),(413412,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000054\'','Gltransaction/journalPosting','0.0382239818573','2015-10-28 10:22:46'),(413413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016402006149292','2015-10-28 10:22:46'),(413414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019336938858032','2015-10-28 10:22:46'),(413415,3,75,'::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\', \'2015-10-28\', \'40364298\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039653062820435','2015-10-28 10:23:47'),(413416,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (345, \'1\', \'75\', \'32556\', \'RMU 2S+2F\', \'149388\', \'2630\', \'0\', \'0\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013536214828491','2015-10-28 10:23:47'),(413417,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149388\' WHERE `ID` =  345','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022006034851074','2015-10-28 10:23:47'),(413418,3,75,'::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/403.031\', \'2015-03-24\', \'40399575\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037014007568359','2015-10-28 10:24:47'),(413419,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (346, \'1\', \'75\', \'32556\', \'RMU 2S+2F\', \'149388\', \'2630\', \'0\', \'0\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011876821517944','2015-10-28 10:24:47'),(413420,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149388\' WHERE `ID` =  346','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019288063049316','2015-10-28 10:24:47'),(413421,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'345\'','artransaction/saleinvoiceDelete','0.049617052078247','2015-10-28 10:24:58'),(413422,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'345\'','artransaction/saleinvoiceDelete','0.031759023666382','2015-10-28 10:24:58'),(413423,3,75,'::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/353.004\', \'2015-03-24\', \'40364298\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'149388\', \'149388\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023287057876587','2015-10-28 10:25:55'),(413424,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (347, \'1\', \'75\', \'32556\', \'RMU 2S+2F\', \'149388\', \'2630\', \'0\', \'0\', \'149388\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012907981872559','2015-10-28 10:25:55'),(413425,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149388\' WHERE `ID` =  347','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021600723266602','2015-10-28 10:25:55'),(413426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.041575908660889','2015-10-28 10:26:10'),(413427,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000055\', `updateAble` = \'0\' WHERE `ID` =  \'346\'','artransaction/directInvoicePosting','0.050302028656006','2015-10-28 10:26:10'),(413428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000055\', \'IIE/403.031[00000346]\', \'Posting Direct Sales Invoices [ IIE/403.031[00000346] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149388, 149388, \'75\')','artransaction/directInvoicePosting','0.070269107818604','2015-10-28 10:26:10'),(413429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000055\', \'RMU 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/403.031[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052643060684204','2015-10-28 10:26:10'),(413430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000055\', 2, \'RMU 2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/403.031[00000346]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012423992156982','2015-10-28 10:26:10'),(413431,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149388, `total_amount_cr` = 149388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000055\'','artransaction/directInvoicePosting','0.044612884521484','2015-10-28 10:26:10'),(413432,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.031051874160767','2015-10-28 10:26:10'),(413433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000056\', `updateAble` = \'0\' WHERE `ID` =  \'347\'','artransaction/directInvoicePosting','0.035928964614868','2015-10-28 10:26:10'),(413434,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000056\', \'IIE/353.004[00000347]\', \'Posting Direct Sales Invoices [ IIE/353.004[00000347] ]\', \'2\', \'2015-03-24\', \'2015\', \'3\', 149388, 149388, \'75\')','artransaction/directInvoicePosting','0.016515970230103','2015-10-28 10:26:10'),(413435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000056\', \'RMU 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/353.004[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012994766235352','2015-10-28 10:26:10'),(413436,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000056\', 2, \'RMU 2S+2F\', \'32556\', \'TENAGA NASIONAL BERHAD\', 149388, \'1\', \'1\', \'149388\', \'3\', \'2015\', \'1\', \'IIE/353.004[00000347]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01117205619812','2015-10-28 10:26:10'),(413437,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149388, `total_amount_cr` = 149388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000056\'','artransaction/directInvoicePosting','0.037732839584351','2015-10-28 10:26:10'),(413438,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12913\'','Gltransaction/journalPosting','0.043699026107788','2015-10-28 10:26:25'),(413439,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000055\'','Gltransaction/journalPosting','0.038240909576416','2015-10-28 10:26:25'),(413440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020434141159058','2015-10-28 10:26:25'),(413441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017198801040649','2015-10-28 10:26:25'),(413442,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12914\'','Gltransaction/journalPosting','0.019220113754272','2015-10-28 10:26:25'),(413443,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000056\'','Gltransaction/journalPosting','0.045274972915649','2015-10-28 10:26:25'),(413444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060073137283325','2015-10-28 10:26:25'),(413445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0261390209198','2015-10-28 10:26:25'),(413446,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-13\', \'83\', 0, \'4672219\', \'164\', \'PLCCFAPR02\', \'0\', \'0\', \'0\', \'4672219\')','arTransaction/saveNewReceivePayment','0.048244953155518','2015-10-28 10:30:59'),(413447,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 32, \'36\', \'0\', \'254624\')','arTransaction/saveNewReceivePayment','0.067659854888916','2015-10-28 10:30:59'),(413448,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'36\'','arTransaction/saveNewReceivePayment','0.074937105178833','2015-10-28 10:30:59'),(413449,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 32, \'37\', \'0\', \'124490\')','arTransaction/saveNewReceivePayment','0.038007974624634','2015-10-28 10:30:59'),(413450,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'37\'','arTransaction/saveNewReceivePayment','0.02640700340271','2015-10-28 10:30:59'),(413451,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 32, \'38\', \'0\', \'323674\')','arTransaction/saveNewReceivePayment','0.010261058807373','2015-10-28 10:30:59'),(413452,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'38\'','arTransaction/saveNewReceivePayment','0.011611938476562','2015-10-28 10:30:59'),(413453,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 32, \'39\', \'0\', \'298776\')','arTransaction/saveNewReceivePayment','0.012948036193848','2015-10-28 10:30:59'),(413454,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'39\'','arTransaction/saveNewReceivePayment','0.011620998382568','2015-10-28 10:30:59'),(413455,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 32, \'50\', \'0\', \'766290\')','arTransaction/saveNewReceivePayment','0.013020992279053','2015-10-28 10:30:59'),(413456,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'50\'','arTransaction/saveNewReceivePayment','0.011794805526733','2015-10-28 10:30:59'),(413457,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (6, 32, \'65\', \'0\', \'72024\')','arTransaction/saveNewReceivePayment','0.012924909591675','2015-10-28 10:30:59'),(413458,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'65\'','arTransaction/saveNewReceivePayment','0.011682987213135','2015-10-28 10:30:59'),(413459,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (7, 32, \'66\', \'0\', \'74457.2\')','arTransaction/saveNewReceivePayment','0.012961149215698','2015-10-28 10:30:59'),(413460,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'66\'','arTransaction/saveNewReceivePayment','0.028410196304321','2015-10-28 10:30:59'),(413461,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (8, 32, \'67\', \'0\', \'111685.8\')','arTransaction/saveNewReceivePayment','0.011650085449219','2015-10-28 10:30:59'),(413462,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'67\'','arTransaction/saveNewReceivePayment','0.012923955917358','2015-10-28 10:30:59'),(413463,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (9, 32, \'68\', \'0\', \'108036\')','arTransaction/saveNewReceivePayment','0.011670112609863','2015-10-28 10:30:59'),(413464,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'68\'','arTransaction/saveNewReceivePayment','0.013017892837524','2015-10-28 10:30:59'),(413465,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (10, 32, \'69\', \'0\', \'36012\')','arTransaction/saveNewReceivePayment','0.011943101882935','2015-10-28 10:30:59'),(413466,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'69\'','arTransaction/saveNewReceivePayment','0.012657880783081','2015-10-28 10:30:59'),(413467,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (11, 32, \'83\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.011748075485229','2015-10-28 10:30:59'),(413468,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'83\'','arTransaction/saveNewReceivePayment','0.012899875640869','2015-10-28 10:30:59'),(413469,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (12, 32, \'84\', \'0\', \'748800\')','arTransaction/saveNewReceivePayment','0.011739015579224','2015-10-28 10:30:59'),(413470,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'84\'','arTransaction/saveNewReceivePayment','0.012144088745117','2015-10-28 10:30:59'),(413471,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (13, 32, \'85\', \'0\', \'416000\')','arTransaction/saveNewReceivePayment','0.012878894805908','2015-10-28 10:30:59'),(413472,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'85\'','arTransaction/saveNewReceivePayment','0.027981042861938','2015-10-28 10:30:59'),(413473,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (14, 32, \'87\', \'0\', \'8320\')','arTransaction/saveNewReceivePayment','0.012989044189453','2015-10-28 10:30:59'),(413474,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'87\'','arTransaction/saveNewReceivePayment','0.011679172515869','2015-10-28 10:30:59'),(413475,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (15, 32, \'94\', \'0\', \'41600\')','arTransaction/saveNewReceivePayment','0.013134956359863','2015-10-28 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= 0 WHERE `ID` =  \'98\'','arTransaction/saveNewReceivePayment','0.012984037399292','2015-10-28 10:30:59'),(413481,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (18, 32, \'100\', \'0\', \'49796\')','arTransaction/saveNewReceivePayment','0.036731958389282','2015-10-28 10:30:59'),(413482,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'100\'','arTransaction/saveNewReceivePayment','0.01286792755127','2015-10-28 10:30:59'),(413483,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (19, 32, \'101\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.011759996414185','2015-10-28 10:30:59'),(413484,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'101\'','arTransaction/saveNewReceivePayment','0.013140916824341','2015-10-28 10:30:59'),(413485,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (20, 32, \'102\', \'0\', \'74694\')','arTransaction/saveNewReceivePayment','0.011677980422974','2015-10-28 10:30:59'),(413486,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'102\'','arTransaction/saveNewReceivePayment','0.012822866439819','2015-10-28 10:30:59'),(413487,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (21, 32, \'346\', \'0\', \'149388\')','arTransaction/saveNewReceivePayment','0.011714220046997','2015-10-28 10:30:59'),(413488,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'346\'','arTransaction/saveNewReceivePayment','0.036761999130249','2015-10-28 10:30:59'),(413489,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (22, 32, \'347\', \'0\', \'149388\')','arTransaction/saveNewReceivePayment','0.012913942337036','2015-10-28 10:30:59'),(413490,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'347\'','arTransaction/saveNewReceivePayment','0.011642932891846','2015-10-28 10:30:59'),(413491,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-27\', \'83\', 0, \'224082\', \'164\', \'PLCCFAPR03\', \'0\', \'0\', \'0\', \'224082\')','arTransaction/saveNewReceivePayment','0.027858018875122','2015-10-28 10:32:26'),(413492,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 33, \'103\', \'0\', \'224082\')','arTransaction/saveNewReceivePayment','0.011670112609863','2015-10-28 10:32:26'),(413493,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'103\'','arTransaction/saveNewReceivePayment','0.038043975830078','2015-10-28 10:32:26'),(413494,3,75,'::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/667.04\', \'2015-01-15\', \'40311676\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'116820\', \'116820\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057535886764526','2015-10-28 10:38:41'),(413495,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (348, \'1\', \'75\', \'32556\', \'REHAB PMU KL EAST\', \'116820\', \'2630\', \'0\', \'0\', \'116820\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011791944503784','2015-10-28 10:38:41'),(413496,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'116820\' WHERE `ID` =  348','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022506713867188','2015-10-28 10:38:41'),(413497,3,75,'::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/667.05\', \'2015-03-20\', \'40311676\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'104\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'178848\', \'178848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030578136444092','2015-10-28 10:39:53'),(413498,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (349, \'1\', \'75\', \'32556\', \'REHAB PMU KL EAST\', \'178848\', \'2630\', \'0\', \'0\', \'178848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011965990066528','2015-10-28 10:39:53'),(413499,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'178848\' WHERE `ID` =  349','Artransaction/saveNewDirectSaleInvoiceCharges','0.00018596649169922','2015-10-28 10:39:54'),(413500,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.034955978393555','2015-10-28 10:40:28'),(413501,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000048\', `updateAble` = \'0\' WHERE `ID` =  \'348\'','artransaction/directInvoicePosting','0.030791997909546','2015-10-28 10:40:28'),(413502,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000048\', \'IIE/667.04[00000348]\', \'Posting Direct Sales Invoices [ IIE/667.04[00000348] ]\', \'2\', \'2015-01-15\', \'2015\', \'1\', 116820, 116820, \'75\')','artransaction/directInvoicePosting','0.05942702293396','2015-10-28 10:40:28'),(413503,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000048\', \'REHAB PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 116820, \'1\', \'1\', \'116820\', \'1\', \'2015\', \'1\', \'IIE/667.04[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.054154872894287','2015-10-28 10:40:28'),(413504,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000048\', 2, \'REHAB PMU KL EAST\', \'32556\', \'TENAGA NASIONAL BERHAD\', 116820, \'1\', \'1\', \'116820\', \'1\', \'2015\', \'1\', \'IIE/667.04[00000348]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011210918426514','2015-10-28 10:40:28'),(413505,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116820, `total_amount_cr` = 116820, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000048\'','artransaction/directInvoicePosting','0.062810897827148','2015-10-28 10:40:28'),(413506,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.020711898803711','2015-10-28 10:40:37'),(413507,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000057\', `updateAble` = \'0\' WHERE `ID` =  \'349\'','artransaction/directInvoicePosting','0.017598152160645','2015-10-28 10:40:37'),(413508,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000057\', \'IIE/667.05[00000349]\', \'Posting Direct Sales Invoices [ IIE/667.05[00000349] ]\', \'2\', \'2015-03-20\', \'2015\', \'3\', 178848, 178848, \'75\')','artransaction/directInvoicePosting','0.02632212638855','2015-10-28 10:40:37'),(413509,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000057\', \'REHAB PMU KL EAST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 178848, \'1\', \'1\', \'178848\', \'3\', \'2015\', \'1\', \'IIE/667.05[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.044377088546753','2015-10-28 10:40:37'),(413510,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000057\', 2, \'REHAB PMU KL EAST\', \'32556\', \'TENAGA NASIONAL BERHAD\', 178848, \'1\', \'1\', \'178848\', \'3\', \'2015\', \'1\', \'IIE/667.05[00000349]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02778697013855','2015-10-28 10:40:37'),(413511,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 178848, `total_amount_cr` = 178848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000057\'','artransaction/directInvoicePosting','0.012692928314209','2015-10-28 10:40:37'),(413512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12915\'','Gltransaction/journalPosting','0.048166036605835','2015-10-28 10:41:08'),(413513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000048\'','Gltransaction/journalPosting','0.052995920181274','2015-10-28 10:41:08'),(413514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021201848983765','2015-10-28 10:41:08'),(413515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025561094284058','2015-10-28 10:41:08'),(413516,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12916\'','Gltransaction/journalPosting','0.051453828811646','2015-10-28 10:41:22'),(413517,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000057\'','Gltransaction/journalPosting','0.061336040496826','2015-10-28 10:41:22'),(413518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01727294921875','2015-10-28 10:41:22'),(413519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.067969083786011','2015-10-28 10:41:22'),(413520,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-29\', \'83\', 0, \'178848\', \'164\', \'PLCCFAPR04\', \'0\', \'0\', \'0\', \'178848\')','arTransaction/saveNewReceivePayment','0.037849903106689','2015-10-28 10:43:28'),(413521,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 34, \'349\', \'0\', \'178848\')','arTransaction/saveNewReceivePayment','0.038089990615845','2015-10-28 10:43:28'),(413522,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'349\'','arTransaction/saveNewReceivePayment','0.0118248462677','2015-10-28 10:43:28'),(413523,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-04-30\', \'83\', 0, \'210024\', \'164\', \'PLCCFAPR05\', \'0\', \'0\', \'0\', \'210024\')','arTransaction/saveNewReceivePayment','0.056797027587891','2015-10-28 10:45:08'),(413524,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 35, \'71\', \'0\', \'168424\')','arTransaction/saveNewReceivePayment','0.03695011138916','2015-10-28 10:45:08'),(413525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'71\'','arTransaction/saveNewReceivePayment','0.058267116546631','2015-10-28 10:45:08'),(413526,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 35, \'90\', \'0\', \'41600\')','arTransaction/saveNewReceivePayment','0.053452968597412','2015-10-28 10:45:08'),(413527,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'90\'','arTransaction/saveNewReceivePayment','0.058791160583496','2015-10-28 10:45:08'),(413528,3,77,'192.168.1.36','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-132-00\', \'O.COPPER\', \'OREINTAL COPPER CO. LTD\', \'\', \'27TH FL, BANGKOK ISURANCE/Y.W.C.A. BUILDING, 25 SOUTH SATHON ROAD,\', \'THUNGHAMEK,SATHON BANGKOK\', \'\', \'BANGKOK\', \'10120\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'764\', \'3260\', \'33167\', \'1\', 0, \'\', \'2015-10-28\', 0)','supplier/SupplierNew','0.066918134689331','2015-10-28 11:41:40'),(413529,3,77,'192.168.1.36','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'77\', \'76\')','usersetting/poke','0.28306102752686','2015-10-28 11:42:14'),(413530,3,77,'192.168.1.36','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'77\', \'77\')','usersetting/poke','0.10496306419373','2015-10-28 11:42:19'),(413531,3,77,'192.168.1.36','update','UPDATE `supplier` SET `supplierCode` = \'3000-132\', `supplierCompanyNo` = \'O.COPPER\', `supplierName` = \'ORIENTAL COPPER CO. LTD\', `attention` = \'\', `line1` = \'27TH FL, BANGKOK ISURANCE/Y.W.C.A. BUILDING, 25 SOUTH SATHON ROAD,\', `line2` = \'THUNGHAMEK,SATHON BANGKOK\', `line3` = \'\', `city` = \'BANGKOK\', `supplierPostCode` = \'10120\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'764\', `supplierStateID` = \'3260\', `linkedAPAccountID` = \'33167\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-28\', `approvalNo` = 0 WHERE `ID` =  \'274\'','supplier/SupplierNew','0.036157131195068','2015-10-28 12:18:38'),(413532,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2103.70\', \'OPN\', \'2015-03-02\', \'CIMB 004601\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077378034591675','2015-10-28 12:18:51'),(413533,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (887, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'2103.7\', \'2103.7\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036761045455933','2015-10-28 12:18:51'),(413534,3,76,'192.168.1.49','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\', \'124\', \'0\', \'47500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-02\', \'CIMB 004602\', 0, \'\', \'\', \'0.00\', \'47500.00\', \'47500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12321901321411','2015-10-28 12:19:58'),(413535,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 304,1,ID,totalAmount, totalPayable  ,0.00,47500.00,76 from comp_supplier_invoice where ID=1489','aptransaction/saveSupplierPayment','0.045364856719971','2015-10-28 12:19:58'),(413536,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 47500.00, totalPayable = totalAmount - amountPaid  where ID = 1489','aptransaction/saveSupplierPayment','0.063566207885742','2015-10-28 12:19:58'),(413537,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'304\'','aptransaction/paymentPosting','0.015630006790161','2015-10-28 12:20:24'),(413538,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013200998306274','2015-10-28 12:20:24'),(413539,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000292\' WHERE `ID` =  \'304\'','aptransaction/paymentPosting','0.013612031936646','2015-10-28 12:20:24'),(413540,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000292\', \'PP[00000304]\', \'Payment [ PP[00000304] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 47500, 47500, \'76\')','aptransaction/paymentPosting','0.042407989501953','2015-10-28 12:20:24'),(413541,3,76,'192.168.1.49','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\', \'AP20150300000292\', 1, \'PI[00000263]\', \'32946\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'PP[00000304]\', \'76\')','aptransaction/paymentPosting','0.046885967254639','2015-10-28 12:20:24'),(413542,3,76,'192.168.1.49','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, \'AP20150300000292\', \'PI[00000263]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'PP[00000304]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011861085891724','2015-10-28 12:20:24'),(413543,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000292\'','aptransaction/paymentPosting','0.012908935546875','2015-10-28 12:20:24'),(413544,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'31872.00\', \'OPN\', \'2015-03-05\', \'CIMB 004603\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.078506946563721','2015-10-28 12:21:45'),(413545,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (888, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'31872\', \'31872\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036961078643799','2015-10-28 12:21:45'),(413546,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'540.00\', \'OPN\', \'2015-03-05\', \'CIMB 004604\', \'JRSK ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028023958206177','2015-10-28 12:24:01'),(413547,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (889, \'76\', \'SITE EXPENSES\', \'1\', \'32667\', \'540\', \'540\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012359857559204','2015-10-28 12:24:01'),(413548,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'235\', \'76\', \'UNI/215/15\', \'51\', \'2015-02-06\', \'UNI/215/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.68720602989197','2015-10-28 14:23:55'),(413549,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3084, \'76\', \'32713\', \'1\', \'REFRESHMENT\', \'3396.25\', \'0\', \'2642\', \'0\', \'3396.25\')','purchasetransaction/saveCharge','0.16265487670898','2015-10-28 14:23:55'),(413550,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3396.25\' WHERE `ID` =  3084','purchasetransaction/saveCharge','0.099068880081177','2015-10-28 14:23:55'),(413551,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3084','purchasetransaction/saveCharge','0.030529975891113','2015-10-28 14:23:55'),(413552,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3084\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.091540098190308','2015-10-28 14:24:51'),(413553,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.063291072845459','2015-10-28 14:24:51'),(413554,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000252\' WHERE `ID` =  \'3084\'','Aptransaction/invoicePosting','0.044718027114868','2015-10-28 14:24:51'),(413555,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000252\', \'UNI/215/15[00001858]\', \'Purchase Invoice Confirm [ UNI/215/15[00001858] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 3396.25, 3396.25, \'76\')','Aptransaction/invoicePosting','0.24465107917786','2015-10-28 14:24:51'),(413556,3,76,'192.168.1.49','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\', \'AP20150200000252\', 1, \'REFRESHMENT\', \'33049\', \'UNI TECHNOLOGY \', 3396.25, \'1\', \'1\', \'3396.25\', \'2\', \'2015\', \'1\', \'UNI/215/15[00001858]\', NULL, \'76\')','Aptransaction/invoicePosting','0.36117792129517','2015-10-28 14:24:51'),(413557,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000252\', \'REFRESHMENT\', \'32713\', \'UNI TECHNOLOGY \', 3396.25, \'1\', \'1\', \'3396.25\', \'2\', \'2015\', \'1\', \'UNI/215/15[00001858]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10962510108948','2015-10-28 14:24:51'),(413558,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3396.25, `total_amount_cr` = 3396.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000252\'','Aptransaction/invoicePosting','0.053085088729858','2015-10-28 14:24:51'),(413559,3,76,'192.168.1.49','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\', \'235\', \'0\', \'3396.25\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-05\', \'CIMB 004605\', 0, \'\', \'\', \'0.00\', \'3396.25\', \'3396.25\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.23480892181396','2015-10-28 14:25:39'),(413560,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 305,1,ID,totalAmount, totalPayable  ,0.00,3396.25,76 from comp_supplier_invoice where ID=3084','aptransaction/saveSupplierPayment','0.10301399230957','2015-10-28 14:25:39'),(413561,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3396.25, totalPayable = totalAmount - amountPaid  where ID = 3084','aptransaction/saveSupplierPayment','0.038081884384155','2015-10-28 14:25:39'),(413562,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'305\'','aptransaction/paymentPosting','0.024556875228882','2015-10-28 14:25:54'),(413563,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.029033184051514','2015-10-28 14:25:54'),(413564,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000293\' WHERE `ID` =  \'305\'','aptransaction/paymentPosting','0.011532068252563','2015-10-28 14:25:54'),(413565,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000293\', \'PP[00000305]\', \'Payment [ PP[00000305] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 3396.25, 3396.25, \'76\')','aptransaction/paymentPosting','0.031145095825195','2015-10-28 14:25:54'),(413566,3,76,'192.168.1.49','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\', \'AP20150300000293\', 1, \'UNI/215/15[00001858]\', \'32946\', \'UNI TECHNOLOGY \', 3396.25, \'1\', \'1\', \'3396.25\', \'3\', \'2015\', \'1\', \'PP[00000305]\', \'76\')','aptransaction/paymentPosting','0.011267900466919','2015-10-28 14:25:54'),(413567,3,76,'192.168.1.49','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, \'AP20150300000293\', \'UNI/215/15[00001858]\', \'33049\', \'UNI TECHNOLOGY \', 3396.25, \'1\', \'1\', \'3396.25\', \'3\', \'2015\', \'PP[00000305]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012841939926147','2015-10-28 14:25:54'),(413568,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3396.25, `total_amount_cr` = 3396.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000293\'','aptransaction/paymentPosting','0.011476993560791','2015-10-28 14:25:54'),(413569,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-03-05\', \'CIMB 004606\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.24742698669434','2015-10-28 14:27:35'),(413570,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (890, \'76\', \'TERM LOAN \', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.069715023040771','2015-10-28 14:27:35'),(413571,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'56000.00\', \'OPN\', \'2015-03-05\', \'CIMB 004607\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045596122741699','2015-10-28 14:34:11'),(413572,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (891, \'76\', \'TRAVELLING\', \'1\', \'32764\', \'11113.28\', \'11113.28\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011327981948853','2015-10-28 14:34:11'),(413573,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'891\', \'76\', \'2\', \'ACCOMODATION\', \'32679\', \'31950.05\', \'31950.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039622068405151','2015-10-28 14:34:39'),(413574,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'891\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'12936.67\', \'12936.67\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041763067245483','2015-10-28 14:35:08'),(413575,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7500.00\', \'OPN\', \'2015-03-05\', \'CIMB 004608\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041573047637939','2015-10-28 14:37:36'),(413576,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (892, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'7500\', \'7500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013003826141357','2015-10-28 14:37:36'),(413577,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'103337.86\', \'OPN\', \'2015-03-09\', \'TT09032015\', \'AUSGRID\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.073844909667969','2015-10-28 14:46:45'),(413578,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (893, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'103307.86\', \'103307.86\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011674880981445','2015-10-28 14:46:45'),(413579,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'893\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038406848907471','2015-10-28 14:47:05'),(413580,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3795.00\', \'OPN\', \'2015-03-11\', \'CIMB 004541\', \'AAMIN AGENGY & MANAGEMENT\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055050134658813','2015-10-28 14:50:27'),(413581,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (894, \'76\', \'W 878 H\', \'1\', \'32714\', \'3795\', \'3795\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01181697845459','2015-10-28 14:50:27'),(413582,3,77,'192.168.1.36','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'LETTER CREDIT\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.037676811218262','2015-10-28 15:15:04'),(413583,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-09-01\', \'2015-09-30\', \'2015-10-31\', 5970512.7, 358230.79, 2340029.64, 140401.81, 217828.98, 0, \'1\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'33140\', \'290784.02\', \'27330\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'67446.77\', 358230.79, \'MAZIIAH BINTI CHE ALI\', \'811106-03-5308\', \'\', \'\', \'MALAYSIA\', \'2015-10-29\')','gst03/saveGstRpt','0.10338687896729','2015-10-29 10:56:12'),(413584,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'137\', \'76\', \'I-005944\', \'51\', \'2015-10-23\', \'I-005944\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.93807291984558','2015-11-02 11:48:38'),(413585,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3085, \'77\', \'32662\', \'1\', \'MATERIAL SED IN WELDING\', \'80\', \'6\', \'2637\', \'4.8\', \'84.8\')','purchasetransaction/saveCharge','0.20696496963501','2015-11-02 11:48:38'),(413586,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.8\', `totalAmount` = \'84.8\' WHERE `ID` =  3085','purchasetransaction/saveCharge','0.11514091491699','2015-11-02 11:48:38'),(413587,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3085','purchasetransaction/saveCharge','0.012886047363281','2015-11-02 11:48:38'),(413588,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF1015592\', \'51\', \'2015-10-23\', \'SBF1015592\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0639488697052','2015-11-02 11:50:31'),(413589,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3086, \'77\', \'32780\', \'1\', \'SCREW\', \'566.65\', \'6\', \'2637\', \'34\', \'600.65\')','purchasetransaction/saveCharge','0.010926008224487','2015-11-02 11:50:31'),(413590,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'34\', `totalAmount` = \'600.65\' WHERE `ID` =  3086','purchasetransaction/saveCharge','0.037700891494751','2015-11-02 11:50:31'),(413591,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3086','purchasetransaction/saveCharge','0.037712097167969','2015-11-02 11:50:31'),(413592,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'189\', \'76\', \'096\', \'51\', \'2015-10-27\', \'096\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','2.1596629619598','2015-11-02 16:52:15'),(413593,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3087, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.16570806503296','2015-11-02 16:52:16'),(413594,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  3087','purchasetransaction/saveCharge','0.064169883728027','2015-11-02 16:52:16'),(413595,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3087','purchasetransaction/saveCharge','0.07244086265564','2015-11-02 16:52:16'),(413596,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'189\', \'76\', \'207\', \'51\', \'2015-10-27\', \'207\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047345876693726','2015-11-02 16:53:38'),(413597,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3088, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1502.2\', \'0\', \'2642\', \'0\', \'1502.2\')','purchasetransaction/saveCharge','0.011693000793457','2015-11-02 16:53:38'),(413598,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1502.2\' WHERE `ID` =  3088','purchasetransaction/saveCharge','0.02692699432373','2015-11-02 16:53:38'),(413599,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3088','purchasetransaction/saveCharge','0.045382976531982','2015-11-02 16:53:38'),(413600,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'233\', \'76\', \'2588\', \'51\', \'2015-10-01\', \'2588\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022642135620117','2015-11-02 16:55:34'),(413601,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3089, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'980\', \'6\', \'2637\', \'58.8\', \'1038.8\')','purchasetransaction/saveCharge','0.013309955596924','2015-11-02 16:55:34'),(413602,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  3089','purchasetransaction/saveCharge','0.042102813720703','2015-11-02 16:55:34'),(413603,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3089','purchasetransaction/saveCharge','0.038190126419067','2015-11-02 16:55:34'),(413604,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'233\', \'76\', \'2602\', \'51\', \'2015-10-01\', \'300\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14786505699158','2015-11-02 16:57:36'),(413605,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3090, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.02891993522644','2015-11-02 16:57:36'),(413606,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3090','purchasetransaction/saveCharge','0.028323888778687','2015-11-02 16:57:36'),(413607,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3090','purchasetransaction/saveCharge','0.011812925338745','2015-11-02 16:57:36'),(413608,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-10-01\', `memo` = \'\', `supplierInvoiceNo` = \'2602\', `formNo` = \'2602\' WHERE `ID` =  \'3090\'','purchasetransaction/update_purchaseInvoice_header','0.36643385887146','2015-11-03 09:26:24'),(413609,3,76,'192.168.1.49','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\', \'146\', \'0\', \'284302.32\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-10-16\', \'MBB 004786\', 0, \'\', \'\', \'0.00\', \'284302.32\', \'284302.32\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.85946798324585','2015-11-03 14:36:21'),(413610,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,1,ID,totalAmount, totalPayable  ,0.00,6420.00,76 from comp_supplier_invoice where ID=1336','aptransaction/saveSupplierPayment','0.099684000015259','2015-11-03 14:36:22'),(413611,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6420.00, totalPayable = totalAmount - amountPaid  where ID = 1336','aptransaction/saveSupplierPayment','0.10351181030273','2015-11-03 14:36:22'),(413612,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,2,ID,totalAmount, totalPayable  ,0.00,21450.00,76 from comp_supplier_invoice where ID=1337','aptransaction/saveSupplierPayment','0.036956071853638','2015-11-03 14:36:22'),(413613,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 21450.00, totalPayable = totalAmount - amountPaid  where ID = 1337','aptransaction/saveSupplierPayment','0.12938904762268','2015-11-03 14:36:22'),(413614,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,3,ID,totalAmount, totalPayable  ,0.00,10800.00,76 from comp_supplier_invoice where ID=1338','aptransaction/saveSupplierPayment','0.037333011627197','2015-11-03 14:36:22'),(413615,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10800.00, totalPayable = totalAmount - amountPaid  where ID = 1338','aptransaction/saveSupplierPayment','0.037810087203979','2015-11-03 14:36:22'),(413616,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,4,ID,totalAmount, totalPayable  ,0.00,5400.00,76 from comp_supplier_invoice where ID=1339','aptransaction/saveSupplierPayment','0.019936800003052','2015-11-03 14:36:22'),(413617,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5400.00, totalPayable = totalAmount - amountPaid  where ID = 1339','aptransaction/saveSupplierPayment','0.030014991760254','2015-11-03 14:36:22'),(413618,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,5,ID,totalAmount, totalPayable  ,0.00,16200.00,76 from comp_supplier_invoice where ID=1340','aptransaction/saveSupplierPayment','0.011947870254517','2015-11-03 14:36:22'),(413619,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 16200.00, totalPayable = totalAmount - amountPaid  where ID = 1340','aptransaction/saveSupplierPayment','0.028695821762085','2015-11-03 14:36:22'),(413620,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,6,ID,totalAmount, totalPayable  ,0.00,14610.00,76 from comp_supplier_invoice where ID=1341','aptransaction/saveSupplierPayment','0.011891841888428','2015-11-03 14:36:22'),(413621,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 14610.00, totalPayable = totalAmount - amountPaid  where ID = 1341','aptransaction/saveSupplierPayment','0.028533935546875','2015-11-03 14:36:22'),(413622,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,7,ID,totalAmount, totalPayable  ,0.00,27000.00,76 from comp_supplier_invoice where ID=1342','aptransaction/saveSupplierPayment','0.013230800628662','2015-11-03 14:36:22'),(413623,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 27000.00, totalPayable = totalAmount - amountPaid  where ID = 1342','aptransaction/saveSupplierPayment','0.045793056488037','2015-11-03 14:36:22'),(413624,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,8,ID,totalAmount, totalPayable  ,0.00,39000.00,76 from comp_supplier_invoice where ID=1343','aptransaction/saveSupplierPayment','0.012593030929565','2015-11-03 14:36:22'),(413625,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 39000.00, totalPayable = totalAmount - amountPaid  where ID = 1343','aptransaction/saveSupplierPayment','0.036403894424438','2015-11-03 14:36:22'),(413626,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,9,ID,totalAmount, totalPayable  ,0.00,40500.00,76 from comp_supplier_invoice where ID=1344','aptransaction/saveSupplierPayment','0.013575077056885','2015-11-03 14:36:22'),(413627,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 40500.00, totalPayable = totalAmount - amountPaid  where ID = 1344','aptransaction/saveSupplierPayment','0.045480012893677','2015-11-03 14:36:22'),(413628,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,10,ID,totalAmount, totalPayable  ,0.00,24300.00,76 from comp_supplier_invoice where ID=1345','aptransaction/saveSupplierPayment','0.012381792068481','2015-11-03 14:36:22'),(413629,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 24300.00, totalPayable = totalAmount - amountPaid  where ID = 1345','aptransaction/saveSupplierPayment','0.036939144134521','2015-11-03 14:36:22'),(413630,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,11,ID,totalAmount, totalPayable  ,0.00,3873.24,76 from comp_supplier_invoice where ID=1977','aptransaction/saveSupplierPayment','0.028530120849609','2015-11-03 14:36:22'),(413631,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3873.24, totalPayable = totalAmount - amountPaid  where ID = 1977','aptransaction/saveSupplierPayment','0.029704093933105','2015-11-03 14:36:22'),(413632,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,12,ID,totalAmount, totalPayable  ,0.00,11619.72,76 from comp_supplier_invoice where ID=1978','aptransaction/saveSupplierPayment','0.019857883453369','2015-11-03 14:36:22'),(413633,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11619.72, totalPayable = totalAmount - amountPaid  where ID = 1978','aptransaction/saveSupplierPayment','0.037716865539551','2015-11-03 14:36:22'),(413634,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,13,ID,totalAmount, totalPayable  ,0.00,11448.00,76 from comp_supplier_invoice where ID=1979','aptransaction/saveSupplierPayment','0.028858184814453','2015-11-03 14:36:22'),(413635,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11448.00, totalPayable = totalAmount - amountPaid  where ID = 1979','aptransaction/saveSupplierPayment','0.055166959762573','2015-11-03 14:36:22'),(413636,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,14,ID,totalAmount, totalPayable  ,0.00,15492.96,76 from comp_supplier_invoice where ID=1980','aptransaction/saveSupplierPayment','0.011521100997925','2015-11-03 14:36:22'),(413637,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 15492.96, totalPayable = totalAmount - amountPaid  where ID = 1980','aptransaction/saveSupplierPayment','0.046324014663696','2015-11-03 14:36:22'),(413638,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,15,ID,totalAmount, totalPayable  ,0.00,5946.60,76 from comp_supplier_invoice where ID=1981','aptransaction/saveSupplierPayment','0.019537925720215','2015-11-03 14:36:22'),(413639,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5946.60, totalPayable = totalAmount - amountPaid  where ID = 1981','aptransaction/saveSupplierPayment','0.012696027755737','2015-11-03 14:36:22'),(413640,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,16,ID,totalAmount, totalPayable  ,0.00,10207.80,76 from comp_supplier_invoice where ID=1982','aptransaction/saveSupplierPayment','0.20764517784119','2015-11-03 14:36:23'),(413641,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10207.80, totalPayable = totalAmount - amountPaid  where ID = 1982','aptransaction/saveSupplierPayment','0.14600992202759','2015-11-03 14:36:23'),(413642,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 306,17,ID,totalAmount, totalPayable  ,0.00,20034.00,76 from comp_supplier_invoice where ID=1983','aptransaction/saveSupplierPayment','0.045076131820679','2015-11-03 14:36:23'),(413643,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 20034.00, totalPayable = totalAmount - amountPaid  where ID = 1983','aptransaction/saveSupplierPayment','0.029878854751587','2015-11-03 14:36:23'),(413644,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'306\'','aptransaction/paymentPosting','0.047547101974487','2015-11-03 14:36:53'),(413645,3,76,'192.168.1.49','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'10\', \'AP\', 1)','aptransaction/paymentPosting','0.05761981010437','2015-11-03 14:36:53'),(413646,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'306\'','aptransaction/paymentPosting','0.06966495513916','2015-11-03 14:36:53'),(413647,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000001\', \'PP[00000306]\', \'Payment [ PP[00000306] ]\', \'3\', \'2015-10-16\', \'2015\', \'10\', 284302.32, 284302.32, \'76\')','aptransaction/paymentPosting','0.14645195007324','2015-11-03 14:36:53'),(413648,3,76,'192.168.1.49','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\', \'AP20151000000001\', 1, \'PI[00000114]\', \'33072\', \'ETAH SDN BHD\', 16200, \'1\', \'1\', \'16200\', \'10\', \'2015\', \'5\', \'PP[00000306]\', \'76\')','aptransaction/paymentPosting','0.1628201007843','2015-11-03 14:36:53'),(413649,3,76,'192.168.1.49','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, \'AP20151000000001\', \'PI[00000114]\', \'32978\', \'ETAH SDN BHD\', 16200, \'1\', \'1\', \'16200\', \'10\', \'2015\', \'PP[00000306]\', \'5\', \'76\')','aptransaction/paymentPosting','0.025995969772339','2015-11-03 14:36:53'),(413650,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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