INSERT INTO `_log_query` VALUES (382432,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11524\'','Gltransaction/journalPosting','0.031137943267822','2015-09-15 17:30:57'),(382433,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000049\'','Gltransaction/journalPosting','0.012309074401855','2015-09-15 17:30:57'),(382434,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011516809463501','2015-09-15 17:30:58'),(382435,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32667\', \'2015\', \'8\', \'34.4\', \'0\', 34.4, \'76\', \'2015-09-15: 11:09:57\')','Gltransaction/journalPosting','0.02630615234375','2015-09-15 17:30:58'),(382436,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11525\'','Gltransaction/journalPosting','0.02680778503418','2015-09-15 17:30:58'),(382437,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000050\'','Gltransaction/journalPosting','0.038336992263794','2015-09-15 17:30:58'),(382438,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.0434410572052','2015-09-15 17:30:58'),(382439,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036339044570923','2015-09-15 17:30:58'),(382440,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.043752193450928','2015-09-15 17:30:58'),(382441,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.084437847137451','2015-09-15 17:30:58'),(382442,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11526\'','Gltransaction/journalPosting','0.044798135757446','2015-09-15 17:30:59'),(382443,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000051\'','Gltransaction/journalPosting','0.038499116897583','2015-09-15 17:30:59'),(382444,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029935121536255','2015-09-15 17:30:59'),(382445,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.028774976730347','2015-09-15 17:30:59'),(382446,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11527\'','Gltransaction/journalPosting','0.033757925033569','2015-09-15 17:30:59'),(382447,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000052\'','Gltransaction/journalPosting','0.08062219619751','2015-09-15 17:30:59'),(382448,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054569959640503','2015-09-15 17:30:59'),(382449,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.04218602180481','2015-09-15 17:31:00'),(382450,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11528\'','Gltransaction/journalPosting','0.061512231826782','2015-09-15 17:31:00'),(382451,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000053\'','Gltransaction/journalPosting','0.080338954925537','2015-09-15 17:31:00'),(382452,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.049843072891235','2015-09-15 17:31:00'),(382453,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.053636074066162','2015-09-15 17:31:00'),(382454,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11529\'','Gltransaction/journalPosting','0.067416906356812','2015-09-15 17:31:01'),(382455,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000054\'','Gltransaction/journalPosting','0.029973983764648','2015-09-15 17:31:01'),(382456,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041368961334229','2015-09-15 17:31:01'),(382457,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034469127655029','2015-09-15 17:31:01'),(382458,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11530\'','Gltransaction/journalPosting','0.013712882995605','2015-09-15 17:31:01'),(382459,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000055\'','Gltransaction/journalPosting','0.011949062347412','2015-09-15 17:31:01'),(382460,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012532949447632','2015-09-15 17:31:01'),(382461,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011122941970825','2015-09-15 17:31:01'),(382462,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11531\'','Gltransaction/journalPosting','0.0094339847564697','2015-09-15 17:31:02'),(382463,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000001\'','Gltransaction/journalPosting','0.045335054397583','2015-09-15 17:31:02'),(382464,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33100\', \'2015\', \'8\', \'0\', \'6915.84\', -6915.84, \'76\', \'2015-09-15: 11:09:02\')','Gltransaction/journalPosting','0.062917947769165','2015-09-15 17:31:02'),(382465,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.31285905838013','2015-09-15 17:31:02'),(382466,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11532\'','Gltransaction/journalPosting','0.033060073852539','2015-09-15 17:31:03'),(382467,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000002\'','Gltransaction/journalPosting','0.028806924819946','2015-09-15 17:31:03'),(382468,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026535987854004','2015-09-15 17:31:03'),(382469,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.027286052703857','2015-09-15 17:31:03'),(382470,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11533\'','Gltransaction/journalPosting','0.053049087524414','2015-09-15 17:31:15'),(382471,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000003\'','Gltransaction/journalPosting','0.012778997421265','2015-09-15 17:31:15'),(382472,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.017143964767456','2015-09-15 17:31:15'),(382473,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01672101020813','2015-09-15 17:31:15'),(382474,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11534\'','Gltransaction/journalPosting','0.049836158752441','2015-09-15 17:31:16'),(382475,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000056\'','Gltransaction/journalPosting','0.028404951095581','2015-09-15 17:31:16'),(382476,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043609142303467','2015-09-15 17:31:16'),(382477,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32662\', \'2015\', \'8\', \'14300\', \'0\', 14300, \'76\', \'2015-09-15: 11:09:16\')','Gltransaction/journalPosting','0.017898082733154','2015-09-15 17:31:16'),(382478,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03400993347168','2015-09-15 17:31:16'),(382479,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027067899703979','2015-09-15 17:31:16'),(382480,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11535\'','Gltransaction/journalPosting','0.045638084411621','2015-09-15 17:31:16'),(382481,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000057\'','Gltransaction/journalPosting','0.044618129730225','2015-09-15 17:31:16'),(382482,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039675951004028','2015-09-15 17:31:16'),(382483,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04086709022522','2015-09-15 17:31:16'),(382484,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11536\'','Gltransaction/journalPosting','0.0087740421295166','2015-09-15 17:31:17'),(382485,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000004\'','Gltransaction/journalPosting','0.021179914474487','2015-09-15 17:31:17'),(382486,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026918888092041','2015-09-15 17:31:17'),(382487,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03420090675354','2015-09-15 17:31:17'),(382488,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11537\'','Gltransaction/journalPosting','0.017184019088745','2015-09-15 17:31:17'),(382489,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000005\'','Gltransaction/journalPosting','0.029574871063232','2015-09-15 17:31:17'),(382490,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040964841842651','2015-09-15 17:31:17'),(382491,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.056004047393799','2015-09-15 17:31:17'),(382492,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11538\'','Gltransaction/journalPosting','0.029396772384644','2015-09-15 17:31:18'),(382493,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000006\'','Gltransaction/journalPosting','0.07220196723938','2015-09-15 17:31:18'),(382494,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.050428867340088','2015-09-15 17:31:18'),(382495,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044109106063843','2015-09-15 17:31:18'),(382496,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11539\'','Gltransaction/journalPosting','0.073461055755615','2015-09-15 17:31:19'),(382497,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000007\'','Gltransaction/journalPosting','0.078377962112427','2015-09-15 17:31:19'),(382498,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.047452926635742','2015-09-15 17:31:19'),(382499,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.077724933624268','2015-09-15 17:31:19'),(382500,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11540\'','Gltransaction/journalPosting','0.26835298538208','2015-09-15 17:31:20'),(382501,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000008\'','Gltransaction/journalPosting','0.17627787590027','2015-09-15 17:31:20'),(382502,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040413856506348','2015-09-15 17:31:20'),(382503,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036527872085571','2015-09-15 17:31:20'),(382504,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9000.00\', \'OPN\', \'2015-08-14\', \'CIMB 005107\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.080518960952759','2015-09-15 17:33:01'),(382505,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (475, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'9000\', \'9000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.049982070922852','2015-09-15 17:33:01'),(382506,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2276.44\', \'OPN\', \'2015-08-14\', \'CIMB 005108\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039668798446655','2015-09-15 17:38:19'),(382507,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (476, \'76\', \'OVERTIME PRODUCTION STAFF JULY 2015\', \'1\', \'32654\', \'2276.44\', \'2276.44\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037664890289307','2015-09-15 17:38:19'),(382508,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1050.00\', \'OPN\', \'2015-08-14\', \'CIMB 005109\', \'DORIARAJ A/L RAJAGOPAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','1.4779608249664','2015-09-17 11:54:25'),(382509,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (477, \'76\', \'FORKLIFT\', \'1\', \'32664\', \'1050\', \'1050\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.38821506500244','2015-09-17 11:54:26'),(382510,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-08-14\', \'CIMB 005110\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066231966018677','2015-09-17 11:57:27'),(382511,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (478, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037959098815918','2015-09-17 11:57:27'),(382512,3,76,'192.168.1.45','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\', \'218\', \'0\', \'7800.00\', \'69\', \'PP\', \'81\', \'0\', \'1.00000\', \'2015-08-14\', \'CIMB 005111\', 0, \'\', \'\', \'0.00\', \'7800.00\', \'7800.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','2.6337480545044','2015-09-17 11:58:52'),(382513,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 175,1,ID,totalAmount, totalPayable  ,0.00,7800.00,76 from comp_supplier_invoice where ID=2599','aptransaction/saveSupplierPayment','0.19825792312622','2015-09-17 11:58:52'),(382514,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 7800.00, totalPayable = totalAmount - amountPaid  where ID = 2599','aptransaction/saveSupplierPayment','0.17107796669006','2015-09-17 11:58:52'),(382515,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','aptransaction/paymentPosting','0.061356067657471','2015-09-17 11:59:12'),(382516,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.05518102645874','2015-09-17 11:59:12'),(382517,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000058\' WHERE `ID` =  \'175\'','aptransaction/paymentPosting','0.095046997070312','2015-09-17 11:59:12'),(382518,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000058\', \'PP[00000175]\', \'Payment [ PP[00000175] ]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 7800, 7800, \'76\')','aptransaction/paymentPosting','0.14045405387878','2015-09-17 11:59:12'),(382519,3,76,'192.168.1.45','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\', \'AP20150800000058\', 1, \'PI[00001373]\', \'32522\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'8\', \'2015\', \'1\', \'PP[00000175]\', \'76\')','aptransaction/paymentPosting','0.1449670791626','2015-09-17 11:59:12'),(382520,3,76,'192.168.1.45','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, \'AP20150800000058\', \'PI[00001373]\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'8\', \'2015\', \'PP[00000175]\', \'1\', \'76\')','aptransaction/paymentPosting','0.23337507247925','2015-09-17 11:59:12'),(382521,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 7800, `total_amount_cr` = 7800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000058\'','aptransaction/paymentPosting','0.055629968643188','2015-09-17 11:59:12'),(382522,3,76,'192.168.1.45','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\', \'223\', \'0\', \'1624.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-14\', \'CIMB 005112\', 0, \'\', \'\', \'0.00\', \'1624.00\', \'1624.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','1.9064979553223','2015-09-17 12:00:10'),(382523,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 176,1,ID,totalAmount, totalPayable  ,0.00,1624.00,76 from comp_supplier_invoice where ID=2626','aptransaction/saveSupplierPayment','0.30775189399719','2015-09-17 12:00:10'),(382524,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1624.00, totalPayable = totalAmount - amountPaid  where ID = 2626','aptransaction/saveSupplierPayment','0.19194412231445','2015-09-17 12:00:10'),(382525,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','aptransaction/paymentPosting','0.18408203125','2015-09-17 12:00:27'),(382526,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.013653993606567','2015-09-17 12:00:27'),(382527,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000059\' WHERE `ID` =  \'176\'','aptransaction/paymentPosting','0.0137619972229','2015-09-17 12:00:27'),(382528,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000059\', \'PP[00000176]\', \'Payment [ PP[00000176] ]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 1624, 1624, \'76\')','aptransaction/paymentPosting','0.2290198802948','2015-09-17 12:00:27'),(382529,3,76,'192.168.1.45','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\', \'AP20150800000059\', 1, \'PI[00001400]\', \'32522\', \'KLINIK DR FAUZIAH\', 1624, \'1\', \'1\', \'1624\', \'8\', \'2015\', \'1\', \'PP[00000176]\', \'76\')','aptransaction/paymentPosting','0.21221804618835','2015-09-17 12:00:27'),(382530,3,76,'192.168.1.45','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, \'AP20150800000059\', \'PI[00001400]\', \'32876\', \'KLINIK DR FAUZIAH\', 1624, \'1\', \'1\', \'1624\', \'8\', \'2015\', \'PP[00000176]\', \'1\', \'76\')','aptransaction/paymentPosting','0.043195009231567','2015-09-17 12:00:27'),(382531,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1624, `total_amount_cr` = 1624, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000059\'','aptransaction/paymentPosting','0.086652040481567','2015-09-17 12:00:27'),(382532,3,76,'192.168.1.45','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\', \'224\', \'0\', \'2125.85\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-14\', \'CIMB 005113\', 0, \'\', \'\', \'0.00\', \'2125.85\', \'2125.85\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070121049880981','2015-09-17 12:02:23'),(382533,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 177,1,ID,totalAmount, totalPayable  ,0.00,1056.65,76 from comp_supplier_invoice where ID=2609','aptransaction/saveSupplierPayment','0.028001070022583','2015-09-17 12:02:23'),(382534,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1056.65, totalPayable = totalAmount - amountPaid  where ID = 2609','aptransaction/saveSupplierPayment','0.039403915405273','2015-09-17 12:02:23'),(382535,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 177,2,ID,totalAmount, totalPayable  ,0.00,1069.20,76 from comp_supplier_invoice where ID=2627','aptransaction/saveSupplierPayment','0.029217958450317','2015-09-17 12:02:23'),(382536,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 1069.20, totalPayable = totalAmount - amountPaid  where ID = 2627','aptransaction/saveSupplierPayment','0.12467908859253','2015-09-17 12:02:23'),(382537,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','aptransaction/paymentPosting','0.040738821029663','2015-09-17 12:02:39'),(382538,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.044538021087646','2015-09-17 12:02:39'),(382539,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000060\' WHERE `ID` =  \'177\'','aptransaction/paymentPosting','0.028263092041016','2015-09-17 12:02:39'),(382540,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000060\', \'PP[00000177]\', \'Payment [ PP[00000177] ]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 2125.85, 2125.85, \'76\')','aptransaction/paymentPosting','0.028008222579956','2015-09-17 12:02:39'),(382541,3,76,'192.168.1.45','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\', \'AP20150800000060\', 1, \'PI[00001383]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 1056.65, \'1\', \'1\', \'1056.65\', \'8\', \'2015\', \'1\', \'PP[00000177]\', \'76\')','aptransaction/paymentPosting','0.037536859512329','2015-09-17 12:02:39'),(382542,3,76,'192.168.1.45','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, \'AP20150800000060\', \'PI[00001383]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 1056.65, \'1\', \'1\', \'1056.65\', \'8\', \'2015\', \'PP[00000177]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028077125549316','2015-09-17 12:02:40'),(382543,3,76,'192.168.1.45','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\', \'AP20150800000060\', 3, \'PI[00001401]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 1069.2, \'1\', \'1\', \'1069.2\', \'8\', \'2015\', \'2\', \'PP[00000177]\', \'76\')','aptransaction/paymentPosting','0.027928113937378','2015-09-17 12:02:40'),(382544,3,76,'192.168.1.45','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\', 4, \'AP20150800000060\', \'PI[00001401]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 1069.2, \'1\', \'1\', \'1069.2\', \'8\', \'2015\', \'PP[00000177]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029198884963989','2015-09-17 12:02:40'),(382545,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2125.85, `total_amount_cr` = 2125.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000060\'','aptransaction/paymentPosting','0.028451919555664','2015-09-17 12:02:40'),(382546,3,76,'192.168.1.45','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\', \'181\', \'0\', \'19610.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-14\', \'CIMB 005114\', 0, \'\', \'\', \'0.00\', \'19610.00\', \'19610.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069449901580811','2015-09-17 12:03:42'),(382547,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 178,1,ID,totalAmount, totalPayable  ,0.00,9752.00,76 from comp_supplier_invoice where ID=2481','aptransaction/saveSupplierPayment','0.0276780128479','2015-09-17 12:03:42'),(382548,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 9752.00, totalPayable = totalAmount - amountPaid  where ID = 2481','aptransaction/saveSupplierPayment','0.036826848983765','2015-09-17 12:03:42'),(382549,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 178,2,ID,totalAmount, totalPayable  ,0.00,9858.00,76 from comp_supplier_invoice where ID=2482','aptransaction/saveSupplierPayment','0.030794858932495','2015-09-17 12:03:42'),(382550,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 9858.00, totalPayable = totalAmount - amountPaid  where ID = 2482','aptransaction/saveSupplierPayment','0.039947986602783','2015-09-17 12:03:42'),(382551,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','aptransaction/paymentPosting','0.020301103591919','2015-09-17 12:03:58'),(382552,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.01894998550415','2015-09-17 12:03:58'),(382553,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000061\' WHERE `ID` =  \'178\'','aptransaction/paymentPosting','0.011811017990112','2015-09-17 12:03:58'),(382554,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000061\', \'PP[00000178]\', \'Payment [ PP[00000178] ]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 19610, 19610, \'76\')','aptransaction/paymentPosting','0.085176944732666','2015-09-17 12:03:58'),(382555,3,76,'192.168.1.45','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\', \'AP20150800000061\', 1, \'PI[00001255]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 9752, \'1\', \'1\', \'9752\', \'8\', \'2015\', \'1\', \'PP[00000178]\', \'76\')','aptransaction/paymentPosting','0.077136039733887','2015-09-17 12:03:58'),(382556,3,76,'192.168.1.45','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, \'AP20150800000061\', \'PI[00001255]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 9752, \'1\', \'1\', \'9752\', \'8\', \'2015\', \'PP[00000178]\', \'1\', \'76\')','aptransaction/paymentPosting','0.020868062973022','2015-09-17 12:03:59'),(382557,3,76,'192.168.1.45','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\', \'AP20150800000061\', 3, \'PI[00001256]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 9858, \'1\', \'1\', \'9858\', \'8\', \'2015\', \'2\', \'PP[00000178]\', \'76\')','aptransaction/paymentPosting','0.018364191055298','2015-09-17 12:03:59'),(382558,3,76,'192.168.1.45','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\', 4, \'AP20150800000061\', \'PI[00001256]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 9858, \'1\', \'1\', \'9858\', \'8\', \'2015\', \'PP[00000178]\', \'2\', \'76\')','aptransaction/paymentPosting','0.037906885147095','2015-09-17 12:03:59'),(382559,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 19610, `total_amount_cr` = 19610, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000061\'','aptransaction/paymentPosting','0.020179986953735','2015-09-17 12:03:59'),(382560,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'20000.00\', \'OPN\', \'2015-08-19\', \'CIMB 005115\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0714271068573','2015-09-17 12:05:10'),(382561,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (479, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'20000\', \'20000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.063313007354736','2015-09-17 12:05:10'),(382562,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8500.00\', \'OPN\', \'2015-08-19\', \'CIMB 005116\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030767917633057','2015-09-17 12:06:42'),(382563,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (480, \'76\', \'ELAUN MAKAN PEKERJA ITEM OGOS 2015\', \'1\', \'32713\', \'6000\', \'6000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029760122299194','2015-09-17 12:06:42'),(382564,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'480\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.066755056381226','2015-09-17 12:07:13'),(382565,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-08-19\', \'CIMB 005117\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030372142791748','2015-09-17 12:09:13'),(382566,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (481, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036218881607056','2015-09-17 12:09:13'),(382567,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-08-19\', \'CIMB 005118\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.15857887268066','2015-09-17 12:11:18'),(382568,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (482, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.022557020187378','2015-09-17 12:11:18'),(382569,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-08-19\', \'CIMB 005119\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043412208557129','2015-09-17 12:14:38'),(382570,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (483, \'76\', \'HOSTEL SEP 2015\', \'1\', \'32698\', \'500\', \'500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013211965560913','2015-09-17 12:14:38'),(382571,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-08-19\', \'CIMB 005120\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04287314414978','2015-09-17 12:17:28'),(382572,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (484, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01166296005249','2015-09-17 12:17:28'),(382573,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-08-19\', \'CIMB 005121\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.085759162902832','2015-09-17 12:19:56'),(382574,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (485, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012163162231445','2015-09-17 12:19:56'),(382575,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-08-19\', \'CIMB 005122\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11066102981567','2015-09-17 12:21:48'),(382576,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (486, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.027797937393188','2015-09-17 12:21:48'),(382577,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8000.00\', \'OPN\', \'2015-08-19\', \'CIMB 005123\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035513877868652','2015-09-17 12:24:38'),(382578,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (487, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'8000\', \'8000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02816104888916','2015-09-17 12:24:38'),(382579,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'108.00\', \'OPN\', \'2015-08-19\', \'CIMB 005124\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03971791267395','2015-09-17 12:29:39'),(382580,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (488, \'76\', \'TUNGGAKAN PCB 2013\', \'1\', \'32887\', \'108\', \'108\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011408090591431','2015-09-17 12:29:39'),(382581,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9274.85\', \'OPN\', \'2015-08-19\', \'CIMB 005125\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033051013946533','2015-09-17 12:36:09'),(382582,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (489, \'76\', \'BIL ELEKTRIK\', \'1\', \'32594\', \'8825.1\', \'8325.57\', \'2641\', \'6\', \'499.53\', 0)','gltransaction/savenewpaywithOutItem','0.011807918548584','2015-09-17 12:36:09'),(382583,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'489\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32594\', \'161.11\', \'161.11\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029616117477417','2015-09-17 12:40:08'),(382584,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK\', `accountID` = \'32594\', `amountIncludedTax` = \'285.99\', `amountExcludedTax` = \'285.99\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'870\'','OthersPayment/updatepayitemwithoutitem','0.015455007553101','2015-09-17 12:41:10'),(382585,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK\', `accountID` = \'32594\', `amountIncludedTax` = \'284.64\', `amountExcludedTax` = \'284.64\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'870\'','OthersPayment/updatepayitemwithoutitem','0.019116163253784','2015-09-17 12:41:55'),(382586,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK\', `accountID` = \'32594\', `amountIncludedTax` = \'284.65\', `amountExcludedTax` = \'284.65\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'870\'','OthersPayment/updatepayitemwithoutitem','0.03789210319519','2015-09-17 12:42:13'),(382587,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'489\', \'76\', \'3\', \'BIL ELEKTRIK\', \'32591\', \'35.04\', \'33.06\', \'2641\', \'6\', \'1.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033241987228394','2015-09-17 12:44:23'),(382588,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'489\', \'76\', \'4\', \'BIL ELEKTRIK\', \'32591\', \'74.16\', \'74.16\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.079011917114258','2015-09-17 12:45:05'),(382589,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'489\', \'76\', \'5\', \'BIL ELEKTRIK\', \'32591\', \'0.3\', \'0.3\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033504009246826','2015-09-17 12:45:42'),(382590,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'489\', \'76\', \'6\', \'BIL ELEKTRIK\', \'32591\', \'55.6\', \'55.6\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031430959701538','2015-09-17 12:46:24'),(382591,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3367.31\', \'OPN\', \'2015-08-19\', \'CIMB 005126\', \'QBE INSURANCE (MALAYSIA) BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.30912399291992','2015-09-17 15:05:18'),(382592,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (490, \'76\', \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'1\', \'32581\', \'3206.96\', \'3025.43\', \'2637\', \'6\', \'181.53\', 0)','gltransaction/savenewpaywithOutItem','0.078165054321289','2015-09-17 15:05:18'),(382593,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'490\', \'76\', \'2\', \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32581\', \'160.35\', \'151.27\', \'2637\', \'6\', \'9.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040698051452637','2015-09-17 15:05:50'),(382594,3,76,'192.168.1.45','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\', \'239\', \'0\', \'2083.96\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-19\', \'CIMB 005127\', 0, \'\', \'\', \'0.00\', \'2083.96\', \'2083.96\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.15940690040588','2015-09-17 15:07:21'),(382595,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 179,1,ID,totalAmount, totalPayable  ,0.00,2083.96,76 from comp_supplier_invoice where ID=2624','aptransaction/saveSupplierPayment','0.022281885147095','2015-09-17 15:07:21'),(382596,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 2083.96, totalPayable = totalAmount - amountPaid  where ID = 2624','aptransaction/saveSupplierPayment','0.12184405326843','2015-09-17 15:07:21'),(382597,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.034992933273315','2015-09-17 15:07:45'),(382598,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.022497892379761','2015-09-17 15:07:45'),(382599,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000062\' WHERE `ID` =  \'179\'','aptransaction/paymentPosting','0.046601057052612','2015-09-17 15:07:46'),(382600,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000062\', \'PP[00000179]\', \'Payment [ PP[00000179] ]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 2083.96, 2083.96, \'76\')','aptransaction/paymentPosting','0.26657104492188','2015-09-17 15:07:46'),(382601,3,76,'192.168.1.45','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\', \'AP20150800000062\', 1, \'PI[00001398]\', \'32522\', \'ARRAY METAL (M) SDN BHD\', 2083.96, \'1\', \'1\', \'2083.96\', \'8\', \'2015\', \'1\', \'PP[00000179]\', \'76\')','aptransaction/paymentPosting','0.17790508270264','2015-09-17 15:07:46'),(382602,3,76,'192.168.1.45','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, \'AP20150800000062\', \'PI[00001398]\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 2083.96, \'1\', \'1\', \'2083.96\', \'8\', \'2015\', \'PP[00000179]\', \'1\', \'76\')','aptransaction/paymentPosting','0.079419136047363','2015-09-17 15:07:46'),(382603,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2083.96, `total_amount_cr` = 2083.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000062\'','aptransaction/paymentPosting','0.078516006469727','2015-09-17 15:07:46'),(382604,3,76,'192.168.1.45','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\', \'233\', \'0\', \'318.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-19\', \'CIMB 005128\', 0, \'\', \'\', \'0.00\', \'318.00\', \'318.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.076351881027222','2015-09-17 15:09:04'),(382605,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 180,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2608','aptransaction/saveSupplierPayment','0.029772996902466','2015-09-17 15:09:04'),(382606,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2608','aptransaction/saveSupplierPayment','0.028810024261475','2015-09-17 15:09:04'),(382607,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','aptransaction/paymentPosting','0.042309999465942','2015-09-17 15:09:15'),(382608,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.019184112548828','2015-09-17 15:09:15'),(382609,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000063\' WHERE `ID` =  \'180\'','aptransaction/paymentPosting','0.039122104644775','2015-09-17 15:09:16'),(382610,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000063\', \'PP[00000180]\', \'Payment [ PP[00000180] ]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 318, 318, \'76\')','aptransaction/paymentPosting','0.058623075485229','2015-09-17 15:09:16'),(382611,3,76,'192.168.1.45','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\', \'AP20150800000063\', 1, \'PI[00001382]\', \'32522\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'8\', \'2015\', \'1\', \'PP[00000180]\', \'76\')','aptransaction/paymentPosting','0.063573122024536','2015-09-17 15:09:16'),(382612,3,76,'192.168.1.45','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, \'AP20150800000063\', \'PI[00001382]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'8\', \'2015\', \'PP[00000180]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011703014373779','2015-09-17 15:09:16'),(382613,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000063\'','aptransaction/paymentPosting','0.058841943740845','2015-09-17 15:09:16'),(382614,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'95668.21\', \'OPN\', \'2015-08-19\', \'CIMB 005129\', \'SRI MUTIARA MOTOR SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.081562042236328','2015-09-17 15:15:34'),(382615,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (491, \'76\', \'FORD RANGER \', \'1\', \'32508\', \'91091.6\', \'85935.47\', \'2623\', \'6\', \'5156.13\', 0)','gltransaction/savenewpaywithOutItem','0.038427829742432','2015-09-17 15:15:34'),(382616,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'491\', \'76\', \'2\', \'FORD RANGER\', \'32508\', \'4576.61\', \'4576.61\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035951852798462','2015-09-17 15:18:11'),(382617,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9711.79\', \'OPN\', \'2015-08-19\', \'CIMB 005131\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.069017171859741','2015-09-17 15:22:36'),(382618,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (492, \'76\', \'SALARY AUGUST 2015\', \'1\', \'32652\', \'9711.79\', \'9711.79\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011327028274536','2015-09-17 15:22:36'),(382619,3,76,'192.168.1.45','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, \'151\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'GCF08993\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.23068308830261','2015-09-17 15:35:01'),(382620,3,76,'192.168.1.45','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2766, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'768.13\', \'0\', \'2643\', \'0\', \'768.13\')','purchasetransaction/saveCharge','0.066159963607788','2015-09-17 15:35:01'),(382621,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'768.13\' WHERE `ID` =  2766','purchasetransaction/saveCharge','0.038625001907349','2015-09-17 15:35:01'),(382622,3,76,'192.168.1.45','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2766','purchasetransaction/saveCharge','0.012325048446655','2015-09-17 15:35:01'),(382623,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2766\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068141937255859','2015-09-17 15:35:57'),(382624,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.030341148376465','2015-09-17 15:35:57'),(382625,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000064\' WHERE `ID` =  \'2766\'','Aptransaction/invoicePosting','0.011600017547607','2015-09-17 15:35:57'),(382626,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000064\', \'PI[00001540]\', \'Purchase Invoice Confirm [ PI[00001540] ]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 768.13, 768.13, \'76\')','Aptransaction/invoicePosting','0.052412986755371','2015-09-17 15:35:57'),(382627,3,76,'192.168.1.45','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\', \'AP20150800000064\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 768.13, \'1\', \'1\', \'768.13\', \'8\', \'2015\', \'1\', \'PI[00001540]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04690408706665','2015-09-17 15:35:57'),(382628,3,76,'192.168.1.45','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, \'AP20150800000064\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 768.13, \'1\', \'1\', \'768.13\', \'8\', \'2015\', \'1\', \'PI[00001540]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018121004104614','2015-09-17 15:35:57'),(382629,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.13, `total_amount_cr` = 768.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000064\'','Aptransaction/invoicePosting','0.011512041091919','2015-09-17 15:35:57'),(382630,3,76,'192.168.1.45','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\', \'151\', \'0\', \'768.13\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-21\', \'CIMB 005132\', 0, \'\', \'\', \'0.00\', \'768.13\', \'768.13\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.16204404830933','2015-09-17 15:37:08'),(382631,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 181,1,ID,totalAmount, totalPayable  ,0.00,768.13,76 from comp_supplier_invoice where ID=2766','aptransaction/saveSupplierPayment','0.028586149215698','2015-09-17 15:37:08'),(382632,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 768.13, totalPayable = totalAmount - amountPaid  where ID = 2766','aptransaction/saveSupplierPayment','0.027906179428101','2015-09-17 15:37:08'),(382633,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','aptransaction/paymentPosting','0.026621103286743','2015-09-17 15:37:29'),(382634,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.022938966751099','2015-09-17 15:37:29'),(382635,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000065\' WHERE `ID` =  \'181\'','aptransaction/paymentPosting','0.011981964111328','2015-09-17 15:37:29'),(382636,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000065\', \'PP[00000181]\', \'Payment [ PP[00000181] ]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 768.13, 768.13, \'76\')','aptransaction/paymentPosting','0.067239046096802','2015-09-17 15:37:29'),(382637,3,76,'192.168.1.45','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\', \'AP20150800000065\', 1, \'PI[00001540]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 768.13, \'1\', \'1\', \'768.13\', \'8\', \'2015\', \'1\', \'PP[00000181]\', \'76\')','aptransaction/paymentPosting','0.096143007278442','2015-09-17 15:37:30'),(382638,3,76,'192.168.1.45','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, \'AP20150800000065\', \'PI[00001540]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 768.13, \'1\', \'1\', \'768.13\', \'8\', \'2015\', \'PP[00000181]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011748075485229','2015-09-17 15:37:30'),(382639,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.13, `total_amount_cr` = 768.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000065\'','aptransaction/paymentPosting','0.011884927749634','2015-09-17 15:37:30'),(382640,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-08-21\', \'CIMB 005133\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051034212112427','2015-09-17 15:42:52'),(382641,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (493, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.053523063659668','2015-09-17 15:42:52'),(382642,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'527.62\', \'OPN\', \'2015-08-21\', \'CIMB 005135\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049607992172241','2015-09-17 16:14:24'),(382643,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (494, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'521.64\', \'521.64\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.015801906585693','2015-09-17 16:14:24'),(382644,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'494\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027328968048096','2015-09-17 16:14:52'),(382645,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'0690\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RELAY\', \'2015-08-21\', \'CIMB 005135\', \'8693.98\', 0)','gltransaction/gstjournal','0.11460900306702','2015-09-17 16:19:13'),(382646,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (77, \'33100\', \'SIEMENS RELAY\', \'2638\', \'6\', \'0.00\', \'521.64\')','gltransaction/gstjournal','0.028033971786499','2015-09-17 16:19:13'),(382647,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (77, \'32532\', \'SIEMENS RELAY\', \'No-GST\', \'\', \'521.64\', \'0.00\')','gltransaction/gstjournal','0.011461019515991','2015-09-17 16:19:13'),(382648,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/gstconfirmposting','0.030117034912109','2015-09-17 16:19:28'),(382649,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.034435033798218','2015-09-17 16:19:28'),(382650,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000009\' WHERE `ID` =  \'77\'','gltransaction/gstconfirmposting','0.011569976806641','2015-09-17 16:19:28'),(382651,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000009\', \'GST Transaction [0690[00000053]]]\', \'GST Transaction [0690[00000053]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 8693.98, 8693.98, \'76\')','gltransaction/gstconfirmposting','0.038189172744751','2015-09-17 16:19:28'),(382652,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000009\', 1, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 521.64, 1, 1, \'521.64\', \'8\', \'2015\', \'0\', \'0690[00000053]\', \'76\')','gltransaction/gstconfirmposting','0.069352149963379','2015-09-17 16:19:28'),(382653,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000009\', 2, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 521.64, 1, 1, \'521.64\', \'8\', \'2015\', \'0\', \'0690[00000053]\', \'76\')','gltransaction/gstconfirmposting','0.012975931167603','2015-09-17 16:19:28'),(382654,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 521.64, `total_amount_cr` = 521.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000009\'','gltransaction/gstconfirmposting','0.011821031570435','2015-09-17 16:19:28'),(382655,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000.00\', \'OPN\', \'2015-08-21\', \'CIMB 004914\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033232927322388','2015-09-17 16:20:47'),(382656,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (495, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01319694519043','2015-09-17 16:20:47'),(382657,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2020.00\', \'OPN\', \'2015-08-24\', \'CIMB 005052\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04112696647644','2015-09-17 16:22:53'),(382658,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (496, \'76\', \'REJECTION NOTICE\', \'1\', \'32710\', \'2020\', \'2020\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01200795173645','2015-09-17 16:22:53'),(382659,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'541.65\', \'OPN\', \'2015-08-27\', \'CIMB 005140\', \'SYABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043166875839233','2015-09-17 16:26:55'),(382660,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (497, \'76\', \'BIL AIR\', \'1\', \'32594\', \'466.7\', \'440.28\', \'2641\', \'6\', \'26.42\', 0)','gltransaction/savenewpaywithOutItem','0.086146831512451','2015-09-17 16:26:55'),(382661,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'497\', \'76\', \'2\', \'BIL AIR\', \'32591\', \'74.95\', \'74.95\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02997612953186','2015-09-17 16:27:49'),(382662,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'969.25\', \'OPN\', \'2015-08-27\', \'CIMB 005141\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.1164538860321','2015-09-17 16:31:23'),(382663,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (498, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithOutItem','0.036028861999512','2015-09-17 16:31:23'),(382664,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'498\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'54.25\', \'51.18\', \'2637\', \'6\', \'3.07\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030328989028931','2015-09-17 16:32:47'),(382665,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'498\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027428150177002','2015-09-17 16:33:38'),(382666,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'498\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'811.1\', \'765.19\', \'2637\', \'6\', \'45.91\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045327186584473','2015-09-17 16:34:39'),(382667,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3389.57\', \'OPN\', \'2015-08-27\', \'CIMB 005142\', \'QBE INSURANCE (MALAYSIA) BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037752151489258','2015-09-17 16:37:12'),(382668,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (499, \'76\', \'CONTRACT TNB 276/2014\', \'1\', \'32581\', \'3228.16\', \'3045.43\', \'2637\', \'6\', \'182.73\', 0)','gltransaction/savenewpaywithOutItem','0.011848926544189','2015-09-17 16:37:12'),(382669,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'499\', \'76\', \'2\', \'CONTRACT TNB 276/2014\', \'32581\', \'161.41\', \'152.27\', \'2637\', \'6\', \'9.14\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026410102844238','2015-09-17 16:37:55'),(382670,3,76,'192.168.1.45','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, \'244\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'I-002787\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06486988067627','2015-09-17 16:44:49'),(382671,3,76,'192.168.1.45','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2767, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5561.14\', \'6\', \'2637\', \'333.67\', \'5894.81\')','purchasetransaction/saveCharge','0.02977991104126','2015-09-17 16:44:49'),(382672,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'333.67\', `totalAmount` = \'5894.81\' WHERE `ID` =  2767','purchasetransaction/saveCharge','0.020267963409424','2015-09-17 16:44:49'),(382673,3,76,'192.168.1.45','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2767','purchasetransaction/saveCharge','0.011903047561646','2015-09-17 16:44:49'),(382674,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2767\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020895957946777','2015-09-17 16:45:18'),(382675,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.01226806640625','2015-09-17 16:45:18'),(382676,3,76,'192.168.1.45','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000066\' WHERE `ID` =  \'2767\'','Aptransaction/invoicePosting','0.011829137802124','2015-09-17 16:45:18'),(382677,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000066\', \'PI[00001541]\', \'Purchase Invoice Confirm [ PI[00001541] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 5894.81, 5894.81, \'76\')','Aptransaction/invoicePosting','0.059762954711914','2015-09-17 16:45:18'),(382678,3,76,'192.168.1.45','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\', \'AP20150800000066\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5561.14, \'1\', \'1\', \'5561.14\', \'8\', \'2015\', \'1\', \'PI[00001541]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06541895866394','2015-09-17 16:45:18'),(382679,3,76,'192.168.1.45','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, \'AP20150800000066\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5561.14, \'1\', \'1\', \'5561.14\', \'8\', \'2015\', \'1\', \'PI[00001541]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090351104736328','2015-09-17 16:45:18'),(382680,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000066\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 333.67, \'1\', \'1\', \'333.67\', \'8\', \'2015\', \'1\', \'PI[00001541]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012190103530884','2015-09-17 16:45:18'),(382681,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000066\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 333.67, \'1\', \'1\', \'333.67\', \'8\', \'2015\', \'1\', \'PI[00001541]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010971069335938','2015-09-17 16:45:18'),(382682,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 5894.81, `total_amount_cr` = 5894.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000066\'','Aptransaction/invoicePosting','0.01358699798584','2015-09-17 16:45:18'),(382683,3,76,'192.168.1.45','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\', \'244\', \'0\', \'5894.81\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-27\', \'CIMB 005143\', 0, \'\', \'\', \'0.00\', \'5894.81\', \'5894.81\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074363946914673','2015-09-17 16:46:19'),(382684,3,76,'192.168.1.45','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 182,1,ID,totalAmount, totalPayable  ,0.00,5894.81,76 from comp_supplier_invoice where ID=2767','aptransaction/saveSupplierPayment','0.03801417350769','2015-09-17 16:46:19'),(382685,3,76,'192.168.1.45','update','update comp_supplier_invoice set amountPaid = amountPaid + 5894.81, totalPayable = totalAmount - amountPaid  where ID = 2767','aptransaction/saveSupplierPayment','0.011648893356323','2015-09-17 16:46:19'),(382686,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','aptransaction/paymentPosting','0.031937837600708','2015-09-17 16:46:31'),(382687,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.013094902038574','2015-09-17 16:46:31'),(382688,3,76,'192.168.1.45','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000067\' WHERE `ID` =  \'182\'','aptransaction/paymentPosting','0.038203001022339','2015-09-17 16:46:31'),(382689,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000067\', \'PP[00000182]\', \'Payment [ PP[00000182] ]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 5894.81, 5894.81, \'76\')','aptransaction/paymentPosting','0.0087418556213379','2015-09-17 16:46:31'),(382690,3,76,'192.168.1.45','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\', \'AP20150800000067\', 1, \'PI[00001541]\', \'32522\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5894.81, \'1\', \'1\', \'5894.81\', \'8\', \'2015\', \'1\', \'PP[00000182]\', \'76\')','aptransaction/paymentPosting','0.011704921722412','2015-09-17 16:46:31'),(382691,3,76,'192.168.1.45','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, \'AP20150800000067\', \'PI[00001541]\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 5894.81, \'1\', \'1\', \'5894.81\', \'8\', \'2015\', \'PP[00000182]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012845039367676','2015-09-17 16:46:31'),(382692,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 5894.81, `total_amount_cr` = 5894.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000067\'','aptransaction/paymentPosting','0.028380870819092','2015-09-17 16:46:31'),(382693,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3741.80\', \'OPN\', \'2015-08-27\', \'CIMB 005144\', \'TNBR QATS SDN BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055198907852173','2015-09-17 16:48:27'),(382694,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (500, \'76\', \'AUDIT FEE\', \'1\', \'32678\', \'3741.8\', \'3530\', \'2637\', \'6\', \'211.8\', 0)','gltransaction/savenewpaywithOutItem','0.029788017272949','2015-09-17 16:48:27'),(382695,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'765.80\', \'OPN\', \'2015-08-27\', \'CIMB 005145\', \'MONG SWEE SENG\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051501989364624','2015-09-17 16:49:55'),(382696,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (501, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'765.8\', \'765.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012651920318604','2015-09-17 16:49:55'),(382697,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1547.25\', \'OPN\', \'2015-08-27\', \'CIMB 005146\', \'MOHAMMAD SYAFIQ BIN SHAH HERAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048432111740112','2015-09-17 16:52:43'),(382698,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (502, \'76\', \'SALARY AUGUST 2015\', \'1\', \'32545\', \'1547.25\', \'1547.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01355504989624','2015-09-17 16:52:43'),(382699,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SALARY AUGUST 2015\', `accountID` = \'32545\', `amountIncludedTax` = \'9711.79\', `amountExcludedTax` = \'9711.79\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'879\'','OthersPayment/updatepayitemwithoutitem','0.024770975112915','2015-09-17 16:53:44'),(382700,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11541\'','Gltransaction/journalPosting','0.14739894866943','2015-09-17 17:04:25'),(382701,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000058\'','Gltransaction/journalPosting','2.1107661724091','2015-09-17 17:04:25'),(382702,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.29569315910339','2015-09-17 17:04:25'),(382703,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33041\', \'2015\', \'8\', \'7800\', \'0\', 7800, \'76\', \'2015-09-17: 11:09:24\')','Gltransaction/journalPosting','0.93393301963806','2015-09-17 17:04:25'),(382704,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11542\'','Gltransaction/journalPosting','0.92180705070496','2015-09-17 17:04:28'),(382705,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000059\'','Gltransaction/journalPosting','0.20085310935974','2015-09-17 17:04:28'),(382706,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15041399002075','2015-09-17 17:04:28'),(382707,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32876\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','1.0022449493408','2015-09-17 17:04:29'),(382708,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11543\'','Gltransaction/journalPosting','0.052031993865967','2015-09-17 17:04:29'),(382709,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000060\'','Gltransaction/journalPosting','0.055094957351685','2015-09-17 17:04:29'),(382710,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0572509765625','2015-09-17 17:04:29'),(382711,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32877\', \'2015\', \'8\', \'1056.65\', \'0\', 1056.65, \'76\', \'2015-09-17: 11:09:29\')','Gltransaction/journalPosting','0.10985994338989','2015-09-17 17:04:29'),(382712,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04269814491272','2015-09-17 17:04:29'),(382713,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044589042663574','2015-09-17 17:04:29'),(382714,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11544\'','Gltransaction/journalPosting','0.16114187240601','2015-09-17 17:04:33'),(382715,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000061\'','Gltransaction/journalPosting','1.0568950176239','2015-09-17 17:04:33'),(382716,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.19377589225769','2015-09-17 17:04:33'),(382717,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33007\', \'2015\', \'8\', \'9752\', \'0\', 9752, \'76\', \'2015-09-17: 11:09:32\')','Gltransaction/journalPosting','0.10895395278931','2015-09-17 17:04:33'),(382718,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11843585968018','2015-09-17 17:04:33'),(382719,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051182985305786','2015-09-17 17:04:33'),(382720,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11545\'','Gltransaction/journalPosting','0.5326840877533','2015-09-17 17:04:34'),(382721,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000062\'','Gltransaction/journalPosting','0.11981010437012','2015-09-17 17:04:35'),(382722,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0727379322052','2015-09-17 17:04:35'),(382723,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.092626094818115','2015-09-17 17:04:35'),(382724,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11546\'','Gltransaction/journalPosting','0.10733509063721','2015-09-17 17:04:36'),(382725,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000063\'','Gltransaction/journalPosting','0.23322796821594','2015-09-17 17:04:37'),(382726,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13448905944824','2015-09-17 17:04:37'),(382727,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.29240298271179','2015-09-17 17:04:37'),(382728,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11547\'','Gltransaction/journalPosting','0.13354396820068','2015-09-17 17:04:38'),(382729,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000064\'','Gltransaction/journalPosting','0.10712218284607','2015-09-17 17:04:39'),(382730,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32981\', \'2015\', \'8\', \'0\', \'768.13\', -768.13, \'76\', \'2015-09-17: 11:09:38\')','Gltransaction/journalPosting','0.35432600975037','2015-09-17 17:04:39'),(382731,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32639\', \'2015\', \'8\', \'768.13\', \'0\', 768.13, \'76\', \'2015-09-17: 11:09:38\')','Gltransaction/journalPosting','0.093025922775269','2015-09-17 17:04:39'),(382732,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11548\'','Gltransaction/journalPosting','0.14823389053345','2015-09-17 17:04:40'),(382733,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000065\'','Gltransaction/journalPosting','0.094836950302124','2015-09-17 17:04:40'),(382734,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051585912704468','2015-09-17 17:04:40'),(382735,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.089991807937622','2015-09-17 17:04:40'),(382736,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11549\'','Gltransaction/journalPosting','0.16849398612976','2015-09-17 17:04:41'),(382737,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000009\'','Gltransaction/journalPosting','0.20745897293091','2015-09-17 17:04:41'),(382738,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040118932723999','2015-09-17 17:04:42'),(382739,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.27610898017883','2015-09-17 17:04:42'),(382740,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11550\'','Gltransaction/journalPosting','0.1546790599823','2015-09-17 17:04:43'),(382741,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000066\'','Gltransaction/journalPosting','0.041064023971558','2015-09-17 17:04:43'),(382742,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065404891967773','2015-09-17 17:04:43'),(382743,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.076941967010498','2015-09-17 17:04:43'),(382744,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.081526041030884','2015-09-17 17:04:43'),(382745,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.098308086395264','2015-09-17 17:04:43'),(382746,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11551\'','Gltransaction/journalPosting','0.023462057113647','2015-09-17 17:05:06'),(382747,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000067\'','Gltransaction/journalPosting','0.048219919204712','2015-09-17 17:05:06'),(382748,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032085180282593','2015-09-17 17:05:06'),(382749,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33106\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018665075302124','2015-09-17 17:05:06'),(382750,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.040215015411377','2015-09-17 17:05:27'),(382751,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.036144018173218','2015-09-17 17:05:27'),(382752,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000068\' WHERE `ID` =  \'502\'','gltransaction/otherpaymentposting','0.037365913391113','2015-09-17 17:05:27'),(382753,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000068\', \'Other Payment [OPN[00000502]]]\', \'Other Payment [OPN[00000502]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 1547.25, 1547.25, \'76\')','gltransaction/otherpaymentposting','0.036015033721924','2015-09-17 17:05:27'),(382754,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000068\', 1, \'SALARY AUGUST 2015\', \'32522\', 1547.25, 1, 1, \'1547.25\', \'8\', \'2015\', \'1\', \'OPN[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.017899990081787','2015-09-17 17:05:27'),(382755,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000068\', 2, \'SALARY AUGUST 2015\', \'32545\', 1547.25, 1, 1, \'1547.25\', \'8\', \'2015\', \'1\', \'OPN[00000502]\', \'76\')','gltransaction/otherpaymentposting','0.013545036315918','2015-09-17 17:05:27'),(382756,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1547.25, `total_amount_cr` = 1547.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000068\'','gltransaction/otherpaymentposting','0.052176952362061','2015-09-17 17:05:28'),(382757,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.46714186668396','2015-09-17 17:05:29'),(382758,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.25068688392639','2015-09-17 17:05:30'),(382759,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000069\' WHERE `ID` =  \'501\'','gltransaction/otherpaymentposting','0.040887117385864','2015-09-17 17:05:30'),(382760,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000069\', \'Other Payment [OPN[00000501]]]\', \'Other Payment 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17:05:32'),(382767,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000070\', \'Other Payment [OPN[00000500]]]\', \'Other Payment [OPN[00000500]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 3741.8, 3741.8, \'76\')','gltransaction/otherpaymentposting','0.022319078445435','2015-09-17 17:05:32'),(382768,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000070\', 1, \'AUDIT FEE\', \'32522\', 3530, 1, 1, \'3530\', \'8\', \'2015\', \'1\', \'OPN[00000500]\', \'76\')','gltransaction/otherpaymentposting','0.028437852859497','2015-09-17 17:05:32'),(382769,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000070\', 2, \'AUDIT FEE\', \'32678\', 3530, 1, 1, \'3530\', \'8\', \'2015\', \'1\', \'OPN[00000500]\', \'76\')','gltransaction/otherpaymentposting','0.037530183792114','2015-09-17 17:05:32'),(382770,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000070\', 3, \'AUDIT FEE\', \'32532\', 211.8, 1, 1, \'211.8\', \'8\', \'2015\', \'1\', \'OPN[00000500]\', \'76\')','gltransaction/otherpaymentposting','0.028239011764526','2015-09-17 17:05:32'),(382771,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000070\', 4, \'AUDIT FEE\', \'32522\', 211.8, 1, 1, \'211.8\', \'8\', \'2015\', \'1\', \'OPN[00000500]\', \'76\')','gltransaction/otherpaymentposting','0.046209096908569','2015-09-17 17:05:32'),(382772,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 3741.8, `total_amount_cr` = 3741.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000070\'','gltransaction/otherpaymentposting','0.053447008132935','2015-09-17 17:05:32'),(382773,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'499\'','gltransaction/otherpaymentposting','0.073901891708374','2015-09-17 17:05:33'),(382774,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.047710180282593','2015-09-17 17:05:33'),(382775,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000071\' WHERE `ID` =  \'499\'','gltransaction/otherpaymentposting','0.095121145248413','2015-09-17 17:05:33'),(382776,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000071\', \'Other Payment [OPN[00000499]]]\', \'Other Payment [OPN[00000499]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 3389.57, 3389.57, \'76\')','gltransaction/otherpaymentposting','0.099742889404297','2015-09-17 17:05:33'),(382777,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000071\', 1, \'CONTRACT TNB 276/2014\', \'32522\', 3045.43, 1, 1, \'3045.43\', \'8\', \'2015\', \'1\', \'OPN[00000499]\', \'76\')','gltransaction/otherpaymentposting','0.11294889450073','2015-09-17 17:05:33'),(382778,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000071\', 2, \'CONTRACT TNB 276/2014\', \'32581\', 3045.43, 1, 1, \'3045.43\', \'8\', \'2015\', \'1\', \'OPN[00000499]\', \'76\')','gltransaction/otherpaymentposting','0.051437854766846','2015-09-17 17:05:33'),(382779,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000071\', 3, \'CONTRACT TNB 276/2014\', \'32532\', 182.73, 1, 1, \'182.73\', \'8\', \'2015\', \'1\', \'OPN[00000499]\', \'76\')','gltransaction/otherpaymentposting','0.054324150085449','2015-09-17 17:05:33'),(382780,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000071\', 4, \'CONTRACT TNB 276/2014\', \'32522\', 182.73, 1, 1, \'182.73\', \'8\', \'2015\', \'1\', \'OPN[00000499]\', \'76\')','gltransaction/otherpaymentposting','0.043425798416138','2015-09-17 17:05:34'),(382781,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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17:05:34'),(382786,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'498\'','gltransaction/otherpaymentposting','0.017083883285522','2015-09-17 17:05:35'),(382787,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.01863694190979','2015-09-17 17:05:35'),(382788,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000072\' WHERE `ID` =  \'498\'','gltransaction/otherpaymentposting','0.010770082473755','2015-09-17 17:05:35'),(382789,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', \'Other Payment [OPN[00000498]]]\', \'Other Payment [OPN[00000498]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 969.25, 969.25, \'76\')','gltransaction/otherpaymentposting','0.021407842636108','2015-09-17 17:05:35'),(382790,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 1, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.028428077697754','2015-09-17 17:05:35'),(382791,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 2, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.029171943664551','2015-09-17 17:05:36'),(382792,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 3, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.028405904769897','2015-09-17 17:05:36'),(382793,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 4, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'1\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.030066013336182','2015-09-17 17:05:36'),(382794,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 5, \'TELEPHONE CHARGES\', \'32522\', 51.18, 1, 1, \'51.18\', \'8\', \'2015\', \'2\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.034766912460327','2015-09-17 17:05:36'),(382795,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 6, \'TELEPHONE CHARGES\', \'32590\', 51.18, 1, 1, \'51.18\', \'8\', \'2015\', \'2\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.029327154159546','2015-09-17 17:05:36'),(382796,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 7, \'TELEPHONE CHARGES\', \'32532\', 3.07, 1, 1, \'3.07\', \'8\', \'2015\', \'2\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.036390066146851','2015-09-17 17:05:36'),(382797,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 8, \'TELEPHONE CHARGES\', \'32522\', 3.07, 1, 1, \'3.07\', \'8\', \'2015\', \'2\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.020970106124878','2015-09-17 17:05:36'),(382798,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 9, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'3\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.020118951797485','2015-09-17 17:05:36'),(382799,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 10, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'3\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.021239995956421','2015-09-17 17:05:36'),(382800,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 11, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'3\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.017765045166016','2015-09-17 17:05:36'),(382801,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 12, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'3\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.028724193572998','2015-09-17 17:05:36'),(382802,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 13, \'TELEPHONE CHARGES\', \'32522\', 765.19, 1, 1, \'765.19\', \'8\', \'2015\', \'4\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.052816867828369','2015-09-17 17:05:36'),(382803,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 14, \'TELEPHONE CHARGES\', \'32590\', 765.19, 1, 1, \'765.19\', \'8\', \'2015\', \'4\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.044713973999023','2015-09-17 17:05:36'),(382804,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 15, \'TELEPHONE CHARGES\', \'32532\', 45.91, 1, 1, \'45.91\', \'8\', \'2015\', \'4\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.029619932174683','2015-09-17 17:05:36'),(382805,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000072\', 16, \'TELEPHONE CHARGES\', \'32522\', 45.91, 1, 1, \'45.91\', \'8\', \'2015\', \'4\', \'OPN[00000498]\', \'76\')','gltransaction/otherpaymentposting','0.027774095535278','2015-09-17 17:05:36'),(382806,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 969.25, `total_amount_cr` = 969.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000072\'','gltransaction/otherpaymentposting','0.061072826385498','2015-09-17 17:05:36'),(382807,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'497\'','gltransaction/otherpaymentposting','0.062986135482788','2015-09-17 17:05:37'),(382808,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.051949024200439','2015-09-17 17:05:37'),(382809,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000073\' WHERE `ID` =  \'497\'','gltransaction/otherpaymentposting','0.050991058349609','2015-09-17 17:05:37'),(382810,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', \'Other Payment [OPN[00000497]]]\', \'Other Payment [OPN[00000497]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 541.65, 541.65, \'76\')','gltransaction/otherpaymentposting','0.037816047668457','2015-09-17 17:05:37'),(382811,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 1, \'BIL AIR\', \'32522\', 440.28, 1, 1, \'440.28\', \'8\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.0291428565979','2015-09-17 17:05:37'),(382812,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 2, \'BIL AIR\', \'32594\', 440.28, 1, 1, \'440.28\', \'8\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.028853178024292','2015-09-17 17:05:37'),(382813,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 3, \'BIL AIR\', \'32599\', 26.42, 1, 1, \'26.42\', \'8\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.026987075805664','2015-09-17 17:05:37'),(382814,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 4, \'BIL AIR\', \'32522\', 26.42, 1, 1, \'26.42\', \'8\', \'2015\', \'1\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.036246061325073','2015-09-17 17:05:37'),(382815,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 5, \'BIL AIR\', \'32522\', 74.95, 1, 1, \'74.95\', \'8\', \'2015\', \'2\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.028735160827637','2015-09-17 17:05:37'),(382816,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000073\', 6, \'BIL AIR\', \'32591\', 74.95, 1, 1, \'74.95\', \'8\', \'2015\', \'2\', \'OPN[00000497]\', \'76\')','gltransaction/otherpaymentposting','0.037843942642212','2015-09-17 17:05:37'),(382817,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 541.65, `total_amount_cr` = 541.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000073\'','gltransaction/otherpaymentposting','0.036600828170776','2015-09-17 17:05:37'),(382818,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'496\'','gltransaction/otherpaymentposting','0.026347160339355','2015-09-17 17:05:38'),(382819,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.030225992202759','2015-09-17 17:05:38'),(382820,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000074\' WHERE `ID` =  \'496\'','gltransaction/otherpaymentposting','0.028809785842896','2015-09-17 17:05:38'),(382821,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000074\', \'Other Payment [OPN[00000496]]]\', \'Other Payment [OPN[00000496]]]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 2020, 2020, \'76\')','gltransaction/otherpaymentposting','0.027791976928711','2015-09-17 17:05:38'),(382822,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000074\', 1, \'REJECTION NOTICE\', \'32522\', 2020, 1, 1, \'2020\', \'8\', \'2015\', \'1\', \'OPN[00000496]\', \'76\')','gltransaction/otherpaymentposting','0.035094022750854','2015-09-17 17:05:38'),(382823,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000074\', 2, \'REJECTION NOTICE\', \'32710\', 2020, 1, 1, \'2020\', \'8\', \'2015\', \'1\', \'OPN[00000496]\', \'76\')','gltransaction/otherpaymentposting','0.029524087905884','2015-09-17 17:05:38'),(382824,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020, `total_amount_cr` = 2020, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000074\'','gltransaction/otherpaymentposting','0.036729097366333','2015-09-17 17:05:38'),(382825,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'495\'','gltransaction/otherpaymentposting','0.036367893218994','2015-09-17 17:05:38'),(382826,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.026282072067261','2015-09-17 17:05:38'),(382827,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000075\' WHERE `ID` =  \'495\'','gltransaction/otherpaymentposting','0.01070499420166','2015-09-17 17:05:38'),(382828,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000075\', \'Other Payment [OPN[00000495]]]\', \'Other Payment [OPN[00000495]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 1000, 1000, \'76\')','gltransaction/otherpaymentposting','0.03028392791748','2015-09-17 17:05:38'),(382829,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000075\', 1, \'SHIPPING CHARGES\', \'32522\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'1\', \'OPN[00000495]\', \'76\')','gltransaction/otherpaymentposting','0.025733232498169','2015-09-17 17:05:38'),(382830,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000075\', 2, \'SHIPPING CHARGES\', \'32639\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'1\', \'OPN[00000495]\', \'76\')','gltransaction/otherpaymentposting','0.066867113113403','2015-09-17 17:05:38'),(382831,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000075\'','gltransaction/otherpaymentposting','0.010063171386719','2015-09-17 17:05:38'),(382832,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'494\'','gltransaction/otherpaymentposting','0.23552799224854','2015-09-17 17:05:39'),(382833,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.075644969940186','2015-09-17 17:05:39'),(382834,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000076\' WHERE `ID` =  \'494\'','gltransaction/otherpaymentposting','0.15217614173889','2015-09-17 17:05:39'),(382835,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', \'Other Payment [OPN[00000494]]]\', \'Other Payment [OPN[00000494]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 527.62, 527.62, \'76\')','gltransaction/otherpaymentposting','0.061675071716309','2015-09-17 17:05:39'),(382836,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 1, \'BANK DRAFT\', \'32522\', 521.64, 1, 1, \'521.64\', \'8\', \'2015\', \'1\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.017847061157227','2015-09-17 17:05:39'),(382837,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 2, \'BANK DRAFT\', \'33100\', 521.64, 1, 1, \'521.64\', \'8\', \'2015\', \'1\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.021001100540161','2015-09-17 17:05:39'),(382838,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.01134204864502','2015-09-17 17:05:39'),(382839,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.012799024581909','2015-09-17 17:05:39'),(382840,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.012096166610718','2015-09-17 17:05:39'),(382841,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000076\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'OPN[00000494]\', \'76\')','gltransaction/otherpaymentposting','0.010875940322876','2015-09-17 17:05:39'),(382842,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 527.62, `total_amount_cr` = 527.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000076\'','gltransaction/otherpaymentposting','0.03354287147522','2015-09-17 17:05:39'),(382843,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'493\'','gltransaction/otherpaymentposting','0.034546136856079','2015-09-17 17:05:40'),(382844,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.027178049087524','2015-09-17 17:05:40'),(382845,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000077\' WHERE `ID` =  \'493\'','gltransaction/otherpaymentposting','0.037140130996704','2015-09-17 17:05:40'),(382846,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000077\', \'Other Payment [OPN[00000493]]]\', \'Other Payment [OPN[00000493]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.016533136367798','2015-09-17 17:05:40'),(382847,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000077\', 1, \'SHIPPING CHARGES\', \'32522\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000493]\', \'76\')','gltransaction/otherpaymentposting','0.010706901550293','2015-09-17 17:05:40'),(382848,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000077\', 2, \'SHIPPING CHARGES\', \'32639\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000493]\', \'76\')','gltransaction/otherpaymentposting','0.01317310333252','2015-09-17 17:05:40'),(382849,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000077\'','gltransaction/otherpaymentposting','0.037450075149536','2015-09-17 17:05:40'),(382850,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'492\'','gltransaction/otherpaymentposting','0.066025972366333','2015-09-17 17:05:56'),(382851,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.076655864715576','2015-09-17 17:05:56'),(382852,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000078\' WHERE `ID` =  \'492\'','gltransaction/otherpaymentposting','0.086818933486938','2015-09-17 17:05:56'),(382853,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000078\', \'Other Payment [OPN[00000492]]]\', \'Other Payment [OPN[00000492]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 9711.79, 9711.79, \'76\')','gltransaction/otherpaymentposting','0.04377293586731','2015-09-17 17:05:56'),(382854,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000078\', 1, \'SALARY AUGUST 2015\', \'32522\', 9711.79, 1, 1, \'9711.79\', \'8\', \'2015\', \'1\', \'OPN[00000492]\', \'76\')','gltransaction/otherpaymentposting','0.036948919296265','2015-09-17 17:05:56'),(382855,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000078\', 2, \'SALARY AUGUST 2015\', \'32545\', 9711.79, 1, 1, \'9711.79\', \'8\', \'2015\', \'1\', \'OPN[00000492]\', \'76\')','gltransaction/otherpaymentposting','0.062942981719971','2015-09-17 17:05:56'),(382856,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9711.79, `total_amount_cr` = 9711.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000078\'','gltransaction/otherpaymentposting','0.078456163406372','2015-09-17 17:05:56'),(382857,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'491\'','gltransaction/otherpaymentposting','0.073379993438721','2015-09-17 17:05:57'),(382858,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.094147920608521','2015-09-17 17:05:57'),(382859,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000079\' WHERE `ID` =  \'491\'','gltransaction/otherpaymentposting','0.088123083114624','2015-09-17 17:05:57'),(382860,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000079\', \'Other Payment [OPN[00000491]]]\', \'Other Payment [OPN[00000491]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 95668.21, 95668.21, \'76\')','gltransaction/otherpaymentposting','0.034173011779785','2015-09-17 17:05:57'),(382861,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000079\', 1, \'FORD RANGER \', \'32522\', 85935.47, 1, 1, \'85935.47\', \'8\', \'2015\', \'1\', \'OPN[00000491]\', \'76\')','gltransaction/otherpaymentposting','0.046170949935913','2015-09-17 17:05:57'),(382862,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000079\', 2, \'FORD RANGER \', \'32508\', 85935.47, 1, 1, \'85935.47\', 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\'76\')','gltransaction/otherpaymentposting','0.044972896575928','2015-09-17 17:05:57'),(382865,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000079\', 5, \'FORD RANGER\', \'32522\', 4576.61, 1, 1, \'4576.61\', \'8\', \'2015\', \'2\', \'OPN[00000491]\', \'76\')','gltransaction/otherpaymentposting','0.046221017837524','2015-09-17 17:05:57'),(382866,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000079\', 6, \'FORD RANGER\', \'32508\', 4576.61, 1, 1, \'4576.61\', \'8\', \'2015\', \'2\', \'OPN[00000491]\', \'76\')','gltransaction/otherpaymentposting','0.06154203414917','2015-09-17 17:05:57'),(382867,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 95668.21, `total_amount_cr` = 95668.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000079\'','gltransaction/otherpaymentposting','0.09646201133728','2015-09-17 17:05:58'),(382868,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'490\'','gltransaction/otherpaymentposting','0.072553157806396','2015-09-17 17:05:59'),(382869,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.022820949554443','2015-09-17 17:05:59'),(382870,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000080\' WHERE `ID` =  \'490\'','gltransaction/otherpaymentposting','0.061911106109619','2015-09-17 17:05:59'),(382871,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', \'Other Payment [OPN[00000490]]]\', \'Other Payment [OPN[00000490]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 3367.31, 3367.31, \'76\')','gltransaction/otherpaymentposting','0.04420018196106','2015-09-17 17:05:59'),(382872,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 1, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32522\', 3025.43, 1, 1, \'3025.43\', \'8\', \'2015\', \'1\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.044919967651367','2015-09-17 17:05:59'),(382873,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 2, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32581\', 3025.43, 1, 1, \'3025.43\', \'8\', \'2015\', \'1\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.096208095550537','2015-09-17 17:05:59'),(382874,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 3, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32532\', 181.53, 1, 1, \'181.53\', \'8\', \'2015\', \'1\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.053282022476196','2015-09-17 17:05:59'),(382875,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 4, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32522\', 181.53, 1, 1, \'181.53\', \'8\', \'2015\', \'1\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.046157836914062','2015-09-17 17:05:59'),(382876,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 5, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32522\', 151.27, 1, 1, \'151.27\', \'8\', \'2015\', \'2\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.069978952407837','2015-09-17 17:05:59'),(382877,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 6, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32581\', 151.27, 1, 1, \'151.27\', \'8\', \'2015\', \'2\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.054342031478882','2015-09-17 17:05:59'),(382878,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 7, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32532\', 9.08, 1, 1, \'9.08\', \'8\', \'2015\', \'2\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.069836854934692','2015-09-17 17:05:59'),(382879,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000080\', 8, \'CONTRACT TNB 276/2014 SSU MALAYA GLASS\', \'32522\', 9.08, 1, 1, \'9.08\', \'8\', \'2015\', \'2\', \'OPN[00000490]\', \'76\')','gltransaction/otherpaymentposting','0.044934034347534','2015-09-17 17:05:59'),(382880,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 3367.31, `total_amount_cr` = 3367.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000080\'','gltransaction/otherpaymentposting','0.071448087692261','2015-09-17 17:05:59'),(382881,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'489\'','gltransaction/otherpaymentposting','0.1014039516449','2015-09-17 17:06:02'),(382882,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.0971519947052','2015-09-17 17:06:03'),(382883,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000081\' WHERE `ID` =  \'489\'','gltransaction/otherpaymentposting','0.036860942840576','2015-09-17 17:06:03'),(382884,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', \'Other Payment [OPN[00000489]]]\', \'Other Payment [OPN[00000489]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 9274.85, 9274.85, \'76\')','gltransaction/otherpaymentposting','0.11877512931824','2015-09-17 17:06:03'),(382885,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 1, \'BIL ELEKTRIK\', \'32522\', 8325.57, 1, 1, \'8325.57\', \'8\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.35399794578552','2015-09-17 17:06:03'),(382886,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 2, \'BIL ELEKTRIK\', \'32594\', 8325.57, 1, 1, \'8325.57\', \'8\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.09617805480957','2015-09-17 17:06:03'),(382887,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 3, \'BIL ELEKTRIK\', \'32599\', 499.53, 1, 1, \'499.53\', \'8\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.061555862426758','2015-09-17 17:06:03'),(382888,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 4, \'BIL ELEKTRIK\', \'32522\', 499.53, 1, 1, \'499.53\', \'8\', \'2015\', \'1\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.13788890838623','2015-09-17 17:06:03'),(382889,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 5, \'BIL ELEKTRIK\', \'32522\', 284.65, 1, 1, \'284.65\', \'8\', \'2015\', \'2\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.06154203414917','2015-09-17 17:06:03'),(382890,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 6, \'BIL ELEKTRIK\', \'32594\', 284.65, 1, 1, \'284.65\', \'8\', \'2015\', \'2\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.054612159729004','2015-09-17 17:06:03'),(382891,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 7, \'BIL ELEKTRIK\', \'32522\', 33.06, 1, 1, \'33.06\', \'8\', \'2015\', \'3\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.21549701690674','2015-09-17 17:06:03'),(382892,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 8, \'BIL ELEKTRIK\', \'32591\', 33.06, 1, 1, \'33.06\', \'8\', \'2015\', \'3\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.062879085540771','2015-09-17 17:06:03'),(382893,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 9, \'BIL ELEKTRIK\', \'32599\', 1.98, 1, 1, \'1.98\', \'8\', \'2015\', \'3\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.053274154663086','2015-09-17 17:06:03'),(382894,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 10, \'BIL ELEKTRIK\', \'32522\', 1.98, 1, 1, \'1.98\', \'8\', \'2015\', \'3\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.23048305511475','2015-09-17 17:06:04'),(382895,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 11, \'BIL ELEKTRIK\', \'32522\', 74.16, 1, 1, \'74.16\', \'8\', \'2015\', \'4\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.053210973739624','2015-09-17 17:06:04'),(382896,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 12, \'BIL ELEKTRIK\', \'32591\', 74.16, 1, 1, \'74.16\', \'8\', \'2015\', \'4\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.062958955764771','2015-09-17 17:06:04'),(382897,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 13, \'BIL ELEKTRIK\', \'32522\', 0.3, 1, 1, \'0.3\', \'8\', \'2015\', \'5\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.053210973739624','2015-09-17 17:06:04'),(382898,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 14, \'BIL ELEKTRIK\', \'32591\', 0.3, 1, 1, \'0.3\', \'8\', \'2015\', \'5\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.071276903152466','2015-09-17 17:06:04'),(382899,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 15, \'BIL ELEKTRIK\', \'32522\', 55.6, 1, 1, \'55.6\', \'8\', \'2015\', \'6\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.094897985458374','2015-09-17 17:06:04'),(382900,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000081\', 16, \'BIL ELEKTRIK\', \'32591\', 55.6, 1, 1, \'55.6\', \'8\', \'2015\', \'6\', \'OPN[00000489]\', \'76\')','gltransaction/otherpaymentposting','0.071174144744873','2015-09-17 17:06:04'),(382901,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9274.85, `total_amount_cr` = 9274.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000081\'','gltransaction/otherpaymentposting','0.061820983886719','2015-09-17 17:06:04'),(382902,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'488\'','gltransaction/otherpaymentposting','0.061544895172119','2015-09-17 17:06:06'),(382903,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.2179160118103','2015-09-17 17:06:06'),(382904,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000082\' WHERE `ID` =  \'488\'','gltransaction/otherpaymentposting','0.29834794998169','2015-09-17 17:06:06'),(382905,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000082\', \'Other Payment [OPN[00000488]]]\', \'Other Payment [OPN[00000488]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 108, 108, \'76\')','gltransaction/otherpaymentposting','0.040976047515869','2015-09-17 17:06:06'),(382906,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000082\', 1, \'TUNGGAKAN PCB 2013\', \'32522\', 108, 1, 1, \'108\', \'8\', \'2015\', \'1\', \'OPN[00000488]\', \'76\')','gltransaction/otherpaymentposting','0.054515838623047','2015-09-17 17:06:06'),(382907,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000082\', 2, \'TUNGGAKAN PCB 2013\', \'32887\', 108, 1, 1, \'108\', \'8\', \'2015\', \'1\', \'OPN[00000488]\', \'76\')','gltransaction/otherpaymentposting','0.053306102752686','2015-09-17 17:06:06'),(382908,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 108, `total_amount_cr` = 108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000082\'','gltransaction/otherpaymentposting','0.10465002059937','2015-09-17 17:06:06'),(382909,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'487\'','gltransaction/otherpaymentposting','0.072606086730957','2015-09-17 17:06:07'),(382910,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.12397217750549','2015-09-17 17:06:07'),(382911,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000083\' WHERE `ID` =  \'487\'','gltransaction/otherpaymentposting','0.11339902877808','2015-09-17 17:06:07'),(382912,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000083\', \'Other Payment [OPN[00000487]]]\', \'Other Payment [OPN[00000487]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 8000, 8000, \'76\')','gltransaction/otherpaymentposting','0.058801889419556','2015-09-17 17:06:07'),(382913,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000083\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 8000, 1, 1, \'8000\', \'8\', \'2015\', \'1\', \'OPN[00000487]\', \'76\')','gltransaction/otherpaymentposting','0.070560932159424','2015-09-17 17:06:08'),(382914,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000083\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 8000, 1, 1, \'8000\', \'8\', \'2015\', \'1\', \'OPN[00000487]\', \'76\')','gltransaction/otherpaymentposting','0.062864065170288','2015-09-17 17:06:08'),(382915,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000083\'','gltransaction/otherpaymentposting','0.070125102996826','2015-09-17 17:06:08'),(382916,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'486\'','gltransaction/otherpaymentposting','0.061589002609253','2015-09-17 17:06:08'),(382917,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.063240051269531','2015-09-17 17:06:09'),(382918,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000084\' WHERE `ID` =  \'486\'','gltransaction/otherpaymentposting','0.1044979095459','2015-09-17 17:06:09'),(382919,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000084\', \'Other Payment [OPN[00000486]]]\', \'Other Payment [OPN[00000486]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.060384035110474','2015-09-17 17:06:09'),(382920,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000084\', 1, \'HOSTEL\', \'32522\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000486]\', \'76\')','gltransaction/otherpaymentposting','0.076735973358154','2015-09-17 17:06:09'),(382921,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000084\', 2, \'HOSTEL\', \'32698\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000486]\', \'76\')','gltransaction/otherpaymentposting','0.062906980514526','2015-09-17 17:06:09'),(382922,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000084\'','gltransaction/otherpaymentposting','0.044832944869995','2015-09-17 17:06:09'),(382923,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'485\'','gltransaction/otherpaymentposting','0.063776969909668','2015-09-17 17:06:10'),(382924,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.11109495162964','2015-09-17 17:06:10'),(382925,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000085\' WHERE `ID` =  \'485\'','gltransaction/otherpaymentposting','0.028373956680298','2015-09-17 17:06:10'),(382926,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000085\', \'Other Payment [OPN[00000485]]]\', \'Other Payment [OPN[00000485]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 380, 380, \'76\')','gltransaction/otherpaymentposting','0.068916082382202','2015-09-17 17:06:10'),(382927,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000085\', 1, \'HOSTEL\', \'32522\', 380, 1, 1, \'380\', \'8\', \'2015\', \'1\', \'OPN[00000485]\', \'76\')','gltransaction/otherpaymentposting','0.069751024246216','2015-09-17 17:06:10'),(382928,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000085\', 2, \'HOSTEL\', \'32698\', 380, 1, 1, \'380\', \'8\', \'2015\', \'1\', \'OPN[00000485]\', \'76\')','gltransaction/otherpaymentposting','0.079216003417969','2015-09-17 17:06:10'),(382929,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000085\'','gltransaction/otherpaymentposting','0.036592960357666','2015-09-17 17:06:10'),(382930,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'484\'','gltransaction/otherpaymentposting','0.030005931854248','2015-09-17 17:06:11'),(382931,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.030393123626709','2015-09-17 17:06:11'),(382932,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000086\' WHERE `ID` =  \'484\'','gltransaction/otherpaymentposting','0.020232915878296','2015-09-17 17:06:11'),(382933,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000086\', \'Other Payment [OPN[00000484]]]\', \'Other Payment [OPN[00000484]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 700, 700, \'76\')','gltransaction/otherpaymentposting','0.055866956710815','2015-09-17 17:06:11'),(382934,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000086\', 1, \'HOSTEL\', \'32522\', 700, 1, 1, \'700\', \'8\', \'2015\', \'1\', \'OPN[00000484]\', \'76\')','gltransaction/otherpaymentposting','0.061756134033203','2015-09-17 17:06:11'),(382935,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000086\', 2, \'HOSTEL\', \'32698\', 700, 1, 1, \'700\', \'8\', \'2015\', \'1\', \'OPN[00000484]\', \'76\')','gltransaction/otherpaymentposting','0.062650918960571','2015-09-17 17:06:12'),(382936,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000086\'','gltransaction/otherpaymentposting','0.036628007888794','2015-09-17 17:06:12'),(382937,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.042255878448486','2015-09-17 17:06:12'),(382938,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.034814834594727','2015-09-17 17:06:12'),(382939,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000087\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.071649074554443','2015-09-17 17:06:13'),(382940,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000087\', \'Other Payment [OPN[00000483]]]\', \'Other Payment [OPN[00000483]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.091567993164062','2015-09-17 17:06:13'),(382941,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000087\', 1, \'HOSTEL SEP 2015\', \'32522\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000483]\', \'76\')','gltransaction/otherpaymentposting','0.062407970428467','2015-09-17 17:06:13'),(382942,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000087\', 2, \'HOSTEL SEP 2015\', \'32698\', 500, 1, 1, \'500\', \'8\', \'2015\', \'1\', \'OPN[00000483]\', \'76\')','gltransaction/otherpaymentposting','0.069999933242798','2015-09-17 17:06:13'),(382943,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000087\'','gltransaction/otherpaymentposting','0.070007085800171','2015-09-17 17:06:13'),(382944,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.034509181976318','2015-09-17 17:06:25'),(382945,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.047065019607544','2015-09-17 17:06:25'),(382946,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000088\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.029635906219482','2015-09-17 17:06:25'),(382947,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000088\', \'Other Payment [OPN[00000482]]]\', \'Other Payment [OPN[00000482]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 3195, 3195, \'76\')','gltransaction/otherpaymentposting','0.034135103225708','2015-09-17 17:06:25'),(382948,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000088\', 1, \'INSTALLMENT\', \'32522\', 3195, 1, 1, \'3195\', \'8\', \'2015\', \'1\', \'OPN[00000482]\', \'76\')','gltransaction/otherpaymentposting','0.029288053512573','2015-09-17 17:06:25'),(382949,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000088\', 2, \'INSTALLMENT\', \'32812\', 3195, 1, 1, \'3195\', \'8\', \'2015\', \'1\', \'OPN[00000482]\', \'76\')','gltransaction/otherpaymentposting','0.028138160705566','2015-09-17 17:06:25'),(382950,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 3195, `total_amount_cr` = 3195, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000088\'','gltransaction/otherpaymentposting','0.029618978500366','2015-09-17 17:06:26'),(382951,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.050746917724609','2015-09-17 17:06:26'),(382952,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.022382974624634','2015-09-17 17:06:26'),(382953,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000089\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.054826974868774','2015-09-17 17:06:26'),(382954,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000089\', \'Other Payment [OPN[00000481]]]\', \'Other Payment [OPN[00000481]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 2029, 2029, \'76\')','gltransaction/otherpaymentposting','0.017940998077393','2015-09-17 17:06:26'),(382955,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000089\', 1, \'INSTALLMENT\', \'32522\', 2029, 1, 1, \'2029\', \'8\', \'2015\', \'1\', \'OPN[00000481]\', \'76\')','gltransaction/otherpaymentposting','0.037698984146118','2015-09-17 17:06:26'),(382956,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000089\', 2, \'INSTALLMENT\', \'32816\', 2029, 1, 1, \'2029\', \'8\', \'2015\', \'1\', \'OPN[00000481]\', \'76\')','gltransaction/otherpaymentposting','0.019667863845825','2015-09-17 17:06:26'),(382957,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2029, `total_amount_cr` = 2029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000089\'','gltransaction/otherpaymentposting','0.013018131256104','2015-09-17 17:06:26'),(382958,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.06748104095459','2015-09-17 17:06:28'),(382959,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.05964207649231','2015-09-17 17:06:28'),(382960,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000090\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.069885969161987','2015-09-17 17:06:28'),(382961,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000090\', \'Other Payment [OPN[00000480]]]\', \'Other Payment [OPN[00000480]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 8500, 8500, \'76\')','gltransaction/otherpaymentposting','0.16379618644714','2015-09-17 17:06:28'),(382962,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000090\', 1, \'ELAUN MAKAN PEKERJA ITEM OGOS 2015\', \'32522\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000480]\', \'76\')','gltransaction/otherpaymentposting','0.049783945083618','2015-09-17 17:06:28'),(382963,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000090\', 2, \'ELAUN MAKAN PEKERJA ITEM OGOS 2015\', \'32713\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000480]\', \'76\')','gltransaction/otherpaymentposting','0.045903921127319','2015-09-17 17:06:28'),(382964,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000090\', 3, \'ALLOWANCE\', \'32522\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'2\', \'OPN[00000480]\', \'76\')','gltransaction/otherpaymentposting','0.0540931224823','2015-09-17 17:06:29'),(382965,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000090\', 4, \'ALLOWANCE\', \'32719\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'2\', \'OPN[00000480]\', \'76\')','gltransaction/otherpaymentposting','0.13178300857544','2015-09-17 17:06:29'),(382966,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 8500, `total_amount_cr` = 8500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000090\'','gltransaction/otherpaymentposting','0.12845516204834','2015-09-17 17:06:29'),(382967,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.17594814300537','2015-09-17 17:06:30'),(382968,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031826019287109','2015-09-17 17:06:30'),(382969,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000091\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.03712797164917','2015-09-17 17:06:30'),(382970,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000091\', \'Other Payment [OPN[00000479]]]\', \'Other Payment [OPN[00000479]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 20000, 20000, \'76\')','gltransaction/otherpaymentposting','0.043848037719727','2015-09-17 17:06:30'),(382971,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000091\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 20000, 1, 1, \'20000\', \'8\', \'2015\', \'1\', \'OPN[00000479]\', \'76\')','gltransaction/otherpaymentposting','0.052986145019531','2015-09-17 17:06:30'),(382972,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000091\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 20000, 1, 1, \'20000\', \'8\', \'2015\', \'1\', \'OPN[00000479]\', \'76\')','gltransaction/otherpaymentposting','0.1291389465332','2015-09-17 17:06:30'),(382973,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000091\'','gltransaction/otherpaymentposting','0.095070838928223','2015-09-17 17:06:30'),(382974,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.041700839996338','2015-09-17 17:06:31'),(382975,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.12301588058472','2015-09-17 17:06:32'),(382976,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000092\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.075028896331787','2015-09-17 17:06:32'),(382977,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000092\', \'Other Payment [OPN[00000478]]]\', \'Other Payment [OPN[00000478]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 1600, 1600, \'76\')','gltransaction/otherpaymentposting','0.083669900894165','2015-09-17 17:06:32'),(382978,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000092\', 1, \'SECURITY CHARGES\', \'32522\', 1600, 1, 1, \'1600\', \'8\', \'2015\', \'1\', \'OPN[00000478]\', \'76\')','gltransaction/otherpaymentposting','0.062386035919189','2015-09-17 17:06:32'),(382979,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000092\', 2, \'SECURITY CHARGES\', \'32761\', 1600, 1, 1, \'1600\', \'8\', \'2015\', \'1\', \'OPN[00000478]\', \'76\')','gltransaction/otherpaymentposting','0.053094148635864','2015-09-17 17:06:32'),(382980,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000092\'','gltransaction/otherpaymentposting','0.32098984718323','2015-09-17 17:06:32'),(382981,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.037899971008301','2015-09-17 17:06:32'),(382982,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013643980026245','2015-09-17 17:06:32'),(382983,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000093\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.013504028320312','2015-09-17 17:06:32'),(382984,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000093\', \'Other Payment [OPN[00000477]]]\', \'Other Payment [OPN[00000477]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 1050, 1050, \'76\')','gltransaction/otherpaymentposting','0.025727033615112','2015-09-17 17:06:32'),(382985,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000093\', 1, \'FORKLIFT\', \'32522\', 1050, 1, 1, \'1050\', \'8\', \'2015\', \'1\', \'OPN[00000477]\', \'76\')','gltransaction/otherpaymentposting','0.030253887176514','2015-09-17 17:06:32'),(382986,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000093\', 2, \'FORKLIFT\', \'32664\', 1050, 1, 1, \'1050\', \'8\', \'2015\', \'1\', \'OPN[00000477]\', \'76\')','gltransaction/otherpaymentposting','0.028306007385254','2015-09-17 17:06:32'),(382987,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000093\'','gltransaction/otherpaymentposting','0.013162136077881','2015-09-17 17:06:32'),(382988,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.073138952255249','2015-09-17 17:06:33'),(382989,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.0924232006073','2015-09-17 17:06:33'),(382990,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000094\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.066992044448853','2015-09-17 17:06:33'),(382991,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000094\', \'Other Payment [OPN[00000476]]]\', \'Other Payment [OPN[00000476]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 2276.44, 2276.44, \'76\')','gltransaction/otherpaymentposting','0.05049991607666','2015-09-17 17:06:33'),(382992,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000094\', 1, \'OVERTIME PRODUCTION STAFF JULY 2015\', \'32522\', 2276.44, 1, 1, \'2276.44\', \'8\', \'2015\', \'1\', \'OPN[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.070494174957275','2015-09-17 17:06:33'),(382993,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000094\', 2, \'OVERTIME PRODUCTION STAFF JULY 2015\', \'32654\', 2276.44, 1, 1, \'2276.44\', \'8\', \'2015\', \'1\', \'OPN[00000476]\', \'76\')','gltransaction/otherpaymentposting','0.053037166595459','2015-09-17 17:06:33'),(382994,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2276.44, `total_amount_cr` = 2276.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000094\'','gltransaction/otherpaymentposting','0.10878109931946','2015-09-17 17:06:33'),(382995,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.50306701660156','2015-09-17 17:06:35'),(382996,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.099634885787964','2015-09-17 17:06:35'),(382997,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000095\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.061686992645264','2015-09-17 17:06:35'),(382998,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000095\', \'Other Payment [OPN[00000475]]]\', \'Other Payment [OPN[00000475]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 9000, 9000, \'76\')','gltransaction/otherpaymentposting','0.022897005081177','2015-09-17 17:06:35'),(382999,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000095\', 1, \'SHIPPING CHARGES\', \'32522\', 9000, 1, 1, \'9000\', \'8\', \'2015\', \'1\', \'OPN[00000475]\', \'76\')','gltransaction/otherpaymentposting','0.053664922714233','2015-09-17 17:06:35'),(383000,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000095\', 2, \'SHIPPING CHARGES\', \'32639\', 9000, 1, 1, \'9000\', \'8\', \'2015\', \'1\', \'OPN[00000475]\', \'76\')','gltransaction/otherpaymentposting','0.047021150588989','2015-09-17 17:06:35'),(383001,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000095\'','gltransaction/otherpaymentposting','0.069935083389282','2015-09-17 17:06:35'),(383002,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.079553127288818','2015-09-17 17:06:37'),(383003,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.074748992919922','2015-09-17 17:06:37'),(383004,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000096\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.096855878829956','2015-09-17 17:06:37'),(383005,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', \'Other Payment [OPN[00000474]]]\', \'Other Payment [OPN[00000474]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 50234.46, 50234.46, \'76\')','gltransaction/otherpaymentposting','0.11709213256836','2015-09-17 17:06:37'),(383006,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 1, \'BANK DRAFT\', \'32522\', 2365.3, 1, 1, \'2365.3\', \'8\', \'2015\', \'1\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.079544067382812','2015-09-17 17:06:37'),(383007,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 2, \'BANK DRAFT\', \'33100\', 2365.3, 1, 1, \'2365.3\', \'8\', \'2015\', \'1\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.18713688850403','2015-09-17 17:06:37'),(383008,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 3, \'BANK DRAFT\', \'32522\', 9129.69, 1, 1, \'9129.69\', \'8\', \'2015\', \'2\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.062674999237061','2015-09-17 17:06:37'),(383009,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 4, \'BANK DRAFT\', \'33100\', 9129.69, 1, 1, \'9129.69\', \'8\', \'2015\', \'2\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.053236961364746','2015-09-17 17:06:37'),(383010,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 5, \'BANK DRAFT\', \'32522\', 12770.76, 1, 1, \'12770.76\', \'8\', \'2015\', \'3\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.05439305305481','2015-09-17 17:06:37'),(383011,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 6, \'BANK DRAFT\', \'33100\', 12770.76, 1, 1, \'12770.76\', \'8\', \'2015\', \'3\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.045099973678589','2015-09-17 17:06:37'),(383012,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 7, \'BANK DRAFT\', \'32522\', 12587.77, 1, 1, \'12587.77\', \'8\', \'2015\', \'4\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.062461853027344','2015-09-17 17:06:37'),(383013,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 8, \'BANK DRAFT\', \'33100\', 12587.77, 1, 1, \'12587.77\', \'8\', \'2015\', \'4\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.061555147171021','2015-09-17 17:06:37'),(383014,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 9, \'BANK DRAFT\', \'32522\', 13351.04, 1, 1, \'13351.04\', \'8\', \'2015\', \'5\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.054535865783691','2015-09-17 17:06:37'),(383015,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 10, \'BANK DRAFT\', \'33100\', 13351.04, 1, 1, \'13351.04\', \'8\', \'2015\', \'5\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.044795989990234','2015-09-17 17:06:37'),(383016,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 11, \'BANK CHARGES\', \'32522\', 28.21, 1, 1, \'28.21\', \'8\', \'2015\', \'6\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.054347038269043','2015-09-17 17:06:37'),(383017,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 12, \'BANK CHARGES\', \'32680\', 28.21, 1, 1, \'28.21\', \'8\', \'2015\', \'6\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.053225994110107','2015-09-17 17:06:37'),(383018,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 13, \'BANK CHARGES\', \'32532\', 1.69, 1, 1, \'1.69\', \'8\', \'2015\', \'6\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.087876081466675','2015-09-17 17:06:37'),(383019,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000096\', 14, \'BANK CHARGES\', \'32522\', 1.69, 1, 1, \'1.69\', \'8\', \'2015\', \'6\', \'OPN[00000474]\', \'76\')','gltransaction/otherpaymentposting','0.045005798339844','2015-09-17 17:06:37'),(383020,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 50234.46, `total_amount_cr` = 50234.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000096\'','gltransaction/otherpaymentposting','0.037996053695679','2015-09-17 17:06:38'),(383021,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.056180000305176','2015-09-17 17:06:38'),(383022,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.028856992721558','2015-09-17 17:06:38'),(383023,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000097\' WHERE `ID` =  \'473\'','gltransaction/otherpaymentposting','0.054942846298218','2015-09-17 17:06:38'),(383024,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000097\', \'Other Payment [OPN[00000473]]]\', \'Other Payment [OPN[00000473]]]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 12071.7, 12071.7, \'76\')','gltransaction/otherpaymentposting','0.017627954483032','2015-09-17 17:06:38'),(383025,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000097\', 1, \'SUBCONTRACTOR FEE\', \'32522\', 12071.7, 1, 1, \'12071.7\', \'8\', \'2015\', \'1\', \'OPN[00000473]\', \'76\')','gltransaction/otherpaymentposting','0.04603910446167','2015-09-17 17:06:38'),(383026,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000097\', 2, \'SUBCONTRACTOR FEE\', \'32653\', 12071.7, 1, 1, \'12071.7\', \'8\', \'2015\', \'1\', \'OPN[00000473]\', \'76\')','gltransaction/otherpaymentposting','0.053239107131958','2015-09-17 17:06:38'),(383027,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 12071.7, `total_amount_cr` = 12071.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000097\'','gltransaction/otherpaymentposting','0.029761791229248','2015-09-17 17:06:38'),(383028,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.051908016204834','2015-09-17 17:06:53'),(383029,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.020710945129395','2015-09-17 17:06:53'),(383030,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000098\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.012120008468628','2015-09-17 17:06:53'),(383031,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000098\', \'Other Payment [OPN[00000472]]]\', \'Other Payment [OPN[00000472]]]\', \'3\', \'2015-08-07\', \'2015\', \'8\', 9668, 9668, \'76\')','gltransaction/otherpaymentposting','0.024265050888062','2015-09-17 17:06:53'),(383032,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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1.02, 1, 1, \'1.02\', \'8\', \'2015\', \'4\', \'OPN[00000472]\', \'76\')','gltransaction/otherpaymentposting','0.011666059494019','2015-09-17 17:06:53'),(383041,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000098\', 10, \'BANK CHARGES\', \'32522\', 1.02, 1, 1, \'1.02\', \'8\', \'2015\', \'4\', \'OPN[00000472]\', \'76\')','gltransaction/otherpaymentposting','0.012480020523071','2015-09-17 17:06:53'),(383042,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9668, `total_amount_cr` = 9668, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000098\'','gltransaction/otherpaymentposting','0.036872148513794','2015-09-17 17:06:53'),(383043,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.17062902450562','2015-09-17 17:06:54'),(383044,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031255006790161','2015-09-17 17:06:54'),(383045,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000099\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.096312999725342','2015-09-17 17:06:54'),(383046,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000099\', \'Other Payment [OPN[00000471]]]\', \'Other Payment [OPN[00000471]]]\', \'3\', \'2015-08-07\', \'2015\', \'8\', 6000, 6000, \'76\')','gltransaction/otherpaymentposting','0.075505971908569','2015-09-17 17:06:54'),(383047,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000099\', 1, \'SHIPPING CHARGES\', \'32522\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000471]\', \'76\')','gltransaction/otherpaymentposting','0.072959899902344','2015-09-17 17:06:54'),(383048,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000099\', 2, \'SHIPPING CHARGES\', \'32639\', 6000, 1, 1, \'6000\', \'8\', \'2015\', \'1\', \'OPN[00000471]\', \'76\')','gltransaction/otherpaymentposting','0.053047895431519','2015-09-17 17:06:54'),(383049,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000099\'','gltransaction/otherpaymentposting','0.037955045700073','2015-09-17 17:06:54'),(383050,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.081685066223145','2015-09-17 17:06:56'),(383051,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.063357830047607','2015-09-17 17:06:56'),(383052,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000100\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.078553915023804','2015-09-17 17:06:56'),(383053,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000100\', \'Other Payment [OPN[00000470]]]\', \'Other Payment [OPN[00000470]]]\', \'3\', \'2015-08-05\', \'2015\', \'8\', 2500, 2500, \'76\')','gltransaction/otherpaymentposting','0.060916185379028','2015-09-17 17:06:56'),(383054,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000100\', 1, \'SAVINGS\', \'32522\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'1\', \'OPN[00000470]\', \'76\')','gltransaction/otherpaymentposting','0.12852811813354','2015-09-17 17:06:56'),(383055,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000100\', 2, \'SAVINGS\', \'32902\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'1\', \'OPN[00000470]\', \'76\')','gltransaction/otherpaymentposting','0.6882209777832','2015-09-17 17:06:56'),(383056,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000100\'','gltransaction/otherpaymentposting','0.054578065872192','2015-09-17 17:06:56'),(383057,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.059352874755859','2015-09-17 17:06:59'),(383058,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.071705102920532','2015-09-17 17:06:59'),(383059,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000101\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.096384048461914','2015-09-17 17:06:59'),(383060,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', \'Other Payment [OPN[00000447]]]\', \'Other Payment [OPN[00000447]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 12104.2, 12104.2, \'76\')','gltransaction/otherpaymentposting','0.067450046539307','2015-09-17 17:06:59'),(383061,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 1, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.029004812240601','2015-09-17 17:06:59'),(383062,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.053035974502563','2015-09-17 17:06:59'),(383063,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.044741153717041','2015-09-17 17:06:59'),(383064,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.037688970565796','2015-09-17 17:06:59'),(383065,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 5, \'HARD COVER\', \'32522\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'3\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.044829845428467','2015-09-17 17:06:59'),(383066,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 6, \'HARD COVER\', \'32708\', 2500, 1, 1, \'2500\', \'8\', \'2015\', \'3\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.045960187911987','2015-09-17 17:06:59'),(383067,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 7, \'SITE WORK ULU JELAI\', \'32522\', 920.3, 1, 1, \'920.3\', \'8\', \'2015\', \'4\', \'OPN[00000447]\', 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\'76\')','gltransaction/otherpaymentposting','0.074803113937378','2015-09-17 17:07:00'),(383070,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 10, \'OFFICE\', \'32524\', 1079.7, 1, 1, \'1079.7\', \'8\', \'2015\', \'5\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.074943780899048','2015-09-17 17:07:00'),(383071,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 11, \'CIDB\', \'32522\', 250, 1, 1, \'250\', \'8\', \'2015\', \'6\', \'OPN[00000447]\', 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\'76\')','gltransaction/otherpaymentposting','0.044730186462402','2015-09-17 17:07:02'),(383082,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 22, \'COMPUTER\', \'32514\', 2957, 1, 1, \'2957\', \'8\', \'2015\', \'11\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.079293966293335','2015-09-17 17:07:02'),(383083,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 23, \'TELEPHONE CHARGES\', \'32522\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'12\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.069896936416626','2015-09-17 17:07:02'),(383084,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 24, \'TELEPHONE CHARGES\', \'32590\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'12\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.070426940917969','2015-09-17 17:07:03'),(383085,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 25, \'TELEPHONE CHARGES\', \'32532\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'12\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.070036172866821','2015-09-17 17:07:03'),(383086,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 26, \'TELEPHONE CHARGES\', \'32522\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'12\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.086400985717773','2015-09-17 17:07:03'),(383087,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 27, \'TELEPHONE CHARGES\', \'32522\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'13\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.14193987846375','2015-09-17 17:07:04'),(383088,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 28, \'TELEPHONE CHARGES\', \'32590\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'13\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.079585075378418','2015-09-17 17:07:04'),(383089,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 29, \'TELEPHONE CHARGES\', \'32532\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'13\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.078260898590088','2015-09-17 17:07:04'),(383090,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000101\', 30, \'TELEPHONE CHARGES\', \'32522\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'13\', \'OPN[00000447]\', \'76\')','gltransaction/otherpaymentposting','0.054730892181396','2015-09-17 17:07:04'),(383091,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 12104.2, `total_amount_cr` = 12104.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000101\'','gltransaction/otherpaymentposting','0.10322999954224','2015-09-17 17:07:04'),(383092,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.38806796073914','2015-09-17 17:07:11'),(383093,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.57126593589783','2015-09-17 17:07:11'),(383094,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000102\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.29491305351257','2015-09-17 17:07:11'),(383095,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000102\', \'Other Payment [OPN[00000446]]]\', \'Other Payment [OPN[00000446]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 510, 510, \'76\')','gltransaction/otherpaymentposting','1.5804669857025','2015-09-17 17:07:11'),(383096,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000102\', 1, \'SERVICE FORKLIFT\', \'32522\', 510, 1, 1, \'510\', \'8\', \'2015\', \'1\', \'OPN[00000446]\', \'76\')','gltransaction/otherpaymentposting','0.14162111282349','2015-09-17 17:07:11'),(383097,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000102\', 2, \'SERVICE FORKLIFT\', \'32664\', 510, 1, 1, \'510\', \'8\', \'2015\', \'1\', \'OPN[00000446]\', \'76\')','gltransaction/otherpaymentposting','0.081837892532349','2015-09-17 17:07:12'),(383098,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000102\'','gltransaction/otherpaymentposting','0.086879014968872','2015-09-17 17:07:12'),(383099,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.095830917358398','2015-09-17 17:07:13'),(383100,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.10249805450439','2015-09-17 17:07:13'),(383101,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000103\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.08794116973877','2015-09-17 17:07:13'),(383102,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000103\', \'Other Payment [OPN[00000445]]]\', \'Other Payment [OPN[00000445]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 3180, 3180, \'76\')','gltransaction/otherpaymentposting','0.041747093200684','2015-09-17 17:07:13'),(383103,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000103\', 1, \'TRAINING FEE\', \'32522\', 3000, 1, 1, \'3000\', \'8\', \'2015\', \'1\', \'OPN[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.079097986221313','2015-09-17 17:07:13'),(383104,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000103\', 2, \'TRAINING FEE\', \'32768\', 3000, 1, 1, \'3000\', \'8\', \'2015\', \'1\', \'OPN[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.12391400337219','2015-09-17 17:07:13'),(383105,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000103\', 3, \'TRAINING FEE\', \'32532\', 180, 1, 1, \'180\', \'8\', \'2015\', \'1\', \'OPN[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.18377709388733','2015-09-17 17:07:13'),(383106,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000103\', 4, \'TRAINING FEE\', \'32522\', 180, 1, 1, \'180\', \'8\', \'2015\', \'1\', \'OPN[00000445]\', \'76\')','gltransaction/otherpaymentposting','0.079277038574219','2015-09-17 17:07:13'),(383107,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000103\'','gltransaction/otherpaymentposting','0.1281909942627','2015-09-17 17:07:14'),(383108,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.10266423225403','2015-09-17 17:07:15'),(383109,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.085489988327026','2015-09-17 17:07:15'),(383110,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000104\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.039350986480713','2015-09-17 17:07:15'),(383111,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000104\', \'Other Payment [OPN[00000444]]]\', \'Other Payment [OPN[00000444]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2515, 2515, \'76\')','gltransaction/otherpaymentposting','0.043907165527344','2015-09-17 17:07:15'),(383112,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000104\', 1, \'COMPUTER\', \'32522\', 2515, 1, 1, \'2515\', \'8\', \'2015\', \'1\', \'OPN[00000444]\', \'76\')','gltransaction/otherpaymentposting','0.038144111633301','2015-09-17 17:07:15'),(383113,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000104\', 2, \'COMPUTER\', \'32514\', 2515, 1, 1, \'2515\', \'8\', \'2015\', \'1\', \'OPN[00000444]\', \'76\')','gltransaction/otherpaymentposting','0.036684989929199','2015-09-17 17:07:15'),(383114,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2515, `total_amount_cr` = 2515, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000104\'','gltransaction/otherpaymentposting','0.046742916107178','2015-09-17 17:07:15'),(383115,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'443\'','gltransaction/otherpaymentposting','0.059096097946167','2015-09-17 17:07:16'),(383116,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.038823127746582','2015-09-17 17:07:16'),(383117,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000105\' WHERE `ID` =  \'443\'','gltransaction/otherpaymentposting','0.04554009437561','2015-09-17 17:07:16'),(383118,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', \'Other Payment [OPN[00000443]]]\', \'Other Payment [OPN[00000443]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2405.98, 2405.98, \'76\')','gltransaction/otherpaymentposting','0.052613973617554','2015-09-17 17:07:16'),(383119,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 1, \'PENGILANG PAPAN SUIS BAGI TEMPOH 1 TAHUN\', \'32522\', 2400, 1, 1, \'2400\', \'8\', \'2015\', \'1\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.084115982055664','2015-09-17 17:07:16'),(383120,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 2, \'PENGILANG PAPAN SUIS BAGI TEMPOH 1 TAHUN\', \'32702\', 2400, 1, 1, \'2400\', \'8\', \'2015\', \'1\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.074007034301758','2015-09-17 17:07:16'),(383121,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 3, \'BANK CHARGES\', \'32522\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.11759519577026','2015-09-17 17:07:16'),(383122,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.069928884506226','2015-09-17 17:07:16'),(383123,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.086573123931885','2015-09-17 17:07:17'),(383124,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000105\', 6, \'BANK CHARGES\', \'32522\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'OPN[00000443]\', \'76\')','gltransaction/otherpaymentposting','0.083275079727173','2015-09-17 17:07:17'),(383125,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2405.98, `total_amount_cr` = 2405.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000105\'','gltransaction/otherpaymentposting','0.038136959075928','2015-09-17 17:07:17'),(383126,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.028894901275635','2015-09-17 17:07:18'),(383127,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.030880928039551','2015-09-17 17:07:18'),(383128,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000106\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.013489961624146','2015-09-17 17:07:18'),(383129,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', \'Other Payment [OPN[00000442]]]\', \'Other Payment [OPN[00000442]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1310.2, 1310.2, \'76\')','gltransaction/otherpaymentposting','0.017688989639282','2015-09-17 17:07:18'),(383130,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 1, \'TELEPHONE CHARGES\', \'32522\', 11.35, 1, 1, \'11.35\', \'8\', \'2015\', \'1\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.063366174697876','2015-09-17 17:07:18'),(383131,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 2, \'TELEPHONE CHARGES\', \'32590\', 11.35, 1, 1, \'11.35\', \'8\', \'2015\', \'1\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.078874111175537','2015-09-17 17:07:18'),(383132,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 3, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'2\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.062834024429321','2015-09-17 17:07:18'),(383133,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 4, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'2\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.053241968154907','2015-09-17 17:07:18'),(383134,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 5, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'2\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.087676048278809','2015-09-17 17:07:18'),(383135,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 6, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'2\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.077990055084229','2015-09-17 17:07:18'),(383136,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 7, \'TELEPHONE CHARGES\', \'32522\', 339.68, 1, 1, \'339.68\', \'8\', \'2015\', \'3\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.10027194023132','2015-09-17 17:07:19'),(383137,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 8, \'TELEPHONE CHARGES\', \'32590\', 339.68, 1, 1, \'339.68\', \'8\', \'2015\', \'3\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.054672956466675','2015-09-17 17:07:19'),(383138,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 9, \'TELEPHONE CHARGES\', \'32532\', 20.38, 1, 1, \'20.38\', \'8\', \'2015\', \'3\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.066648006439209','2015-09-17 17:07:19'),(383139,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 10, \'TELEPHONE CHARGES\', \'32522\', 20.38, 1, 1, \'20.38\', \'8\', \'2015\', \'3\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.09640097618103','2015-09-17 17:07:19'),(383140,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 11, \'TELEPHONE CHARGES\', \'32522\', 2.79, 1, 1, \'2.79\', \'8\', \'2015\', \'4\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.047324895858765','2015-09-17 17:07:19'),(383141,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 12, \'TELEPHONE CHARGES\', \'32590\', 2.79, 1, 1, \'2.79\', \'8\', \'2015\', \'4\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.036491870880127','2015-09-17 17:07:19'),(383142,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 13, \'TELEPHONE CHARGES\', \'32522\', 59.53, 1, 1, \'59.53\', \'8\', \'2015\', \'5\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.045387029647827','2015-09-17 17:07:19'),(383143,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 14, \'TELEPHONE CHARGES\', \'32590\', 59.53, 1, 1, \'59.53\', \'8\', \'2015\', \'5\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.030099868774414','2015-09-17 17:07:19'),(383144,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 15, \'TELEPHONE CHARGES\', \'32532\', 3.57, 1, 1, \'3.57\', \'8\', \'2015\', \'5\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.045513868331909','2015-09-17 17:07:19'),(383145,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 16, \'TELEPHONE CHARGES\', \'32522\', 3.57, 1, 1, \'3.57\', \'8\', \'2015\', \'5\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.054847955703735','2015-09-17 17:07:19'),(383146,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 17, \'TELEPHONE CHARGES\', \'32522\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'6\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.070243120193481','2015-09-17 17:07:19'),(383147,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 18, \'TELEPHONE CHARGES\', \'32590\', 49.01, 1, 1, \'49.01\', \'8\', \'2015\', \'6\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.012953042984009','2015-09-17 17:07:19'),(383148,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 19, \'TELEPHONE CHARGES\', \'32532\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'6\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.028246164321899','2015-09-17 17:07:19'),(383149,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 20, \'TELEPHONE CHARGES\', \'32522\', 2.94, 1, 1, \'2.94\', \'8\', \'2015\', \'6\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.029809951782227','2015-09-17 17:07:19'),(383150,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 21, \'TELEPHONE CHARGES\', \'32522\', 725.47, 1, 1, \'725.47\', \'8\', \'2015\', \'7\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.028723001480103','2015-09-17 17:07:19'),(383151,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 22, \'TELEPHONE CHARGES\', \'32590\', 725.47, 1, 1, \'725.47\', \'8\', \'2015\', \'7\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.029985904693604','2015-09-17 17:07:19'),(383152,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 23, \'TELEPHONE CHARGES\', \'32532\', 43.53, 1, 1, \'43.53\', \'8\', \'2015\', \'7\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.012228965759277','2015-09-17 17:07:19'),(383153,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000106\', 24, \'TELEPHONE CHARGES\', \'32522\', 43.53, 1, 1, \'43.53\', \'8\', \'2015\', \'7\', \'OPN[00000442]\', \'76\')','gltransaction/otherpaymentposting','0.013812065124512','2015-09-17 17:07:19'),(383154,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1310.2, `total_amount_cr` = 1310.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000106\'','gltransaction/otherpaymentposting','0.036052942276001','2015-09-17 17:07:19'),(383155,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.013816118240356','2015-09-17 17:07:19'),(383156,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.032773017883301','2015-09-17 17:07:19'),(383157,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000107\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.062427043914795','2015-09-17 17:07:19'),(383158,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', \'Other Payment [OPN[00000441]]]\', \'Other Payment [OPN[00000441]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 578.4, 578.4, \'76\')','gltransaction/otherpaymentposting','0.010806083679199','2015-09-17 17:07:19'),(383159,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 1, \'ITEM\', \'32522\', 402.59, 1, 1, \'402.59\', \'8\', \'2015\', \'1\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.011481046676636','2015-09-17 17:07:20'),(383160,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 2, \'ITEM\', \'32594\', 402.59, 1, 1, \'402.59\', \'8\', \'2015\', \'1\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.012959957122803','2015-09-17 17:07:20'),(383161,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 3, \'ITEM\', \'32599\', 24.16, 1, 1, \'24.16\', \'8\', \'2015\', \'1\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.011724948883057','2015-09-17 17:07:20'),(383162,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 4, \'ITEM\', \'32522\', 24.16, 1, 1, \'24.16\', \'8\', \'2015\', \'1\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.012923955917358','2015-09-17 17:07:20'),(383163,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 5, \'HOSTEL\', \'32522\', 151.65, 1, 1, \'151.65\', \'8\', \'2015\', \'2\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.019960165023804','2015-09-17 17:07:20'),(383164,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000107\', 6, \'HOSTEL\', \'32591\', 151.65, 1, 1, \'151.65\', \'8\', \'2015\', \'2\', \'OPN[00000441]\', \'76\')','gltransaction/otherpaymentposting','0.012970924377441','2015-09-17 17:07:20'),(383165,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 578.4, `total_amount_cr` = 578.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000107\'','gltransaction/otherpaymentposting','0.036888122558594','2015-09-17 17:07:20'),(383166,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.22027683258057','2015-09-17 17:07:58'),(383167,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.11348104476929','2015-09-17 17:07:58'),(383168,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000108\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.025848150253296','2015-09-17 17:07:58'),(383169,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000108\', \'Other Payment [OPN[00000440]]]\', \'Other Payment [OPN[00000440]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1006.6, 1006.6, \'76\')','gltransaction/otherpaymentposting','0.67138290405273','2015-09-17 17:07:58'),(383170,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000108\', 1, \'LEVI JULY 2015\', \'32522\', 1006.6, 1, 1, \'1006.6\', \'8\', \'2015\', \'1\', \'OPN[00000440]\', \'76\')','gltransaction/otherpaymentposting','0.14005208015442','2015-09-17 17:07:58'),(383171,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000108\', 2, \'LEVI JULY 2015\', \'32651\', 1006.6, 1, 1, \'1006.6\', \'8\', \'2015\', \'1\', \'OPN[00000440]\', \'76\')','gltransaction/otherpaymentposting','0.033973217010498','2015-09-17 17:07:58'),(383172,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1006.6, `total_amount_cr` = 1006.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000108\'','gltransaction/otherpaymentposting','0.19029092788696','2015-09-17 17:07:58'),(383173,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.061731100082397','2015-09-17 17:07:59'),(383174,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.038421869277954','2015-09-17 17:07:59'),(383175,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000109\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.054862022399902','2015-09-17 17:07:59'),(383176,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000109\', \'Other Payment [OPN[00000439]]]\', \'Other Payment [OPN[00000439]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 30547, 30547, \'76\')','gltransaction/otherpaymentposting','0.033725023269653','2015-09-17 17:07:59'),(383177,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000109\', 1, \'CARUMAN OGOS 2015\', \'32522\', 30547, 1, 1, \'30547\', \'8\', \'2015\', \'1\', \'OPN[00000439]\', \'76\')','gltransaction/otherpaymentposting','0.038285970687866','2015-09-17 17:07:59'),(383178,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000109\', 2, \'CARUMAN OGOS 2015\', \'32692\', 30547, 1, 1, \'30547\', \'8\', \'2015\', \'1\', \'OPN[00000439]\', \'76\')','gltransaction/otherpaymentposting','0.028385162353516','2015-09-17 17:07:59'),(383179,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 30547, `total_amount_cr` = 30547, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000109\'','gltransaction/otherpaymentposting','0.071568012237549','2015-09-17 17:07:59'),(383180,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.077910184860229','2015-09-17 17:08:00'),(383181,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.053932189941406','2015-09-17 17:08:00'),(383182,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000110\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.12151789665222','2015-09-17 17:08:00'),(383183,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000110\', \'Other Payment [OPN[00000438]]]\', \'Other Payment [OPN[00000438]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 2420.9, 2420.9, \'76\')','gltransaction/otherpaymentposting','0.033790826797485','2015-09-17 17:08:00'),(383184,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000110\', 1, \'CARUMAN JULY 2015\', \'32522\', 2420.9, 1, 1, \'2420.9\', \'8\', \'2015\', \'1\', \'OPN[00000438]\', \'76\')','gltransaction/otherpaymentposting','0.037965059280396','2015-09-17 17:08:00'),(383185,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000110\', 2, \'CARUMAN JULY 2015\', \'32893\', 2420.9, 1, 1, \'2420.9\', \'8\', \'2015\', \'1\', \'OPN[00000438]\', \'76\')','gltransaction/otherpaymentposting','0.028077125549316','2015-09-17 17:08:00'),(383186,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2420.9, `total_amount_cr` = 2420.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000110\'','gltransaction/otherpaymentposting','0.071419954299927','2015-09-17 17:08:00'),(383187,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.096284151077271','2015-09-17 17:08:00'),(383188,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.122713804245','2015-09-17 17:08:01'),(383189,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000111\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.03671407699585','2015-09-17 17:08:01'),(383190,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000111\', \'Other Payment [OPN[00000437]]]\', \'Other Payment [OPN[00000437]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.046495914459229','2015-09-17 17:08:01'),(383191,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000111\', 1, \'TERM LOAN\', \'32522\', 80000, 1, 1, \'80000\', \'8\', \'2015\', \'1\', \'OPN[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.028187036514282','2015-09-17 17:08:01'),(383192,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000111\', 2, \'TERM LOAN\', \'32935\', 80000, 1, 1, \'80000\', \'8\', \'2015\', \'1\', \'OPN[00000437]\', \'76\')','gltransaction/otherpaymentposting','0.053102970123291','2015-09-17 17:08:01'),(383193,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000111\'','gltransaction/otherpaymentposting','0.029702186584473','2015-09-17 17:08:01'),(383194,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.02685809135437','2015-09-17 17:08:01'),(383195,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.029809951782227','2015-09-17 17:08:01'),(383196,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000112\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.046669006347656','2015-09-17 17:08:01'),(383197,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000112\', \'Other Payment [OPN[00000436]]]\', \'Other Payment [OPN[00000436]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 80000, 80000, \'76\')','gltransaction/otherpaymentposting','0.066771030426025','2015-09-17 17:08:02'),(383198,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000112\', 1, \'TERM LOAN \', \'32522\', 80000, 1, 1, \'80000\', \'8\', \'2015\', \'1\', \'OPN[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.054793834686279','2015-09-17 17:08:02'),(383199,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000112\', 2, \'TERM LOAN \', \'32935\', 80000, 1, 1, \'80000\', \'8\', \'2015\', \'1\', \'OPN[00000436]\', \'76\')','gltransaction/otherpaymentposting','0.12018895149231','2015-09-17 17:08:02'),(383200,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 80000, `total_amount_cr` = 80000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000112\'','gltransaction/otherpaymentposting','0.046537160873413','2015-09-17 17:08:02'),(383201,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.058910846710205','2015-09-17 17:08:03'),(383202,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.055270910263062','2015-09-17 17:08:03'),(383203,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000113\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.028623104095459','2015-09-17 17:08:03'),(383204,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000113\', \'Other Payment [OPN[00000435]]]\', \'Other Payment [OPN[00000435]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 108, 108, \'76\')','gltransaction/otherpaymentposting','0.051624059677124','2015-09-17 17:08:03'),(383205,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000113\', 1, \'TUNGGAKAN PCB 2013\', \'32522\', 108, 1, 1, \'108\', \'8\', \'2015\', \'1\', \'OPN[00000435]\', \'76\')','gltransaction/otherpaymentposting','0.045278072357178','2015-09-17 17:08:03'),(383206,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000113\', 2, \'TUNGGAKAN PCB 2013\', \'32887\', 108, 1, 1, \'108\', \'8\', \'2015\', \'1\', \'OPN[00000435]\', \'76\')','gltransaction/otherpaymentposting','0.069975137710571','2015-09-17 17:08:03'),(383207,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 108, `total_amount_cr` = 108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000113\'','gltransaction/otherpaymentposting','0.029752016067505','2015-09-17 17:08:03'),(383208,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.011569976806641','2015-09-17 17:08:03'),(383209,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.012356996536255','2015-09-17 17:08:03'),(383210,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000114\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.013200998306274','2015-09-17 17:08:03'),(383211,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000114\', \'Other Payment [OPN[00000434]]]\', \'Other Payment [OPN[00000434]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 6383.55, 6383.55, \'76\')','gltransaction/otherpaymentposting','0.032453060150146','2015-09-17 17:08:03'),(383212,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000114\', 1, \'PCB JULAI 2015\', \'32522\', 6383.55, 1, 1, \'6383.55\', \'8\', \'2015\', \'1\', \'OPN[00000434]\', \'76\')','gltransaction/otherpaymentposting','0.027947187423706','2015-09-17 17:08:04'),(383213,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000114\', 2, \'PCB JULAI 2015\', \'32887\', 6383.55, 1, 1, \'6383.55\', \'8\', \'2015\', \'1\', \'OPN[00000434]\', \'76\')','gltransaction/otherpaymentposting','0.029356002807617','2015-09-17 17:08:04'),(383214,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 6383.55, `total_amount_cr` = 6383.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000114\'','gltransaction/otherpaymentposting','0.011667013168335','2015-09-17 17:08:04'),(383215,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'433\'','gltransaction/otherpaymentposting','0.036180019378662','2015-09-17 17:08:04'),(383216,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013447046279907','2015-09-17 17:08:04'),(383217,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000115\' WHERE `ID` =  \'433\'','gltransaction/otherpaymentposting','0.013350009918213','2015-09-17 17:08:04'),(383218,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000115\', \'Other Payment [OPN[00000433]]]\', \'Other Payment [OPN[00000433]]]\', \'3\', \'2015-08-01\', \'2015\', \'8\', 43937.89, 43937.89, \'76\')','gltransaction/otherpaymentposting','0.02546501159668','2015-09-17 17:08:04'),(383219,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000115\', 1, \'TUNGGAKAN CUKAI JAN\\\'2008 - APRIL\\\'2013\', \'32522\', 43937.89, 1, 1, \'43937.89\', \'8\', \'2015\', \'1\', \'OPN[00000433]\', \'76\')','gltransaction/otherpaymentposting','0.038068056106567','2015-09-17 17:08:04'),(383220,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000115\', 2, \'TUNGGAKAN CUKAI JAN\\\'2008 - APRIL\\\'2013\', \'32557\', 43937.89, 1, 1, \'43937.89\', \'8\', \'2015\', \'1\', \'OPN[00000433]\', \'76\')','gltransaction/otherpaymentposting','0.028004169464111','2015-09-17 17:08:04'),(383221,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 43937.89, `total_amount_cr` = 43937.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000115\'','gltransaction/otherpaymentposting','0.01304817199707','2015-09-17 17:08:04'),(383222,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11552\'','Gltransaction/journalPosting','0.15253496170044','2015-09-17 17:08:30'),(383223,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000068\'','Gltransaction/journalPosting','0.17682790756226','2015-09-17 17:08:30'),(383224,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049453020095825','2015-09-17 17:08:30'),(383225,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32545\', \'2015\', \'8\', \'1547.25\', \'0\', 1547.25, \'76\', \'2015-09-17: 11:09:30\')','Gltransaction/journalPosting','0.029476165771484','2015-09-17 17:08:30'),(383226,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11553\'','Gltransaction/journalPosting','0.036746025085449','2015-09-17 17:08:30'),(383227,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000069\'','Gltransaction/journalPosting','0.038595914840698','2015-09-17 17:08:30'),(383228,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043135166168213','2015-09-17 17:08:30'),(383229,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32653\', \'2015\', \'8\', \'765.8\', \'0\', 765.8, \'76\', \'2015-09-17: 11:09:30\')','Gltransaction/journalPosting','0.027727127075195','2015-09-17 17:08:30'),(383230,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11554\'','Gltransaction/journalPosting','0.043534994125366','2015-09-17 17:08:31'),(383231,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000070\'','Gltransaction/journalPosting','0.045522928237915','2015-09-17 17:08:31'),(383232,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.070369005203247','2015-09-17 17:08:31'),(383233,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32678\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044887065887451','2015-09-17 17:08:31'),(383234,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029796838760376','2015-09-17 17:08:31'),(383235,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035435914993286','2015-09-17 17:08:31'),(383236,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11555\'','Gltransaction/journalPosting','0.065437078475952','2015-09-17 17:08:32'),(383237,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000071\'','Gltransaction/journalPosting','0.051057815551758','2015-09-17 17:08:32'),(383238,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025331974029541','2015-09-17 17:08:32'),(383239,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32581\', \'2015\', \'8\', \'3045.43\', \'0\', 3045.43, \'76\', \'2015-09-17: 11:09:31\')','Gltransaction/journalPosting','0.020197868347168','2015-09-17 17:08:32'),(383240,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.017714977264404','2015-09-17 17:08:32'),(383241,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011061906814575','2015-09-17 17:08:32'),(383242,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037139177322388','2015-09-17 17:08:32'),(383243,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.045621156692505','2015-09-17 17:08:32'),(383244,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.050915002822876','2015-09-17 17:08:32'),(383245,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12354516983032','2015-09-17 17:08:32'),(383246,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11556\'','Gltransaction/journalPosting','0.095896005630493','2015-09-17 17:08:34'),(383247,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000072\'','Gltransaction/journalPosting','0.063485860824585','2015-09-17 17:08:34'),(383248,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13278698921204','2015-09-17 17:08:34'),(383249,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'8\', \'49.01\', \'0\', 49.01, \'76\', \'2015-09-17: 11:09:33\')','Gltransaction/journalPosting','0.058211088180542','2015-09-17 17:08:34'),(383250,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.1269850730896','2015-09-17 17:08:34'),(383251,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060496807098389','2015-09-17 17:08:34'),(383252,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053502082824707','2015-09-17 17:08:34'),(383253,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.052802085876465','2015-09-17 17:08:34'),(383254,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.07729697227478','2015-09-17 17:08:34'),(383255,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036489009857178','2015-09-17 17:08:34'),(383256,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05207896232605','2015-09-17 17:08:34'),(383257,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.071685075759888','2015-09-17 17:08:35'),(383258,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.088429927825928','2015-09-17 17:08:35'),(383259,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054308176040649','2015-09-17 17:08:35'),(383260,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.087203979492188','2015-09-17 17:08:35'),(383261,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.061831951141357','2015-09-17 17:08:35'),(383262,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.11688613891602','2015-09-17 17:08:35'),(383263,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11850094795227','2015-09-17 17:08:35'),(383264,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11557\'','Gltransaction/journalPosting','0.019695997238159','2015-09-17 17:08:36'),(383265,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000073\'','Gltransaction/journalPosting','0.10093402862549','2015-09-17 17:08:36'),(383266,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02141809463501','2015-09-17 17:08:36'),(383267,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32594\', \'2015\', \'8\', \'440.28\', \'0\', 440.28, \'76\', \'2015-09-17: 11:09:36\')','Gltransaction/journalPosting','0.02723503112793','2015-09-17 17:08:36'),(383268,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32599\', \'2015\', \'8\', \'26.42\', \'0\', 26.42, \'76\', \'2015-09-17: 11:09:36\')','Gltransaction/journalPosting','0.028584957122803','2015-09-17 17:08:36'),(383269,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0098481178283691','2015-09-17 17:08:36'),(383270,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012120962142944','2015-09-17 17:08:36'),(383271,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2015\', \'8\', \'74.95\', \'0\', 74.95, \'76\', \'2015-09-17: 11:09:36\')','Gltransaction/journalPosting','0.027997016906738','2015-09-17 17:08:36'),(383272,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11558\'','Gltransaction/journalPosting','0.051581144332886','2015-09-17 17:08:36'),(383273,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000074\'','Gltransaction/journalPosting','0.037007093429565','2015-09-17 17:08:36'),(383274,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033931016921997','2015-09-17 17:08:36'),(383275,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32710\', \'2015\', \'8\', \'2020\', \'0\', 2020, \'76\', \'2015-09-17: 11:09:36\')','Gltransaction/journalPosting','0.023730039596558','2015-09-17 17:08:37'),(383276,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11559\'','Gltransaction/journalPosting','0.37291407585144','2015-09-17 17:08:38'),(383277,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000075\'','Gltransaction/journalPosting','0.089376926422119','2015-09-17 17:08:38'),(383278,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.19586801528931','2015-09-17 17:08:38'),(383279,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.26615810394287','2015-09-17 17:08:39'),(383280,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11560\'','Gltransaction/journalPosting','0.070212125778198','2015-09-17 17:08:40'),(383281,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000076\'','Gltransaction/journalPosting','0.053493976593018','2015-09-17 17:08:40'),(383282,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058551073074341','2015-09-17 17:08:40'),(383283,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.050664186477661','2015-09-17 17:08:40'),(383284,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050832986831665','2015-09-17 17:08:40'),(383285,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32680\', \'2015\', \'8\', \'5.64\', \'0\', 5.64, \'76\', \'2015-09-17: 11:09:40\')','Gltransaction/journalPosting','0.027132987976074','2015-09-17 17:08:40'),(383286,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035392999649048','2015-09-17 17:08:40'),(383287,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035654067993164','2015-09-17 17:08:40'),(383288,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11561\'','Gltransaction/journalPosting','0.037925004959106','2015-09-17 17:08:40'),(383289,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000077\'','Gltransaction/journalPosting','0.029784917831421','2015-09-17 17:08:40'),(383290,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035921096801758','2015-09-17 17:08:40'),(383291,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029608964920044','2015-09-17 17:08:41'),(383292,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11562\'','Gltransaction/journalPosting','0.0361328125','2015-09-17 17:08:54'),(383293,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000078\'','Gltransaction/journalPosting','0.036067962646484','2015-09-17 17:08:54'),(383294,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054449081420898','2015-09-17 17:08:54'),(383295,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024744033813477','2015-09-17 17:08:54'),(383296,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11563\'','Gltransaction/journalPosting','0.36572790145874','2015-09-17 17:08:55'),(383297,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000079\'','Gltransaction/journalPosting','0.090579032897949','2015-09-17 17:08:55'),(383298,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.09726095199585','2015-09-17 17:08:55'),(383299,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32508\', \'2015\', \'8\', \'85935.47\', \'0\', 85935.47, \'76\', \'2015-09-17: 11:09:55\')','Gltransaction/journalPosting','0.016296148300171','2015-09-17 17:08:55'),(383300,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.14824604988098','2015-09-17 17:08:55'),(383301,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063054084777832','2015-09-17 17:08:55'),(383302,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034787893295288','2015-09-17 17:08:55'),(383303,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32508\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064598083496094','2015-09-17 17:08:56'),(383304,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11564\'','Gltransaction/journalPosting','0.17149686813354','2015-09-17 17:08:57'),(383305,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000080\'','Gltransaction/journalPosting','0.043519020080566','2015-09-17 17:08:57'),(383306,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048112869262695','2015-09-17 17:08:57'),(383307,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.057021856307983','2015-09-17 17:08:57'),(383308,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.052030086517334','2015-09-17 17:08:57'),(383309,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045263051986694','2015-09-17 17:08:57'),(383310,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051458835601807','2015-09-17 17:08:57'),(383311,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034026861190796','2015-09-17 17:08:57'),(383312,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035245180130005','2015-09-17 17:08:57'),(383313,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036229848861694','2015-09-17 17:08:57'),(383314,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11565\'','Gltransaction/journalPosting','0.029788017272949','2015-09-17 17:08:58'),(383315,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000081\'','Gltransaction/journalPosting','0.02860689163208','2015-09-17 17:08:59'),(383316,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037380933761597','2015-09-17 17:08:59'),(383317,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026349067687988','2015-09-17 17:08:59'),(383318,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029389142990112','2015-09-17 17:08:59'),(383319,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029109001159668','2015-09-17 17:08:59'),(383320,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043339014053345','2015-09-17 17:08:59'),(383321,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036532878875732','2015-09-17 17:08:59'),(383322,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043164014816284','2015-09-17 17:08:59'),(383323,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044168949127197','2015-09-17 17:08:59'),(383324,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053000926971436','2015-09-17 17:08:59'),(383325,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12143182754517','2015-09-17 17:08:59'),(383326,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034775018692017','2015-09-17 17:08:59'),(383327,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035803079605103','2015-09-17 17:08:59'),(383328,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036209106445312','2015-09-17 17:08:59'),(383329,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028048992156982','2015-09-17 17:08:59'),(383330,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037557125091553','2015-09-17 17:08:59'),(383331,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0280442237854','2015-09-17 17:08:59'),(383332,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11566\'','Gltransaction/journalPosting','0.041491031646729','2015-09-17 17:09:00'),(383333,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000082\'','Gltransaction/journalPosting','0.052938938140869','2015-09-17 17:09:00'),(383334,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044401884078979','2015-09-17 17:09:00'),(383335,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32887\', \'2015\', \'8\', \'108\', \'0\', 108, \'76\', \'2015-09-17: 11:09:00\')','Gltransaction/journalPosting','0.049120187759399','2015-09-17 17:09:00'),(383336,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11567\'','Gltransaction/journalPosting','0.040624141693115','2015-09-17 17:09:01'),(383337,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000083\'','Gltransaction/journalPosting','0.078970909118652','2015-09-17 17:09:01'),(383338,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015261173248291','2015-09-17 17:09:01'),(383339,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01786208152771','2015-09-17 17:09:01'),(383340,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11568\'','Gltransaction/journalPosting','0.0516197681427','2015-09-17 17:09:01'),(383341,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000084\'','Gltransaction/journalPosting','0.011981010437012','2015-09-17 17:09:01'),(383342,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015661954879761','2015-09-17 17:09:01'),(383343,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32698\', \'2015\', \'8\', \'500\', \'0\', 500, \'76\', \'2015-09-17: 11:09:01\')','Gltransaction/journalPosting','0.014966011047363','2015-09-17 17:09:01'),(383344,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11569\'','Gltransaction/journalPosting','0.22973895072937','2015-09-17 17:09:02'),(383345,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000085\'','Gltransaction/journalPosting','0.58857703208923','2015-09-17 17:09:03'),(383346,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14568591117859','2015-09-17 17:09:03'),(383347,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.085639953613281','2015-09-17 17:09:03'),(383348,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11570\'','Gltransaction/journalPosting','0.041983127593994','2015-09-17 17:09:03'),(383349,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000086\'','Gltransaction/journalPosting','0.028059959411621','2015-09-17 17:09:03'),(383350,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027136087417603','2015-09-17 17:09:03'),(383351,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034617900848389','2015-09-17 17:09:03'),(383352,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11571\'','Gltransaction/journalPosting','0.048501014709473','2015-09-17 17:09:04'),(383353,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000087\'','Gltransaction/journalPosting','0.02869701385498','2015-09-17 17:09:04'),(383354,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029218196868896','2015-09-17 17:09:04'),(383355,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.043588876724243','2015-09-17 17:09:04'),(383356,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11572\'','Gltransaction/journalPosting','0.030913114547729','2015-09-17 17:09:16'),(383357,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000088\'','Gltransaction/journalPosting','0.030125141143799','2015-09-17 17:09:16'),(383358,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02799391746521','2015-09-17 17:09:16'),(383359,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32812\', \'2015\', \'8\', \'3195\', \'0\', 3195, \'76\', \'2015-09-17: 11:09:16\')','Gltransaction/journalPosting','0.020851135253906','2015-09-17 17:09:17'),(383360,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11573\'','Gltransaction/journalPosting','0.032058954238892','2015-09-17 17:09:17'),(383361,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000089\'','Gltransaction/journalPosting','0.028040885925293','2015-09-17 17:09:17'),(383362,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029210090637207','2015-09-17 17:09:17'),(383363,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32816\', \'2015\', \'8\', \'2029\', \'0\', 2029, \'76\', \'2015-09-17: 11:09:17\')','Gltransaction/journalPosting','0.028560876846313','2015-09-17 17:09:17'),(383364,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11574\'','Gltransaction/journalPosting','0.076664924621582','2015-09-17 17:09:17'),(383365,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000090\'','Gltransaction/journalPosting','0.047179937362671','2015-09-17 17:09:17'),(383366,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033511161804199','2015-09-17 17:09:17'),(383367,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.030066967010498','2015-09-17 17:09:17'),(383368,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027030229568481','2015-09-17 17:09:17'),(383369,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32719\', \'2015\', \'8\', \'2500\', \'0\', 2500, \'76\', \'2015-09-17: 11:09:17\')','Gltransaction/journalPosting','0.011216163635254','2015-09-17 17:09:17'),(383370,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11575\'','Gltransaction/journalPosting','0.043468952178955','2015-09-17 17:09:18'),(383371,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000091\'','Gltransaction/journalPosting','0.038088083267212','2015-09-17 17:09:18'),(383372,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044934988021851','2015-09-17 17:09:18'),(383373,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.077886819839478','2015-09-17 17:09:18'),(383374,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11576\'','Gltransaction/journalPosting','0.081912994384766','2015-09-17 17:09:19'),(383375,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000092\'','Gltransaction/journalPosting','0.072238922119141','2015-09-17 17:09:19'),(383376,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2015-09-17 17:09:19'),(383377,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2015\', \'8\', \'1600\', \'0\', 1600, \'76\', \'2015-09-17: 11:09:18\')','Gltransaction/journalPosting','0.12716007232666','2015-09-17 17:09:19'),(383378,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11577\'','Gltransaction/journalPosting','0.083045959472656','2015-09-17 17:09:20'),(383379,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000093\'','Gltransaction/journalPosting','0.12579703330994','2015-09-17 17:09:20'),(383380,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11362099647522','2015-09-17 17:09:20'),(383381,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32664\', \'2015\', \'8\', \'1050\', \'0\', 1050, \'76\', \'2015-09-17: 11:09:20\')','Gltransaction/journalPosting','0.066833972930908','2015-09-17 17:09:20'),(383382,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11578\'','Gltransaction/journalPosting','0.080916881561279','2015-09-17 17:09:20'),(383383,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000094\'','Gltransaction/journalPosting','0.081738948822021','2015-09-17 17:09:20'),(383384,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059678077697754','2015-09-17 17:09:21'),(383385,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32654\', \'2015\', \'8\', \'2276.44\', \'0\', 2276.44, \'76\', \'2015-09-17: 11:09:20\')','Gltransaction/journalPosting','0.062681913375854','2015-09-17 17:09:21'),(383386,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11579\'','Gltransaction/journalPosting','0.19311094284058','2015-09-17 17:09:22'),(383387,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000095\'','Gltransaction/journalPosting','0.18489718437195','2015-09-17 17:09:22'),(383388,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.37763500213623','2015-09-17 17:09:22'),(383389,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.32110810279846','2015-09-17 17:09:23'),(383390,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11580\'','Gltransaction/journalPosting','0.13025498390198','2015-09-17 17:09:26'),(383391,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000096\'','Gltransaction/journalPosting','0.32565212249756','2015-09-17 17:09:26'),(383392,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12169694900513','2015-09-17 17:09:26'),(383393,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.088572025299072','2015-09-17 17:09:26'),(383394,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12517499923706','2015-09-17 17:09:26'),(383395,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.09449291229248','2015-09-17 17:09:26'),(383396,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11160516738892','2015-09-17 17:09:26'),(383397,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.14647102355957','2015-09-17 17:09:27'),(383398,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.38250708580017','2015-09-17 17:09:27'),(383399,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.85158109664917','2015-09-17 17:09:27'),(383400,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10324192047119','2015-09-17 17:09:27'),(383401,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.11151504516602','2015-09-17 17:09:27'),(383402,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079769134521484','2015-09-17 17:09:27'),(383403,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.06082010269165','2015-09-17 17:09:27'),(383404,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.11957001686096','2015-09-17 17:09:27'),(383405,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10263800621033','2015-09-17 17:09:27'),(383406,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11581\'','Gltransaction/journalPosting','0.048938989639282','2015-09-17 17:09:27'),(383407,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000097\'','Gltransaction/journalPosting','0.030137062072754','2015-09-17 17:09:27'),(383408,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01189398765564','2015-09-17 17:09:28'),(383409,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010679006576538','2015-09-17 17:09:28'),(383410,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11582\'','Gltransaction/journalPosting','0.24166917800903','2015-09-17 17:09:35'),(383411,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000098\'','Gltransaction/journalPosting','0.022532939910889','2015-09-17 17:09:35'),(383412,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.066515922546387','2015-09-17 17:09:35'),(383413,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.13418698310852','2015-09-17 17:09:35'),(383414,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047515869140625','2015-09-17 17:09:35'),(383415,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.045140981674194','2015-09-17 17:09:35'),(383416,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.092974901199341','2015-09-17 17:09:35'),(383417,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.059611797332764','2015-09-17 17:09:35'),(383418,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021134853363037','2015-09-17 17:09:35'),(383419,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041031122207642','2015-09-17 17:09:35'),(383420,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029165029525757','2015-09-17 17:09:35'),(383421,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10303497314453','2015-09-17 17:09:36'),(383422,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11583\'','Gltransaction/journalPosting','0.062306880950928','2015-09-17 17:09:36'),(383423,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000099\'','Gltransaction/journalPosting','0.013046979904175','2015-09-17 17:09:36'),(383424,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017597913742065','2015-09-17 17:09:36'),(383425,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.027168035507202','2015-09-17 17:09:36'),(383426,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11584\'','Gltransaction/journalPosting','0.030749082565308','2015-09-17 17:09:37'),(383427,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000100\'','Gltransaction/journalPosting','0.037981033325195','2015-09-17 17:09:37'),(383428,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019359827041626','2015-09-17 17:09:37'),(383429,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32902\', \'2015\', \'8\', \'2500\', \'0\', 2500, \'76\', \'2015-09-17: 11:09:37\')','Gltransaction/journalPosting','0.076488971710205','2015-09-17 17:09:37'),(383430,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11585\'','Gltransaction/journalPosting','0.031752109527588','2015-09-17 17:09:39'),(383431,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000101\'','Gltransaction/journalPosting','0.072106838226318','2015-09-17 17:09:39'),(383432,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031632900238037','2015-09-17 17:09:39'),(383433,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051288843154907','2015-09-17 17:09:39'),(383434,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028455972671509','2015-09-17 17:09:39'),(383435,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.052494049072266','2015-09-17 17:09:39'),(383436,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052940130233765','2015-09-17 17:09:39'),(383437,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.038248062133789','2015-09-17 17:09:39'),(383438,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026889801025391','2015-09-17 17:09:39'),(383439,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.028428077697754','2015-09-17 17:09:39'),(383440,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10285687446594','2015-09-17 17:09:39'),(383441,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.046067953109741','2015-09-17 17:09:39'),(383442,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044414043426514','2015-09-17 17:09:39'),(383443,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32702\', \'2015\', \'8\', \'250\', \'0\', 250, \'76\', \'2015-09-17: 11:09:38\')','Gltransaction/journalPosting','0.04243803024292','2015-09-17 17:09:39'),(383444,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035006046295166','2015-09-17 17:09:40'),(383445,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.028090953826904','2015-09-17 17:09:40'),(383446,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025897026062012','2015-09-17 17:09:40'),(383447,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036947965621948','2015-09-17 17:09:40'),(383448,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036510944366455','2015-09-17 17:09:40'),(383449,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051182985305786','2015-09-17 17:09:40'),(383450,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037588119506836','2015-09-17 17:09:40'),(383451,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036662101745605','2015-09-17 17:09:40'),(383452,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027273893356323','2015-09-17 17:09:40'),(383453,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32514\', \'2015\', \'8\', \'2957\', \'0\', 2957, \'76\', \'2015-09-17: 11:09:38\')','Gltransaction/journalPosting','0.044095993041992','2015-09-17 17:09:40'),(383454,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029662132263184','2015-09-17 17:09:40'),(383455,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035359144210815','2015-09-17 17:09:40'),(383456,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.037964820861816','2015-09-17 17:09:41'),(383457,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0348060131073','2015-09-17 17:09:41'),(383458,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037636041641235','2015-09-17 17:09:41'),(383459,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.035246849060059','2015-09-17 17:09:41'),(383460,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036701917648315','2015-09-17 17:09:41'),(383461,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03588604927063','2015-09-17 17:09:41'),(383462,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11586\'','Gltransaction/journalPosting','0.048159837722778','2015-09-17 17:09:41'),(383463,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000102\'','Gltransaction/journalPosting','0.036872863769531','2015-09-17 17:09:41'),(383464,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043004989624023','2015-09-17 17:09:41'),(383465,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32664\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027854919433594','2015-09-17 17:09:41'),(383466,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11587\'','Gltransaction/journalPosting','0.019564151763916','2015-09-17 17:09:42'),(383467,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000103\'','Gltransaction/journalPosting','0.011384963989258','2015-09-17 17:09:42'),(383468,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012285947799683','2015-09-17 17:09:42'),(383469,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32768\', \'2015\', \'8\', \'3000\', \'0\', 3000, \'76\', \'2015-09-17: 11:09:42\')','Gltransaction/journalPosting','0.027712821960449','2015-09-17 17:09:42'),(383470,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.045171976089478','2015-09-17 17:09:42'),(383471,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042646169662476','2015-09-17 17:09:42'),(383472,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11588\'','Gltransaction/journalPosting','0.051050186157227','2015-09-17 17:09:42'),(383473,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000104\'','Gltransaction/journalPosting','0.038888931274414','2015-09-17 17:09:42'),(383474,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021394014358521','2015-09-17 17:09:42'),(383475,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32514\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02078914642334','2015-09-17 17:09:42'),(383476,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11589\'','Gltransaction/journalPosting','0.18425107002258','2015-09-17 17:09:44'),(383477,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000105\'','Gltransaction/journalPosting','0.45001602172852','2015-09-17 17:09:44'),(383478,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.072584867477417','2015-09-17 17:09:44'),(383479,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32702\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029416084289551','2015-09-17 17:09:44'),(383480,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042954921722412','2015-09-17 17:09:44'),(383481,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036030054092407','2015-09-17 17:09:44'),(383482,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.026644945144653','2015-09-17 17:09:44'),(383483,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036357164382935','2015-09-17 17:09:44'),(383484,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11590\'','Gltransaction/journalPosting','0.065388917922974','2015-09-17 17:09:45'),(383485,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000106\'','Gltransaction/journalPosting','0.035632133483887','2015-09-17 17:09:45'),(383486,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036478996276855','2015-09-17 17:09:45'),(383487,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036566019058228','2015-09-17 17:09:45'),(383488,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038024187088013','2015-09-17 17:09:45'),(383489,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03615403175354','2015-09-17 17:09:45'),(383490,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.038322925567627','2015-09-17 17:09:45'),(383491,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042923927307129','2015-09-17 17:09:45'),(383492,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038434028625488','2015-09-17 17:09:46'),(383493,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03590202331543','2015-09-17 17:09:46'),(383494,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018138885498047','2015-09-17 17:09:46'),(383495,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01301121711731','2015-09-17 17:09:46'),(383496,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011013984680176','2015-09-17 17:09:46'),(383497,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011990070343018','2015-09-17 17:09:46'),(383498,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037079811096191','2015-09-17 17:09:46'),(383499,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.051529884338379','2015-09-17 17:09:46'),(383500,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.052979946136475','2015-09-17 17:09:46'),(383501,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055047988891602','2015-09-17 17:09:46'),(383502,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059867858886719','2015-09-17 17:09:46'),(383503,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.038444042205811','2015-09-17 17:09:46'),(383504,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.068753004074097','2015-09-17 17:09:46'),(383505,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052755117416382','2015-09-17 17:09:46'),(383506,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053363084793091','2015-09-17 17:09:46'),(383507,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.07775092124939','2015-09-17 17:09:46'),(383508,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.070437908172607','2015-09-17 17:09:46'),(383509,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036772966384888','2015-09-17 17:09:47'),(383510,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11591\'','Gltransaction/journalPosting','0.18703413009644','2015-09-17 17:09:48'),(383511,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000107\'','Gltransaction/journalPosting','0.17041206359863','2015-09-17 17:09:48'),(383512,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11132502555847','2015-09-17 17:09:48'),(383513,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028253078460693','2015-09-17 17:09:48'),(383514,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036646127700806','2015-09-17 17:09:48'),(383515,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045248985290527','2015-09-17 17:09:48'),(383516,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037346124649048','2015-09-17 17:09:48'),(383517,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.087076902389526','2015-09-17 17:09:48'),(383518,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11592\'','Gltransaction/journalPosting','0.048650979995728','2015-09-17 17:09:55'),(383519,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000108\'','Gltransaction/journalPosting','0.029556035995483','2015-09-17 17:09:55'),(383520,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027793884277344','2015-09-17 17:09:55'),(383521,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32651\', \'2015\', \'8\', \'1006.6\', \'0\', 1006.6, \'76\', \'2015-09-17: 11:09:55\')','Gltransaction/journalPosting','0.026175975799561','2015-09-17 17:09:55'),(383522,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11593\'','Gltransaction/journalPosting','0.038666963577271','2015-09-17 17:09:55'),(383523,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000109\'','Gltransaction/journalPosting','0.037048101425171','2015-09-17 17:09:55'),(383524,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045921087265015','2015-09-17 17:09:56'),(383525,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32692\', \'2015\', \'8\', \'30547\', \'0\', 30547, \'76\', \'2015-09-17: 11:09:55\')','Gltransaction/journalPosting','0.23338913917542','2015-09-17 17:09:56'),(383526,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11594\'','Gltransaction/journalPosting','0.037915945053101','2015-09-17 17:09:56'),(383527,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000110\'','Gltransaction/journalPosting','0.038987874984741','2015-09-17 17:09:56'),(383528,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042062997817993','2015-09-17 17:09:56'),(383529,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32893\', \'2015\', \'8\', \'2420.9\', \'0\', 2420.9, \'76\', \'2015-09-17: 11:09:56\')','Gltransaction/journalPosting','0.029139995574951','2015-09-17 17:09:56'),(383530,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11595\'','Gltransaction/journalPosting','0.059427976608276','2015-09-17 17:09:56'),(383531,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000111\'','Gltransaction/journalPosting','0.012148141860962','2015-09-17 17:09:57'),(383532,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013159036636353','2015-09-17 17:09:57'),(383533,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32935\', \'2015\', \'8\', \'80000\', \'0\', 80000, \'76\', \'2015-09-17: 11:09:56\')','Gltransaction/journalPosting','0.033761024475098','2015-09-17 17:09:57'),(383534,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11596\'','Gltransaction/journalPosting','0.028903007507324','2015-09-17 17:09:57'),(383535,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000112\'','Gltransaction/journalPosting','0.053834915161133','2015-09-17 17:09:57'),(383536,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.071262121200562','2015-09-17 17:09:57'),(383537,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.067744016647339','2015-09-17 17:09:57'),(383538,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11597\'','Gltransaction/journalPosting','0.027212142944336','2015-09-17 17:09:58'),(383539,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000113\'','Gltransaction/journalPosting','0.012672901153564','2015-09-17 17:09:58'),(383540,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011296033859253','2015-09-17 17:09:58'),(383541,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013089179992676','2015-09-17 17:09:58'),(383542,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11598\'','Gltransaction/journalPosting','0.098707914352417','2015-09-17 17:09:58'),(383543,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000114\'','Gltransaction/journalPosting','0.046304941177368','2015-09-17 17:09:58'),(383544,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01116681098938','2015-09-17 17:09:58'),(383545,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013166904449463','2015-09-17 17:09:58'),(383546,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11599\'','Gltransaction/journalPosting','0.043097019195557','2015-09-17 17:09:58'),(383547,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000115\'','Gltransaction/journalPosting','0.011595010757446','2015-09-17 17:09:58'),(383548,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012593030929565','2015-09-17 17:09:59'),(383549,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32557\', \'2015\', \'8\', \'43937.89\', \'0\', 43937.89, \'76\', \'2015-09-17: 11:09:58\')','Gltransaction/journalPosting','0.031614065170288','2015-09-17 17:09:59'),(383550,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9000.00\', \'OPN\', \'2015-08-11\', \'CIMB 005104\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038920879364014','2015-09-17 17:14:51'),(383551,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (503, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038144111633301','2015-09-17 17:14:51'),(383552,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'503\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.28934192657471','2015-09-17 17:15:07'),(383553,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'503\', \'76\', \'3\', \'SITE WORK SSU SAFRAN\', \'32667\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.14876890182495','2015-09-17 17:15:34'),(383554,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.32780909538269','2015-09-17 17:15:55'),(383555,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.64841294288635','2015-09-17 17:15:55'),(383556,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000116\' WHERE `ID` =  \'503\'','gltransaction/otherpaymentposting','0.078149080276489','2015-09-17 17:15:55'),(383557,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', \'Other Payment [OPN[00000503]]]\', \'Other Payment [OPN[00000503]]]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 9000, 9000, \'76\')','gltransaction/otherpaymentposting','0.049782991409302','2015-09-17 17:15:55'),(383558,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 1, \'OFFICE\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.23312401771545','2015-09-17 17:15:55'),(383559,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 2, \'OFFICE\', \'32524\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.082731008529663','2015-09-17 17:15:55'),(383560,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.036750078201294','2015-09-17 17:15:55'),(383561,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.046292066574097','2015-09-17 17:15:55'),(383562,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 5, \'SITE WORK SSU SAFRAN\', \'32522\', 5000, 1, 1, \'5000\', \'8\', \'2015\', \'3\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.045274972915649','2015-09-17 17:15:55'),(383563,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000116\', 6, \'SITE WORK SSU SAFRAN\', \'32667\', 5000, 1, 1, \'5000\', \'8\', \'2015\', \'3\', \'OPN[00000503]\', \'76\')','gltransaction/otherpaymentposting','0.061659097671509','2015-09-17 17:15:55'),(383564,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000116\'','gltransaction/otherpaymentposting','0.05488109588623','2015-09-17 17:15:55'),(383565,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'371.00\', \'PV11082015\', \'2015-08-03\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066887855529785','2015-09-17 17:19:54'),(383566,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (504, \'76\', \'FURNITURE\', \'1\', \'33096\', \'371\', \'350\', \'2623\', \'6\', \'21\', 0)','gltransaction/savenewpaywithOutItem','0.012073993682861','2015-09-17 17:19:54'),(383567,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'104.05\', \'PV11082015\', \'2015-08-03\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032346963882446','2015-09-17 17:21:50'),(383568,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (505, 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0)','gltransaction/savenewpaywithOutItem','0.011833190917969','2015-09-17 17:22:54'),(383571,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'452.43\', \'PV11082015\', \'2015-08-03\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047825813293457','2015-09-17 17:24:28'),(383572,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (507, \'76\', \'SITE WORK\', \'1\', \'32667\', \'452.43\', \'452.43\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011974096298218','2015-09-17 17:24:28'),(383573,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV11082015\', \'2015-08-04\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039892911911011','2015-09-17 17:25:46'),(383574,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (508, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200\', \'200\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013640880584717','2015-09-17 17:25:46'),(383575,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'97.00\', \'PV11082015\', \'2015-08-05\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041390895843506','2015-09-17 17:27:33'),(383576,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (509, \'76\', \'PETROL\', \'1\', \'32709\', \'10.5\', \'10.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013020992279053','2015-09-17 17:27:33'),(383577,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'509\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'83\', \'78.3\', \'2637\', \'6\', \'4.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039530992507935','2015-09-17 17:28:08'),(383578,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'509\', \'76\', \'3\', \'STATIONERY\', \'32708\', \'3.5\', \'3.3\', \'2637\', \'6\', \'0.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.083108901977539','2015-09-17 17:28:45'),(383579,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'127.00\', \'PV11082015\', \'2015-08-05\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040394067764282','2015-09-17 17:30:41'),(383580,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (510, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'127\', \'127\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036976099014282','2015-09-17 17:30:41'),(383581,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'43.12\', \'PV11082015\', \'2015-08-06\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032373905181885','2015-09-17 17:32:20'),(383582,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (511, \'76\', \'HARDWARE\', \'1\', \'32647\', \'7.42\', \'7\', \'2637\', \'6\', \'0.42\', 0)','gltransaction/savenewpaywithOutItem','0.011995792388916','2015-09-17 17:32:20'),(383583,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'511\', \'76\', \'2\', \'HARDWARE\', \'32647\', \'35.7\', \'33.68\', \'2637\', \'6\', \'2.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031639099121094','2015-09-17 17:41:23'),(383584,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'130.50\', \'PV11082015\', \'2015-08-06\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067750215530396','2015-09-18 09:35:48'),(383585,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (512, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'130.5\', \'130.5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029386043548584','2015-09-18 09:35:48'),(383586,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'393.00\', \'PV11082015\', \'2015-08-06\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049347877502441','2015-09-18 09:42:47'),(383587,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (513, \'76\', \'TRAVELLING\', \'1\', \'32764\', \'393\', \'393\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012282848358154','2015-09-18 09:42:47'),(383588,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'45.75\', \'PV11082015\', \'2015-08-06\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06798791885376','2015-09-18 09:46:28'),(383589,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (514, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'35.15\', \'33.16\', \'2637\', \'6\', \'1.99\', 0)','gltransaction/savenewpaywithOutItem','0.053832054138184','2015-09-18 09:46:28'),(383590,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'514\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'10.6\', 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0)','gltransaction/savenewpaywithOutItem','0.013362169265747','2015-09-18 09:48:44'),(383593,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'60.00\', \'PV11082015\', \'2015-08-10\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031497955322266','2015-09-18 09:50:14'),(383594,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (516, \'76\', \'STICKER\', \'1\', \'32638\', \'60\', \'60\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012876987457275','2015-09-18 09:50:14'),(383595,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53.00\', \'PV11082015\', \'2015-08-07\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055195093154907','2015-09-18 09:54:40'),(383596,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (517, \'76\', \'REGISTRATION FEE\', \'1\', \'32712\', \'53\', \'50\', \'2637\', \'6\', \'3\', 0)','gltransaction/savenewpaywithOutItem','0.012309074401855','2015-09-18 09:54:40'),(383597,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, 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0)','gltransaction/savenewpaywithOutItem','0.10398387908936','2015-09-18 10:00:46'),(383604,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (520, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'23.8\', \'22.45\', \'2637\', \'6\', \'1.35\', 0)','gltransaction/savenewpaywithOutItem','0.029026031494141','2015-09-18 10:00:46'),(383605,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'199.40\', \'PV11082015\', \'2015-08-12\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10082101821899','2015-09-18 10:01:56'),(383606,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (521, \'76\', \'PETROL\', \'1\', \'32709\', \'29.4\', \'29.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.086956024169922','2015-09-18 10:01:56'),(383607,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'521\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'150\', \'141.51\', \'2637\', \'6\', \'8.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050045013427734','2015-09-18 10:05:04'),(383608,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'521\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'20\', \'18.87\', \'2637\', \'6\', \'1.13\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02604603767395','2015-09-18 10:05:46'),(383609,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'47.00\', \'PV11082015\', \'2015-08-11\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056278944015503','2015-09-18 10:07:24'),(383610,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (522, \'76\', \'MEDICAL \', \'1\', \'32704\', \'47\', \'47\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036792039871216','2015-09-18 10:07:24'),(383611,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'23.00\', \'PV11082015\', \'2015-08-13\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070774078369141','2015-09-18 10:14:08'),(383612,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (523, \'76\', \'MEDICAL\', \'1\', \'32704\', \'23\', \'23\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.047094821929932','2015-09-18 10:14:08'),(383613,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'128.50\', \'PV11082015\', \'2015-08-14\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029742002487183','2015-09-18 10:15:42'),(383614,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (524, \'76\', \'PARKING\', \'1\', \'32763\', \'7.5\', \'7.5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030097961425781','2015-09-18 10:15:42'),(383615,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'524\', \'76\', \'2\', \'PETROL\', \'32709\', \'56\', \'56\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032739162445068','2015-09-18 10:16:21'),(383616,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'121\', `amountExcludedTax` = \'121\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'928\'','OthersPayment/updatepayitemwithoutitem','0.10123920440674','2015-09-18 10:17:05'),(383617,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.00\', \'PV11082015\', \'2015-08-14\', \'CIMB 005104\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.080607891082764','2015-09-18 10:19:01'),(383618,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (525, \'76\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04646897315979','2015-09-18 10:19:01'),(383619,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'525\'','gltransaction/otherpaymentposting','0.042595148086548','2015-09-18 10:25:58'),(383620,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.054671049118042','2015-09-18 10:25:58'),(383621,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000117\' WHERE `ID` =  \'525\'','gltransaction/otherpaymentposting','0.094650030136108','2015-09-18 10:25:58'),(383622,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000117\', \'Other Payment [PV11082015[00000525]]]\', \'Other Payment [PV11082015[00000525]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 30, 30, \'76\')','gltransaction/otherpaymentposting','0.126060962677','2015-09-18 10:25:58'),(383623,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000117\', 1, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'PV11082015[00000525]\', \'76\')','gltransaction/otherpaymentposting','0.14723706245422','2015-09-18 10:25:58'),(383624,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000117\', 2, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'8\', \'2015\', \'1\', \'PV11082015[00000525]\', \'76\')','gltransaction/otherpaymentposting','0.11145997047424','2015-09-18 10:25:58'),(383625,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000117\'','gltransaction/otherpaymentposting','0.080356121063232','2015-09-18 10:25:58'),(383626,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'524\'','gltransaction/otherpaymentposting','0.016522169113159','2015-09-18 10:25:58'),(383627,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015757083892822','2015-09-18 10:25:58'),(383628,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000118\' WHERE `ID` =  \'524\'','gltransaction/otherpaymentposting','0.011951208114624','2015-09-18 10:25:58'),(383629,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000118\', \'Other Payment [PV11082015[00000524]]]\', \'Other Payment [PV11082015[00000524]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 128.5, 128.5, \'76\')','gltransaction/otherpaymentposting','0.010254144668579','2015-09-18 10:25:58'),(383630,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000118\', 1, \'PARKING\', \'32524\', 7.5, 1, 1, \'7.5\', \'8\', \'2015\', \'1\', \'PV11082015[00000524]\', \'76\')','gltransaction/otherpaymentposting','0.011913061141968','2015-09-18 10:25:59'),(383631,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000118\', 2, \'PARKING\', \'32763\', 7.5, 1, 1, \'7.5\', \'8\', \'2015\', \'1\', \'PV11082015[00000524]\', \'76\')','gltransaction/otherpaymentposting','0.011656999588013','2015-09-18 10:25:59'),(383632,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000118\', 3, \'PETROL\', \'32524\', 121, 1, 1, \'121\', \'8\', \'2015\', \'2\', \'PV11082015[00000524]\', \'76\')','gltransaction/otherpaymentposting','0.054287910461426','2015-09-18 10:25:59'),(383633,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000118\', 4, \'PETROL\', \'32709\', 121, 1, 1, \'121\', \'8\', \'2015\', \'2\', \'PV11082015[00000524]\', \'76\')','gltransaction/otherpaymentposting','0.011194944381714','2015-09-18 10:25:59'),(383634,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 128.5, `total_amount_cr` = 128.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000118\'','gltransaction/otherpaymentposting','0.013015031814575','2015-09-18 10:25:59'),(383635,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'523\'','gltransaction/otherpaymentposting','0.020150899887085','2015-09-18 10:25:59'),(383636,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.014454126358032','2015-09-18 10:25:59'),(383637,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000119\' WHERE `ID` =  \'523\'','gltransaction/otherpaymentposting','0.013289928436279','2015-09-18 10:25:59'),(383638,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000119\', \'Other Payment [PV11082015[00000523]]]\', \'Other Payment [PV11082015[00000523]]]\', \'3\', \'2015-08-13\', \'2015\', \'8\', 23, 23, \'76\')','gltransaction/otherpaymentposting','0.0088131427764893','2015-09-18 10:25:59'),(383639,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000119\', 1, \'MEDICAL\', \'32524\', 23, 1, 1, \'23\', \'8\', \'2015\', \'1\', \'PV11082015[00000523]\', \'76\')','gltransaction/otherpaymentposting','0.011821031570435','2015-09-18 10:25:59'),(383640,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000119\', 2, \'MEDICAL\', \'32704\', 23, 1, 1, \'23\', \'8\', \'2015\', \'1\', \'PV11082015[00000523]\', \'76\')','gltransaction/otherpaymentposting','0.013200998306274','2015-09-18 10:25:59'),(383641,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 23, `total_amount_cr` = 23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000119\'','gltransaction/otherpaymentposting','0.011651992797852','2015-09-18 10:25:59'),(383642,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'522\'','gltransaction/otherpaymentposting','0.032289981842041','2015-09-18 10:25:59'),(383643,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.023199081420898','2015-09-18 10:26:00'),(383644,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000120\' WHERE `ID` =  \'522\'','gltransaction/otherpaymentposting','0.011652946472168','2015-09-18 10:26:00'),(383645,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000120\', \'Other Payment [PV11082015[00000522]]]\', \'Other Payment [PV11082015[00000522]]]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 47, 47, \'76\')','gltransaction/otherpaymentposting','0.048628091812134','2015-09-18 10:26:00'),(383646,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000120\', 1, \'MEDICAL \', \'32524\', 47, 1, 1, \'47\', \'8\', \'2015\', \'1\', \'PV11082015[00000522]\', \'76\')','gltransaction/otherpaymentposting','0.04452109336853','2015-09-18 10:26:00'),(383647,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000120\', 2, \'MEDICAL \', \'32704\', 47, 1, 1, \'47\', \'8\', \'2015\', \'1\', \'PV11082015[00000522]\', \'76\')','gltransaction/otherpaymentposting','0.045899152755737','2015-09-18 10:26:00'),(383648,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 47, `total_amount_cr` = 47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000120\'','gltransaction/otherpaymentposting','0.036463022232056','2015-09-18 10:26:00'),(383649,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'521\'','gltransaction/otherpaymentposting','0.03416109085083','2015-09-18 10:26:03'),(383650,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','1.1424870491028','2015-09-18 10:26:03'),(383651,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000121\' WHERE `ID` =  \'521\'','gltransaction/otherpaymentposting','0.13839292526245','2015-09-18 10:26:03'),(383652,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', \'Other Payment [PV11082015[00000521]]]\', \'Other Payment [PV11082015[00000521]]]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 199.4, 199.4, \'76\')','gltransaction/otherpaymentposting','0.058881998062134','2015-09-18 10:26:03'),(383653,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 1, \'PETROL\', \'32524\', 29.4, 1, 1, \'29.4\', \'8\', \'2015\', \'1\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.037467002868652','2015-09-18 10:26:03'),(383654,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 2, \'PETROL\', \'32709\', 29.4, 1, 1, \'29.4\', \'8\', \'2015\', \'1\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.036319971084595','2015-09-18 10:26:03'),(383655,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 3, \'REFRESHMENT\', \'32524\', 141.51, 1, 1, \'141.51\', \'8\', \'2015\', \'2\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.029278993606567','2015-09-18 10:26:03'),(383656,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 4, \'REFRESHMENT\', \'32713\', 141.51, 1, 1, \'141.51\', \'8\', \'2015\', \'2\', \'PV11082015[00000521]\', 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\'76\')','gltransaction/otherpaymentposting','0.037542819976807','2015-09-18 10:26:03'),(383659,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 7, \'REFRESHMENT\', \'32524\', 18.87, 1, 1, \'18.87\', \'8\', \'2015\', \'3\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.027988910675049','2015-09-18 10:26:03'),(383660,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 8, \'REFRESHMENT\', \'32713\', 18.87, 1, 1, \'18.87\', \'8\', \'2015\', \'3\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.037626981735229','2015-09-18 10:26:03'),(383661,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 9, \'REFRESHMENT\', \'32532\', 1.13, 1, 1, \'1.13\', \'8\', \'2015\', \'3\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.028002977371216','2015-09-18 10:26:03'),(383662,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000121\', 10, \'REFRESHMENT\', \'32524\', 1.13, 1, 1, \'1.13\', \'8\', \'2015\', \'3\', \'PV11082015[00000521]\', \'76\')','gltransaction/otherpaymentposting','0.037653923034668','2015-09-18 10:26:03'),(383663,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 199.4, `total_amount_cr` = 199.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000121\'','gltransaction/otherpaymentposting','0.044839859008789','2015-09-18 10:26:03'),(383664,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'520\'','gltransaction/otherpaymentposting','0.021298885345459','2015-09-18 10:26:03'),(383665,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.01324987411499','2015-09-18 10:26:03'),(383666,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000122\' WHERE `ID` =  \'520\'','gltransaction/otherpaymentposting','0.036977052688599','2015-09-18 10:26:04'),(383667,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000122\', \'Other Payment [PV11082015[00000520]]]\', \'Other Payment [PV11082015[00000520]]]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 23.8, 23.8, \'76\')','gltransaction/otherpaymentposting','0.035194873809814','2015-09-18 10:26:04'),(383668,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000122\', 1, \'REFRESHMENT\', \'32524\', 22.45, 1, 1, \'22.45\', \'8\', \'2015\', \'1\', \'PV11082015[00000520]\', \'76\')','gltransaction/otherpaymentposting','0.027720928192139','2015-09-18 10:26:04'),(383669,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000122\', 2, \'REFRESHMENT\', \'32713\', 22.45, 1, 1, \'22.45\', \'8\', \'2015\', \'1\', \'PV11082015[00000520]\', \'76\')','gltransaction/otherpaymentposting','0.029277086257935','2015-09-18 10:26:04'),(383670,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000122\', 3, \'REFRESHMENT\', \'32532\', 1.35, 1, 1, \'1.35\', \'8\', \'2015\', \'1\', \'PV11082015[00000520]\', \'76\')','gltransaction/otherpaymentposting','0.028002977371216','2015-09-18 10:26:04'),(383671,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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10:26:04'),(383675,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000123\' WHERE `ID` =  \'519\'','gltransaction/otherpaymentposting','0.013217926025391','2015-09-18 10:26:04'),(383676,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000123\', \'Other Payment [PV11082015[00000519]]]\', \'Other Payment [PV11082015[00000519]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 64.3, 64.3, \'76\')','gltransaction/otherpaymentposting','0.10601806640625','2015-09-18 10:26:04'),(383677,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000123\', 1, \'PETROL\', 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\'PV11082015[00000519]\', \'76\')','gltransaction/otherpaymentposting','0.029237031936646','2015-09-18 10:26:04'),(383680,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000123\', 4, \'TOLL\', \'32763\', 1.3, 1, 1, \'1.3\', \'8\', \'2015\', \'2\', \'PV11082015[00000519]\', \'76\')','gltransaction/otherpaymentposting','0.027997970581055','2015-09-18 10:26:04'),(383681,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.3, `total_amount_cr` = 64.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000123\'','gltransaction/otherpaymentposting','0.012876987457275','2015-09-18 10:26:04'),(383682,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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