INSERT INTO `_log_query` VALUES (374902,3,77,'192.168.1.35','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\', \'AR20150700000010\', 2, \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.074[00000203]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.029399156570435','2015-08-20 15:40:20'),(374903,3,77,'192.168.1.35','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, \'AR20150700000010\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.074[00000203]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.027026891708374','2015-08-20 15:40:20'),(374904,3,77,'192.168.1.35','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, \'AR20150700000010\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.074[00000203]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.030354022979736','2015-08-20 15:40:20'),(374905,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000010\'','artransaction/directInvoicePosting','0.027626991271973','2015-08-20 15:40:20'),(374906,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.038038969039917','2015-08-20 15:40:21'),(374907,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000011\', `updateAble` = \'0\' WHERE `ID` =  \'204\'','artransaction/directInvoicePosting','0.02486515045166','2015-08-20 15:40:21'),(374908,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000011\', \'IIE/403.075[00000204]\', \'Posting Direct Sales Invoices [ IIE/403.075[00000204] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 22888, 22888, \'77\')','artransaction/directInvoicePosting','0.031351804733276','2015-08-20 15:40:21'),(374909,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000011\', \'RMU,11KV,SF5,I/D, NON-EXT ,3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.075[00000204]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012844085693359','2015-08-20 15:40:21'),(374910,3,77,'192.168.1.35','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\', \'AR20150700000011\', 2, \'RMU,11KV,SF5,I/D, NON-EXT ,3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.075[00000204]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012062072753906','2015-08-20 15:40:21'),(374911,3,77,'192.168.1.35','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, \'AR20150700000011\', \'RMU,11KV,SF5,I/D, NON-EXT ,3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.075[00000204]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011538028717041','2015-08-20 15:40:21'),(374912,3,77,'192.168.1.35','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, \'AR20150700000011\', \'RMU,11KV,SF5,I/D, NON-EXT ,3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.075[00000204]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012787103652954','2015-08-20 15:40:21'),(374913,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000011\'','artransaction/directInvoicePosting','0.036890029907227','2015-08-20 15:40:21'),(374914,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.049532175064087','2015-08-20 15:40:21'),(374915,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000012\', `updateAble` = \'0\' WHERE `ID` =  \'205\'','artransaction/directInvoicePosting','0.033128976821899','2015-08-20 15:40:21'),(374916,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000012\', \'IIE/403.076[00000205]\', \'Posting Direct Sales Invoices [ IIE/403.076[00000205] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 68664, 68664, \'77\')','artransaction/directInvoicePosting','0.016884803771973','2015-08-20 15:40:21'),(374917,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000012\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.076[00000205]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013460874557495','2015-08-20 15:40:21'),(374918,3,77,'192.168.1.35','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\', \'AR20150700000012\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.076[00000205]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011620998382568','2015-08-20 15:40:22'),(374919,3,77,'192.168.1.35','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, \'AR20150700000012\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.076[00000205]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013455152511597','2015-08-20 15:40:22'),(374920,3,77,'192.168.1.35','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, \'AR20150700000012\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.076[00000205]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.017924070358276','2015-08-20 15:40:22'),(374921,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000012\'','artransaction/directInvoicePosting','0.013164043426514','2015-08-20 15:40:22'),(374922,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2641\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019509077072144','2015-08-20 15:41:06'),(374923,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.017001867294312','2015-08-20 15:41:06'),(374924,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000140\' WHERE `ID` =  \'2641\'','Aptransaction/invoicePosting','0.038133859634399','2015-08-20 15:41:06'),(374925,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000140\', \'PI[00001415]\', \'Purchase Invoice Confirm [ PI[00001415] ]\', \'3\', \'2015-07-20\', \'2015\', \'7\', 3392, 3392, \'77\')','Aptransaction/invoicePosting','0.051337957382202','2015-08-20 15:41:06'),(374926,3,77,'192.168.1.35','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\', \'AP20150700000140\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'7\', \'2015\', \'1\', \'PI[00001415]\', NULL, \'77\')','Aptransaction/invoicePosting','0.056852102279663','2015-08-20 15:41:06'),(374927,3,77,'192.168.1.35','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, \'AP20150700000140\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'7\', \'2015\', \'1\', \'PI[00001415]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032747030258179','2015-08-20 15:41:06'),(374928,3,77,'192.168.1.35','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, \'AP20150700000140\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 192, \'1\', \'1\', \'192\', \'7\', \'2015\', \'1\', \'PI[00001415]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017277002334595','2015-08-20 15:41:06'),(374929,3,77,'192.168.1.35','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, \'AP20150700000140\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 192, \'1\', \'1\', \'192\', \'7\', \'2015\', \'1\', \'PI[00001415]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035516023635864','2015-08-20 15:41:06'),(374930,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000140\'','Aptransaction/invoicePosting','0.019925117492676','2015-08-20 15:41:06'),(374931,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2642\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015238046646118','2015-08-20 15:41:07'),(374932,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.017268180847168','2015-08-20 15:41:07'),(374933,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000141\' WHERE `ID` =  \'2642\'','Aptransaction/invoicePosting','0.011244058609009','2015-08-20 15:41:07'),(374934,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000141\', \'PI[00001416]\', \'Purchase Invoice Confirm [ PI[00001416] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 6996, 6996, \'77\')','Aptransaction/invoicePosting','0.018496990203857','2015-08-20 15:41:07'),(374935,3,77,'192.168.1.35','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\', \'AP20150700000141\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'7\', \'2015\', \'1\', \'PI[00001416]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0093278884887695','2015-08-20 15:41:07'),(374936,3,77,'192.168.1.35','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, \'AP20150700000141\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'7\', \'2015\', \'1\', \'PI[00001416]\', NULL, \'77\')','Aptransaction/invoicePosting','0.15468215942383','2015-08-20 15:41:07'),(374937,3,77,'192.168.1.35','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, \'AP20150700000141\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 396, \'1\', \'1\', \'396\', \'7\', \'2015\', \'1\', \'PI[00001416]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012320995330811','2015-08-20 15:41:07'),(374938,3,77,'192.168.1.35','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, \'AP20150700000141\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 396, \'1\', \'1\', \'396\', \'7\', \'2015\', \'1\', \'PI[00001416]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010824918746948','2015-08-20 15:41:07'),(374939,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 6996, `total_amount_cr` = 6996, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000141\'','Aptransaction/invoicePosting','0.014036893844604','2015-08-20 15:41:07'),(374940,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.031\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086575031280518','2015-08-20 16:44:10'),(374941,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (206, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D NON-EXT, 2S+2F\', \'211398.11\', \'2624\', \'6\', \'12683.89\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037315130233765','2015-08-20 16:44:10'),(374942,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12683.89\', `totalAmount` = \'224082\' WHERE `ID` =  206','Artransaction/saveNewDirectSaleInvoiceCharges','0.032850980758667','2015-08-20 16:44:10'),(374943,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.032\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029959917068481','2015-08-20 16:45:47'),(374944,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (207, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011076927185059','2015-08-20 16:45:47'),(374945,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  207','Artransaction/saveNewDirectSaleInvoiceCharges','0.018306970596313','2015-08-20 16:45:47'),(374946,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.033\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030957937240601','2015-08-20 16:47:09'),(374947,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (208, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012380123138428','2015-08-20 16:47:09'),(374948,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  208','Artransaction/saveNewDirectSaleInvoiceCharges','0.055840015411377','2015-08-20 16:47:09'),(374949,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.034\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040181159973145','2015-08-20 16:48:34'),(374950,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (209, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+2F\', \'211398.11\', \'2624\', \'6\', \'12683.89\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013354063034058','2015-08-20 16:48:34'),(374951,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12683.89\', `totalAmount` = \'224082\' WHERE `ID` =  209','Artransaction/saveNewDirectSaleInvoiceCharges','0.067904949188232','2015-08-20 16:48:34'),(374952,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.035\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030152082443237','2015-08-20 16:49:54'),(374953,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (210, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013411998748779','2015-08-20 16:49:54'),(374954,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  210','Artransaction/saveNewDirectSaleInvoiceCharges','0.041786909103394','2015-08-20 16:49:54'),(374955,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.036\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094150066375732','2015-08-20 16:51:04'),(374956,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (211, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03770899772644','2015-08-20 16:51:04'),(374957,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  211','Artransaction/saveNewDirectSaleInvoiceCharges','0.014494895935059','2015-08-20 16:51:04'),(374958,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.037\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028382062911987','2015-08-20 16:52:21'),(374959,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (212, \'1\', \'77\', \'32519\', \'RMU,11KV1SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01302695274353','2015-08-20 16:52:21'),(374960,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  212','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098018646240234','2015-08-20 16:52:21'),(374961,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.038\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047695875167847','2015-08-20 16:53:42'),(374962,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (213, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012689828872681','2015-08-20 16:53:42'),(374963,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  213','Artransaction/saveNewDirectSaleInvoiceCharges','0.012527942657471','2015-08-20 16:53:42'),(374964,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.039\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033892869949341','2015-08-20 16:55:03'),(374965,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (214, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011803150177002','2015-08-20 16:55:03'),(374966,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  214','Artransaction/saveNewDirectSaleInvoiceCharges','0.035749912261963','2015-08-20 16:55:03'),(374967,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.048315048217773','2015-08-20 16:58:39'),(374968,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000013\', `updateAble` = \'0\' WHERE `ID` =  \'206\'','artransaction/directInvoicePosting','0.029944181442261','2015-08-20 16:58:39'),(374969,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000013\', \'IIE/353.031[00000206]\', \'Posting Direct Sales Invoices [ IIE/353.031[00000206] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 224082, 224082, \'77\')','artransaction/directInvoicePosting','0.053252935409546','2015-08-20 16:58:39'),(374970,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000013\', \'RMU,11KV,SF6,I/D NON-EXT, 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'7\', \'2015\', \'1\', \'IIE/353.031[00000206]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.036139011383057','2015-08-20 16:58:39'),(374971,3,77,'192.168.1.35','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\', \'AR20150700000013\', 2, \'RMU,11KV,SF6,I/D NON-EXT, 2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'7\', \'2015\', \'1\', \'IIE/353.031[00000206]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011142015457153','2015-08-20 16:58:39'),(374972,3,77,'192.168.1.35','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, \'AR20150700000013\', \'RMU,11KV,SF6,I/D NON-EXT, 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'7\', \'2015\', \'1\', \'IIE/353.031[00000206]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011083841323853','2015-08-20 16:58:39'),(374973,3,77,'192.168.1.35','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, \'AR20150700000013\', \'RMU,11KV,SF6,I/D NON-EXT, 2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'7\', \'2015\', \'1\', \'IIE/353.031[00000206]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.01233696937561','2015-08-20 16:58:39'),(374974,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000013\'','artransaction/directInvoicePosting','0.011397838592529','2015-08-20 16:58:40'),(374975,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.0191330909729','2015-08-20 16:58:40'),(374976,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000014\', `updateAble` = \'0\' WHERE `ID` =  \'207\'','artransaction/directInvoicePosting','0.013779163360596','2015-08-20 16:58:40'),(374977,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000014\', \'IIE/353.032[00000207]\', \'Posting Direct Sales Invoices [ IIE/353.032[00000207] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.01841402053833','2015-08-20 16:58:40'),(374978,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000014\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.032[00000207]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011379957199097','2015-08-20 16:58:40'),(374979,3,77,'192.168.1.35','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\', \'AR20150700000014\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.032[00000207]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012722969055176','2015-08-20 16:58:40'),(374980,3,77,'192.168.1.35','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, \'AR20150700000014\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.032[00000207]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.069818019866943','2015-08-20 16:58:40'),(374981,3,77,'192.168.1.35','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, \'AR20150700000014\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.032[00000207]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012405872344971','2015-08-20 16:58:40'),(374982,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000014\'','artransaction/directInvoicePosting','0.036746978759766','2015-08-20 16:58:40'),(374983,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.042927026748657','2015-08-20 16:58:41'),(374984,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000015\', `updateAble` = \'0\' WHERE `ID` =  \'208\'','artransaction/directInvoicePosting','0.016531944274902','2015-08-20 16:58:41'),(374985,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000015\', \'IIE/353.033[00000208]\', \'Posting Direct Sales Invoices [ IIE/353.033[00000208] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.016330003738403','2015-08-20 16:58:41'),(374986,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000015\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.033[00000208]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013124942779541','2015-08-20 16:58:41'),(374987,3,77,'192.168.1.35','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\', \'AR20150700000015\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.033[00000208]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011283874511719','2015-08-20 16:58:41'),(374988,3,77,'192.168.1.35','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, \'AR20150700000015\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.033[00000208]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012192010879517','2015-08-20 16:58:41'),(374989,3,77,'192.168.1.35','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, \'AR20150700000015\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.033[00000208]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012069940567017','2015-08-20 16:58:41'),(374990,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000015\'','artransaction/directInvoicePosting','0.0122389793396','2015-08-20 16:58:41'),(374991,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.026419878005981','2015-08-20 16:58:41'),(374992,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000016\', `updateAble` = \'0\' WHERE `ID` =  \'209\'','artransaction/directInvoicePosting','0.010921001434326','2015-08-20 16:58:41'),(374993,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000016\', \'IIE/353.034[00000209]\', \'Posting Direct Sales Invoices [ IIE/353.034[00000209] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 224082, 224082, \'77\')','artransaction/directInvoicePosting','0.01675009727478','2015-08-20 16:58:41'),(374994,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000016\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'7\', \'2015\', \'1\', \'IIE/353.034[00000209]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012835025787354','2015-08-20 16:58:41'),(374995,3,77,'192.168.1.35','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\', \'AR20150700000016\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 2S+2F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 211398.11, \'1\', \'1\', \'211398.11\', \'7\', \'2015\', \'1\', \'IIE/353.034[00000209]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012212991714478','2015-08-20 16:58:41'),(374996,3,77,'192.168.1.35','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, \'AR20150700000016\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+2F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'7\', \'2015\', \'1\', \'IIE/353.034[00000209]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012019872665405','2015-08-20 16:58:41'),(374997,3,77,'192.168.1.35','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, \'AR20150700000016\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+2F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 12683.89, \'1\', \'1\', \'12683.89\', \'7\', \'2015\', \'1\', \'IIE/353.034[00000209]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011229038238525','2015-08-20 16:58:41'),(374998,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 224082, `total_amount_cr` = 224082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000016\'','artransaction/directInvoicePosting','0.038172006607056','2015-08-20 16:58:41'),(374999,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.014594078063965','2015-08-20 16:58:42'),(375000,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000017\', `updateAble` = \'0\' WHERE `ID` =  \'210\'','artransaction/directInvoicePosting','0.034915924072266','2015-08-20 16:58:42'),(375001,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000017\', \'IIE/353.035[00000210]\', \'Posting Direct Sales Invoices [ IIE/353.035[00000210] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.018668174743652','2015-08-20 16:58:42'),(375002,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000017\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.035[00000210]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011023044586182','2015-08-20 16:58:42'),(375003,3,77,'192.168.1.35','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\', \'AR20150700000017\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.035[00000210]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012993812561035','2015-08-20 16:58:42'),(375004,3,77,'192.168.1.35','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, \'AR20150700000017\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.035[00000210]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011887073516846','2015-08-20 16:58:42'),(375005,3,77,'192.168.1.35','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, \'AR20150700000017\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.035[00000210]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013079881668091','2015-08-20 16:58:42'),(375006,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000017\'','artransaction/directInvoicePosting','0.01112699508667','2015-08-20 16:58:42'),(375007,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.038549184799194','2015-08-20 16:58:43'),(375008,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000018\', `updateAble` = \'0\' WHERE `ID` =  \'211\'','artransaction/directInvoicePosting','0.030985116958618','2015-08-20 16:58:43'),(375009,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000018\', \'IIE/353.036[00000211]\', \'Posting Direct Sales Invoices [ IIE/353.036[00000211] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.049570083618164','2015-08-20 16:58:43'),(375010,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000018\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.036[00000211]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.051490068435669','2015-08-20 16:58:43'),(375011,3,77,'192.168.1.35','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\', \'AR20150700000018\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.036[00000211]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.02000617980957','2015-08-20 16:58:43'),(375012,3,77,'192.168.1.35','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, \'AR20150700000018\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.036[00000211]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011484861373901','2015-08-20 16:58:43'),(375013,3,77,'192.168.1.35','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, \'AR20150700000018\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.036[00000211]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011406898498535','2015-08-20 16:58:43'),(375014,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000018\'','artransaction/directInvoicePosting','0.025015115737915','2015-08-20 16:58:43'),(375015,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.027722120285034','2015-08-20 16:58:44'),(375016,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000019\', `updateAble` = \'0\' WHERE `ID` =  \'212\'','artransaction/directInvoicePosting','0.026543140411377','2015-08-20 16:58:44'),(375017,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000019\', \'IIE/353.037[00000212]\', \'Posting Direct Sales Invoices [ IIE/353.037[00000212] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.044126987457275','2015-08-20 16:58:44'),(375018,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000019\', \'RMU,11KV1SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.037[00000212]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011456966400146','2015-08-20 16:58:44'),(375019,3,77,'192.168.1.35','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\', \'AR20150700000019\', 2, \'RMU,11KV1SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.037[00000212]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.019477128982544','2015-08-20 16:58:44'),(375020,3,77,'192.168.1.35','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, \'AR20150700000019\', \'RMU,11KV1SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.037[00000212]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.010940074920654','2015-08-20 16:58:44'),(375021,3,77,'192.168.1.35','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, \'AR20150700000019\', \'RMU,11KV1SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.037[00000212]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013186931610107','2015-08-20 16:58:44'),(375022,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000019\'','artransaction/directInvoicePosting','0.044167995452881','2015-08-20 16:58:44'),(375023,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.020967960357666','2015-08-20 16:58:44'),(375024,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000020\', `updateAble` = \'0\' WHERE `ID` =  \'213\'','artransaction/directInvoicePosting','0.014241933822632','2015-08-20 16:58:45'),(375025,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000020\', \'IIE/353.038[00000213]\', \'Posting Direct Sales Invoices [ IIE/353.038[00000213] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.015711069107056','2015-08-20 16:58:45'),(375026,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000020\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.038[00000213]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013401031494141','2015-08-20 16:58:45'),(375027,3,77,'192.168.1.35','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\', \'AR20150700000020\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/353.038[00000213]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011406898498535','2015-08-20 16:58:45'),(375028,3,77,'192.168.1.35','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, \'AR20150700000020\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.038[00000213]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011063098907471','2015-08-20 16:58:45'),(375029,3,77,'192.168.1.35','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, \'AR20150700000020\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/353.038[00000213]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013010025024414','2015-08-20 16:58:45'),(375030,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000020\'','artransaction/directInvoicePosting','0.028684139251709','2015-08-20 16:58:45'),(375031,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.028589010238647','2015-08-20 16:58:45'),(375032,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000021\', `updateAble` = \'0\' WHERE `ID` =  \'214\'','artransaction/directInvoicePosting','0.039654016494751','2015-08-20 16:58:45'),(375033,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000021\', \'IIE/353.039[00000214]\', \'Posting Direct Sales Invoices [ IIE/353.039[00000214] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 68664, 68664, \'77\')','artransaction/directInvoicePosting','0.0095839500427246','2015-08-20 16:58:45'),(375034,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000021\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/353.039[00000214]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012732028961182','2015-08-20 16:58:45'),(375035,3,77,'192.168.1.35','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\', \'AR20150700000021\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/353.039[00000214]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.01918888092041','2015-08-20 16:58:45'),(375036,3,77,'192.168.1.35','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, \'AR20150700000021\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/353.039[00000214]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011927127838135','2015-08-20 16:58:45'),(375037,3,77,'192.168.1.35','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, \'AR20150700000021\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/353.039[00000214]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.010883808135986','2015-08-20 16:58:45'),(375038,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000021\'','artransaction/directInvoicePosting','0.041579961776733','2015-08-20 16:58:45'),(375039,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU SG TIANG(JABI)\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-21 03-39-39\', \'maza\')','ItemSetup/location','0.083381175994873','2015-08-21 09:40:06'),(375040,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/65.004\', \'2015-07-01\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'107\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1275999\', \'1275999\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11713790893555','2015-08-21 09:43:28'),(375041,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (215, \'1\', \'77\', \'32519\', \'33FIS(S)S/B GIS,CABLE FEEDER PILLAR\', \'1203772.64\', \'2624\', \'6\', \'72226.36\', \'1275999\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028118848800659','2015-08-21 09:43:28'),(375042,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72226.36\', `totalAmount` = \'1275999\' WHERE `ID` =  215','Artransaction/saveNewDirectSaleInvoiceCharges','0.013702154159546','2015-08-21 09:43:28'),(375043,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.010528087615967','2015-08-21 09:44:11'),(375044,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000022\', `updateAble` = \'0\' WHERE `ID` =  \'215\'','artransaction/directInvoicePosting','0.0098998546600342','2015-08-21 09:44:11'),(375045,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000022\', \'IIE/65.004[00000215]\', \'Posting Direct Sales Invoices [ IIE/65.004[00000215] ]\', \'2\', \'2015-07-01\', \'2015\', \'7\', 1275999, 1275999, \'77\')','artransaction/directInvoicePosting','0.073385000228882','2015-08-21 09:44:11'),(375046,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000022\', \'33FIS(S)S/B GIS,CABLE FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1203772.64, \'1\', \'1\', \'1203772.64\', \'7\', \'2015\', \'1\', \'IIE/65.004[00000215]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.10383415222168','2015-08-21 09:44:11'),(375047,3,77,'192.168.1.42','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\', \'AR20150700000022\', 2, \'33FIS(S)S/B GIS,CABLE FEEDER PILLAR\', \'32519\', \'TENAGA NASIONAL BERHAD\', 1203772.64, \'1\', \'1\', \'1203772.64\', \'7\', \'2015\', \'1\', \'IIE/65.004[00000215]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011861085891724','2015-08-21 09:44:11'),(375048,3,77,'192.168.1.42','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, \'AR20150700000022\', \'33FIS(S)S/B GIS,CABLE FEEDER PILLAR\', \'32926\', \'TENAGA NASIONAL BERHAD\', 72226.36, \'1\', \'1\', \'72226.36\', \'7\', \'2015\', \'1\', \'IIE/65.004[00000215]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012393951416016','2015-08-21 09:44:11'),(375049,3,77,'192.168.1.42','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, \'AR20150700000022\', \'33FIS(S)S/B GIS,CABLE FEEDER PILLAR\', \'32539\', \'TENAGA NASIONAL BERHAD\', 72226.36, \'1\', \'1\', \'72226.36\', \'7\', \'2015\', \'1\', \'IIE/65.004[00000215]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011229991912842','2015-08-21 09:44:11'),(375050,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 1275999, `total_amount_cr` = 1275999, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000022\'','artransaction/directInvoicePosting','0.012866973876953','2015-08-21 09:44:11'),(375051,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU PKOK SENA(JABI)\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-21 03-49-16\', \'maza\')','ItemSetup/location','0.039632797241211','2015-08-21 09:49:33'),(375052,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.26\', \'2015-07-01\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'108\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'766290\', \'766290\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042394161224365','2015-08-21 09:50:39'),(375053,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (216, \'1\', \'77\', \'32519\', \'PPU PKOK SENA/ 11KV AIS\', \'722915.09\', \'2624\', \'6\', \'43374.91\', \'766290\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020224094390869','2015-08-21 09:50:39'),(375054,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43374.91\', `totalAmount` = \'766290\' WHERE `ID` =  216','Artransaction/saveNewDirectSaleInvoiceCharges','0.010461091995239','2015-08-21 09:50:39'),(375055,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU MENARA KLANG\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-21 03-51-56\', \'maza\')','ItemSetup/location','0.045668840408325','2015-08-21 09:52:11'),(375056,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE69.27\', \'2015-07-10\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'109\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048490047454834','2015-08-21 09:53:05'),(375057,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (217, \'1\', \'77\', \'32519\', \'SITC 11KV AIS ANCILLARIES\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011512994766235','2015-08-21 09:53:05'),(375058,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  217','Artransaction/saveNewDirectSaleInvoiceCharges','0.012119054794312','2015-08-21 09:53:05'),(375059,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.014693975448608','2015-08-21 09:53:49'),(375060,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000023\', `updateAble` = \'0\' WHERE `ID` =  \'217\'','artransaction/directInvoicePosting','0.010915994644165','2015-08-21 09:53:49'),(375061,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000023\', \'IIE69.27[00000217]\', \'Posting Direct Sales Invoices [ IIE69.27[00000217] ]\', \'2\', \'2015-07-10\', \'2015\', \'7\', 9500, 9500, \'77\')','artransaction/directInvoicePosting','0.057368993759155','2015-08-21 09:53:49'),(375062,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000023\', \'SITC 11KV AIS ANCILLARIES\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE69.27[00000217]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.02915096282959','2015-08-21 09:53:49'),(375063,3,77,'192.168.1.42','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\', \'AR20150700000023\', 2, \'SITC 11KV AIS ANCILLARIES\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE69.27[00000217]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011201143264771','2015-08-21 09:53:49'),(375064,3,77,'192.168.1.42','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, \'AR20150700000023\', \'SITC 11KV AIS ANCILLARIES\', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE69.27[00000217]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012600183486938','2015-08-21 09:53:49'),(375065,3,77,'192.168.1.42','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, \'AR20150700000023\', \'SITC 11KV AIS ANCILLARIES\', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE69.27[00000217]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011176824569702','2015-08-21 09:53:49'),(375066,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000023\'','artransaction/directInvoicePosting','0.012844085693359','2015-08-21 09:53:49'),(375067,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.034754991531372','2015-08-21 09:53:49'),(375068,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000024\', `updateAble` = \'0\' WHERE `ID` =  \'216\'','artransaction/directInvoicePosting','0.023560047149658','2015-08-21 09:53:49'),(375069,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000024\', \'IIE/69.26[00000216]\', \'Posting Direct Sales Invoices [ IIE/69.26[00000216] ]\', \'2\', \'2015-07-01\', \'2015\', \'7\', 766290, 766290, \'77\')','artransaction/directInvoicePosting','0.009800910949707','2015-08-21 09:53:49'),(375070,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000024\', \'PPU PKOK SENA/ 11KV AIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 722915.09, \'1\', \'1\', \'722915.09\', \'7\', \'2015\', \'1\', \'IIE/69.26[00000216]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013223171234131','2015-08-21 09:53:49'),(375071,3,77,'192.168.1.42','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\', \'AR20150700000024\', 2, \'PPU PKOK SENA/ 11KV AIS\', \'32519\', \'TENAGA NASIONAL BERHAD\', 722915.09, \'1\', \'1\', \'722915.09\', \'7\', \'2015\', \'1\', \'IIE/69.26[00000216]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011383056640625','2015-08-21 09:53:49'),(375072,3,77,'192.168.1.42','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, \'AR20150700000024\', \'PPU PKOK SENA/ 11KV AIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43374.91, \'1\', \'1\', \'43374.91\', \'7\', \'2015\', \'1\', \'IIE/69.26[00000216]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012748003005981','2015-08-21 09:53:49'),(375073,3,77,'192.168.1.42','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, \'AR20150700000024\', \'PPU PKOK SENA/ 11KV AIS\', \'32539\', \'TENAGA NASIONAL BERHAD\', 43374.91, \'1\', \'1\', \'43374.91\', \'7\', \'2015\', \'1\', \'IIE/69.26[00000216]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011528015136719','2015-08-21 09:53:49'),(375074,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 766290, `total_amount_cr` = 766290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000024\'','artransaction/directInvoicePosting','0.012995958328247','2015-08-21 09:53:50'),(375075,3,77,'192.168.1.42','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'936436-V\', `supplierName` = \'WORK LINE ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'NO. 22B LORONG ELMINA 3, SG BULOH COUNTRY RESORT SAUJANA UTAMA,\', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'workline_eng@yahoo.com\', `website` = \'\', `phoneNumber1` = \'03-6038461\', `phoneNumber2` = \'\', `fax` = \'03-60385611\', `generalNote` = \'\', `gstRegNo` = \'000868421632\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33051\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\', `approvalNo` = 0 WHERE `ID` =  \'237\'','supplier/SupplierNew','0.090677976608276','2015-08-21 12:39:55'),(375076,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-08-03\', \'C1508_009\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22263407707214','2015-08-21 15:34:31'),(375077,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2644, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'137273\', \'6\', \'2637\', \'8236.38\', \'145509.38\')','purchasetransaction/saveCharge','0.086716175079346','2015-08-21 15:34:32'),(375078,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8236.38\', `totalAmount` = \'145509.38\' WHERE `ID` =  2644','purchasetransaction/saveCharge','0.047451019287109','2015-08-21 15:34:32'),(375079,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2644','purchasetransaction/saveCharge','0.03044319152832','2015-08-21 15:34:32'),(375080,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'237\', \'76\', \'PI\', \'51\', \'2015-07-20\', \'WLE/ITM-0003/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060961961746216','2015-08-21 15:53:58'),(375081,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2645, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'10168\', \'6\', \'2637\', \'610.08\', \'10778.08\')','purchasetransaction/saveCharge','0.030449867248535','2015-08-21 15:53:58'),(375082,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'610.08\', `totalAmount` = \'10778.08\' WHERE `ID` =  2645','purchasetransaction/saveCharge','0.085069179534912','2015-08-21 15:53:58'),(375083,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2645','purchasetransaction/saveCharge','0.036072015762329','2015-08-21 15:53:58'),(375084,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-07-22\', \'42468\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030333042144775','2015-08-21 16:00:44'),(375085,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2646, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'4370\', \'0\', \'2642\', \'0\', \'4370\')','purchasetransaction/saveCharge','0.013489007949829','2015-08-21 16:00:44'),(375086,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4370\' WHERE `ID` =  2646','purchasetransaction/saveCharge','0.017271041870117','2015-08-21 16:00:44'),(375087,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2646','purchasetransaction/saveCharge','0.012969970703125','2015-08-21 16:00:44'),(375088,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'132\', \'76\', \'PI\', \'51\', \'2015-07-27\', \'58006\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055253028869629','2015-08-21 16:26:04'),(375089,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2647, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2580\', \'6\', \'2637\', \'154.8\', \'2734.8\')','purchasetransaction/saveCharge','0.042153120040894','2015-08-21 16:26:04'),(375090,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'154.8\', `totalAmount` = \'2734.8\' WHERE `ID` =  2647','purchasetransaction/saveCharge','0.051133155822754','2015-08-21 16:26:04'),(375091,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2647','purchasetransaction/saveCharge','0.013467073440552','2015-08-21 16:26:04'),(375092,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-08-10\', \'600199516\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035339832305908','2015-08-21 16:27:31'),(375093,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2648, \'77\', \'32638\', \'1\', \'STICKER\', \'2645\', \'6\', \'2637\', \'158.7\', \'2803.7\')','purchasetransaction/saveCharge','0.012171030044556','2015-08-21 16:27:31'),(375094,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'158.7\', `totalAmount` = \'2803.7\' WHERE `ID` =  2648','purchasetransaction/saveCharge','0.018079996109009','2015-08-21 16:27:31'),(375095,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2648','purchasetransaction/saveCharge','0.012049913406372','2015-08-21 16:27:31'),(375096,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'237\', \'76\', \'PI\', \'51\', \'2015-08-10\', \'WLE/ITM-0004/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027363061904907','2015-08-21 16:28:56'),(375097,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2649, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'10480\', \'6\', \'2637\', \'628.8\', \'11108.8\')','purchasetransaction/saveCharge','0.013463020324707','2015-08-21 16:28:56'),(375098,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'628.8\', `totalAmount` = \'11108.8\' WHERE `ID` =  2649','purchasetransaction/saveCharge','0.012309074401855','2015-08-21 16:28:56'),(375099,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2649','purchasetransaction/saveCharge','0.022558927536011','2015-08-21 16:28:56'),(375100,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-08-13\', \'LG13221\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068816900253296','2015-08-21 16:30:25'),(375101,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2650, \'77\', \'32638\', \'1\', \'STICKER\', \'2178\', \'6\', \'2637\', \'130.68\', \'2308.68\')','purchasetransaction/saveCharge','0.028434991836548','2015-08-21 16:30:25'),(375102,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'130.68\', `totalAmount` = \'2308.68\' WHERE `ID` =  2650','purchasetransaction/saveCharge','0.036013841629028','2015-08-21 16:30:25'),(375103,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2650','purchasetransaction/saveCharge','0.013516187667847','2015-08-21 16:30:25'),(375104,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-08-12\', \'150893\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049955129623413','2015-08-21 16:32:01'),(375105,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2651, \'77\', \'32647\', \'1\', \'HARDWARE\', \'6990\', \'6\', \'2637\', \'419.4\', \'7409.4\')','purchasetransaction/saveCharge','0.013159036636353','2015-08-21 16:32:01'),(375106,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'419.4\', `totalAmount` = \'7409.4\' WHERE `ID` =  2651','purchasetransaction/saveCharge','0.014127016067505','2015-08-21 16:32:01'),(375107,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2651','purchasetransaction/saveCharge','0.012318849563599','2015-08-21 16:32:01'),(375108,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-08-12\', \'150899\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029503107070923','2015-08-21 16:33:04'),(375109,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2652, \'77\', \'32647\', \'1\', \'HARDWARE\', \'187.6\', \'6\', \'2637\', \'11.26\', \'198.86\')','purchasetransaction/saveCharge','0.012071847915649','2015-08-21 16:33:04'),(375110,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.26\', `totalAmount` = \'198.86\' WHERE `ID` =  2652','purchasetransaction/saveCharge','0.029425144195557','2015-08-21 16:33:04'),(375111,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2652','purchasetransaction/saveCharge','0.012263059616089','2015-08-21 16:33:04'),(375112,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-08-12\', \'150902\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056718111038208','2015-08-21 16:33:55'),(375113,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2653, \'77\', \'32647\', \'1\', \'HARDWARE\', \'1260\', \'6\', \'2637\', \'75.6\', \'1335.6\')','purchasetransaction/saveCharge','0.024820804595947','2015-08-21 16:33:55'),(375114,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\' WHERE `ID` =  2653','purchasetransaction/saveCharge','0.033608913421631','2015-08-21 16:33:55'),(375115,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2653','purchasetransaction/saveCharge','0.013278961181641','2015-08-21 16:33:55'),(375116,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'268\', \'76\', \'PI\', \'51\', \'2015-08-15\', \'INV-150039\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04610800743103','2015-08-21 16:56:51'),(375117,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2654, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT&MACHINERY\', \'395\', \'0\', \'2642\', \'0\', \'395\')','purchasetransaction/saveCharge','0.012087106704712','2015-08-21 16:56:51'),(375118,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'395\' WHERE `ID` =  2654','purchasetransaction/saveCharge','0.030266046524048','2015-08-21 16:56:51'),(375119,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2654','purchasetransaction/saveCharge','0.045510053634644','2015-08-21 16:56:51'),(375120,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'IV/15-16/00259\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080034971237183','2015-08-21 16:59:30'),(375121,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2655, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'89252.82\', \'6\', \'2637\', \'5355.17\', \'94607.99\')','purchasetransaction/saveCharge','0.029594898223877','2015-08-21 16:59:30'),(375122,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5355.17\', `totalAmount` = \'94607.99\' WHERE `ID` =  2655','purchasetransaction/saveCharge','0.032135963439941','2015-08-21 16:59:30'),(375123,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2655','purchasetransaction/saveCharge','0.013417959213257','2015-08-21 16:59:30'),(375124,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'C1508_007\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049170017242432','2015-08-21 17:30:21'),(375125,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2656, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.012063980102539','2015-08-21 17:30:21'),(375126,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  2656','purchasetransaction/saveCharge','0.05370306968689','2015-08-21 17:30:21'),(375127,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2656','purchasetransaction/saveCharge','0.021095037460327','2015-08-21 17:30:21'),(375128,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-07-20\', \'AHE/INV/0615/29\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057406902313232','2015-08-21 17:32:37'),(375129,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2657, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'33750\', \'6\', \'2637\', \'2025\', \'35775\')','purchasetransaction/saveCharge','0.010956048965454','2015-08-21 17:32:37'),(375130,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2025\', `totalAmount` = \'35775\' WHERE `ID` =  2657','purchasetransaction/saveCharge','0.017499923706055','2015-08-21 17:32:37'),(375131,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2657','purchasetransaction/saveCharge','0.011411905288696','2015-08-21 17:32:37'),(375132,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'AHE/INV/0815/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020445823669434','2015-08-21 17:33:53'),(375133,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2658, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'69700\', \'6\', \'2637\', \'4182\', \'73882\')','purchasetransaction/saveCharge','0.013113021850586','2015-08-21 17:33:53'),(375134,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4182\', `totalAmount` = \'73882\' WHERE `ID` =  2658','purchasetransaction/saveCharge','0.011969089508057','2015-08-21 17:33:53'),(375135,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2658','purchasetransaction/saveCharge','0.013225078582764','2015-08-21 17:33:53'),(375136,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'SBF0815342\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060703039169312','2015-08-22 10:55:25'),(375137,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2659, \'77\', \'32780\', \'1\', \'SCREW\', \'320\', \'6\', \'2637\', \'19.2\', \'339.2\')','purchasetransaction/saveCharge','0.036479949951172','2015-08-22 10:55:25'),(375138,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.2\', `totalAmount` = \'339.2\' WHERE `ID` =  2659','purchasetransaction/saveCharge','0.16414999961853','2015-08-22 10:55:25'),(375139,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2659','purchasetransaction/saveCharge','0.097079038619995','2015-08-22 10:55:25'),(375140,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-08-18\', \'SBF0815433\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051648139953613','2015-08-22 10:56:33'),(375141,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2660, \'77\', \'32780\', \'1\', \'SCREW\', \'946.01\', \'6\', \'2637\', \'56.76\', \'1002.77\')','purchasetransaction/saveCharge','0.037743091583252','2015-08-22 10:56:33'),(375142,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'56.76\', `totalAmount` = \'1002.77\' WHERE `ID` =  2660','purchasetransaction/saveCharge','0.010663032531738','2015-08-22 10:56:33'),(375143,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2660','purchasetransaction/saveCharge','0.011820077896118','2015-08-22 10:56:33'),(375144,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'187\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'534\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040140151977539','2015-08-22 11:23:33'),(375145,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2661, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'21464.4\', \'6\', \'2637\', \'1287.86\', \'22752.26\')','purchasetransaction/saveCharge','0.013190984725952','2015-08-22 11:23:33'),(375146,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1287.86\', `totalAmount` = \'22752.26\' WHERE `ID` =  2661','purchasetransaction/saveCharge','0.032543897628784','2015-08-22 11:23:33'),(375147,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2661','purchasetransaction/saveCharge','0.036957979202271','2015-08-22 11:23:33'),(375148,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-01-13\', \'AHE/INV/0115/13\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30968904495239','2015-08-24 09:36:25'),(375149,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2662, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'22500\', \'0\', \'2645\', \'0\', \'22500\')','purchasetransaction/saveCharge','0.085730075836182','2015-08-24 09:36:25'),(375150,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22500\' WHERE `ID` =  2662','purchasetransaction/saveCharge','0.037560939788818','2015-08-24 09:36:25'),(375151,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2662','purchasetransaction/saveCharge','0.03821587562561','2015-08-24 09:36:25'),(375152,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-03-28\', \'AHE/INV/0315/37\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067179203033447','2015-08-24 09:42:22'),(375153,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2663, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3000\', \'0\', \'2645\', \'0\', \'3000\')','purchasetransaction/saveCharge','0.037714004516602','2015-08-24 09:42:22'),(375154,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  2663','purchasetransaction/saveCharge','0.017966032028198','2015-08-24 09:42:22'),(375155,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2663','purchasetransaction/saveCharge','0.011077880859375','2015-08-24 09:42:22'),(375156,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2647\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.08979320526123','2015-08-24 10:23:04'),(375157,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.049643993377686','2015-08-24 10:23:04'),(375158,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000142\' WHERE `ID` =  \'2647\'','Aptransaction/invoicePosting','0.037678956985474','2015-08-24 10:23:04'),(375159,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000142\', \'PI[00001421]\', \'Purchase Invoice Confirm [ PI[00001421] ]\', \'3\', \'2015-07-27\', \'2015\', \'7\', 2734.8, 2734.8, \'77\')','Aptransaction/invoicePosting','0.11864995956421','2015-08-24 10:23:04'),(375160,3,77,'192.168.1.42','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\', \'AP20150700000142\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'7\', \'2015\', \'1\', \'PI[00001421]\', NULL, \'77\')','Aptransaction/invoicePosting','0.066227912902832','2015-08-24 10:23:04'),(375161,3,77,'192.168.1.42','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, \'AP20150700000142\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 2580, \'1\', \'1\', \'2580\', \'7\', \'2015\', \'1\', \'PI[00001421]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04367995262146','2015-08-24 10:23:04'),(375162,3,77,'192.168.1.42','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, \'AP20150700000142\', \'ELECTRIC COMPONENTS\', \'32532\', \'BEN SENG ENGINEERING CO.\', 154.8, \'1\', \'1\', \'154.8\', \'7\', \'2015\', \'1\', \'PI[00001421]\', NULL, \'77\')','Aptransaction/invoicePosting','0.023797988891602','2015-08-24 10:23:04'),(375163,3,77,'192.168.1.42','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, \'AP20150700000142\', \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 154.8, \'1\', \'1\', \'154.8\', \'7\', \'2015\', \'1\', \'PI[00001421]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032543182373047','2015-08-24 10:23:04'),(375164,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 2734.8, `total_amount_cr` = 2734.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000142\'','Aptransaction/invoicePosting','0.058634042739868','2015-08-24 10:23:04'),(375165,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2646\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017765045166016','2015-08-24 10:23:44'),(375166,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.011690855026245','2015-08-24 10:23:44'),(375167,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000143\' WHERE `ID` =  \'2646\'','Aptransaction/invoicePosting','0.013200998306274','2015-08-24 10:23:44'),(375168,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000143\', \'PI[00001420]\', \'Purchase Invoice Confirm [ PI[00001420] ]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 4370, 4370, \'77\')','Aptransaction/invoicePosting','0.026012897491455','2015-08-24 10:23:44'),(375169,3,77,'192.168.1.42','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\', \'AP20150700000143\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 4370, \'1\', \'1\', \'4370\', \'7\', \'2015\', \'1\', \'PI[00001420]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018700838088989','2015-08-24 10:23:44'),(375170,3,77,'192.168.1.42','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, \'AP20150700000143\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 4370, \'1\', \'1\', \'4370\', \'7\', \'2015\', \'1\', \'PI[00001420]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011821031570435','2015-08-24 10:23:44'),(375171,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 4370, `total_amount_cr` = 4370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000143\'','Aptransaction/invoicePosting','0.019023895263672','2015-08-24 10:23:44'),(375172,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2645\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037522792816162','2015-08-24 10:24:34'),(375173,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015902996063232','2015-08-24 10:24:34'),(375174,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000144\' WHERE `ID` =  \'2645\'','Aptransaction/invoicePosting','0.037967920303345','2015-08-24 10:24:34'),(375175,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000144\', \'PI[00001419]\', \'Purchase Invoice Confirm [ PI[00001419] ]\', \'3\', \'2015-07-20\', \'2015\', \'7\', 10778.08, 10778.08, \'77\')','Aptransaction/invoicePosting','0.04067587852478','2015-08-24 10:24:34'),(375176,3,77,'192.168.1.42','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\', \'AP20150700000144\', 1, \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 10168, \'1\', \'1\', \'10168\', \'7\', \'2015\', \'1\', \'PI[00001419]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03656792640686','2015-08-24 10:24:34'),(375177,3,77,'192.168.1.42','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, \'AP20150700000144\', \'SUBCONTRACTOR FEE\', \'32653\', \'WORK LINE ENGINEERING SDN BHD\', 10168, \'1\', \'1\', \'10168\', \'7\', \'2015\', \'1\', \'PI[00001419]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052550077438354','2015-08-24 10:24:34'),(375178,3,77,'192.168.1.42','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, \'AP20150700000144\', \'SUBCONTRACTOR FEE\', \'32532\', \'WORK LINE ENGINEERING SDN BHD\', 610.08, \'1\', \'1\', \'610.08\', \'7\', \'2015\', \'1\', \'PI[00001419]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043272018432617','2015-08-24 10:24:34'),(375179,3,77,'192.168.1.42','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, \'AP20150700000144\', \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 610.08, \'1\', \'1\', \'610.08\', \'7\', \'2015\', \'1\', \'PI[00001419]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050467967987061','2015-08-24 10:24:34'),(375180,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 10778.08, `total_amount_cr` = 10778.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000144\'','Aptransaction/invoicePosting','0.036579132080078','2015-08-24 10:24:34'),(375181,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'GCF08972\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21351599693298','2015-08-24 10:56:05'),(375182,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2664, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'18466\', \'6\', \'2637\', \'1107.96\', \'19573.96\')','purchasetransaction/saveCharge','0.053189039230347','2015-08-24 10:56:05'),(375183,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1107.96\', `totalAmount` = \'19573.96\' WHERE `ID` =  2664','purchasetransaction/saveCharge','0.039903879165649','2015-08-24 10:56:05'),(375184,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2664','purchasetransaction/saveCharge','0.028664112091064','2015-08-24 10:56:05'),(375185,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-13\', \'GCF08984\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.09955906867981','2015-08-24 11:03:58'),(375186,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2665, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1884.18\', \'6\', \'2637\', \'113.05\', \'1997.23\')','purchasetransaction/saveCharge','0.036205053329468','2015-08-24 11:03:58'),(375187,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'113.05\', `totalAmount` = \'1997.23\' WHERE `ID` =  2665','purchasetransaction/saveCharge','0.014842987060547','2015-08-24 11:03:58'),(375188,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2665','purchasetransaction/saveCharge','0.012194156646729','2015-08-24 11:03:58'),(375189,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'GCF08985\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051448106765747','2015-08-24 11:04:52'),(375190,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2666, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1195\', \'6\', \'2637\', \'71.7\', \'1266.7\')','purchasetransaction/saveCharge','0.013352155685425','2015-08-24 11:04:52'),(375191,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'71.7\', `totalAmount` = \'1266.7\' WHERE `ID` =  2666','purchasetransaction/saveCharge','0.034514904022217','2015-08-24 11:04:52'),(375192,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2666','purchasetransaction/saveCharge','0.013566017150879','2015-08-24 11:04:52'),(375193,3,77,'192.168.1.42','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Equin Park Country Resort Sdn Bhd\', \'EQUIN \', \'2100-000-18\', \'NO. 1 JALAN PUTRA PERMAI 1A, TAMAN EQUINE \', \'43300, SERI KEMBANGAN SELANGOR.\', \'\', \'SERI KEMBANGAN\', \'43300\', \'1931\', \'458\', 0, 0, \'03-89417878\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'000726204416\', \'\', 0, \'2015-08-24\', \'32\', \'1\')','customerSetup/CustomerNew','0.13076400756836','2015-08-24 14:56:14'),(375194,3,77,'192.168.1.42','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000050\', \'Equin Park Country Resort S/B\', \'maza\', \'2015-08-24 09-06-13\')','glsetting/chartOfAcct','0.042254209518433','2015-08-24 15:07:01'),(375195,3,77,'192.168.1.42','update','UPDATE `customer` SET `ID` = \'119\', `companyID` = \'3\', `customerName` = \'EQUIN PARK COUNTRY SDN BHD\', `customerCompanyNo` = \'EQUIN \', `accountCode` = \'2100-000\', `line1` = \'NO. 1 JALAN PUTRA PERMAI 1A, TAMAN EQUINE \', `line2` = \'43300, SERI KEMBANGAN SELANGOR.\', `line3` = \'\', `city` = \'SERI KEMBANGAN\', `customerPostCode` = \'43300\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-89417878\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'33140\', `generalNote` = \'\', `gstRegNo` = \'000726204416\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-08-24\', `termsID` = \'32\', `currencyID` = \'1\' WHERE `ID` =  \'119\'','customerSetup/CustomerNew','0.022567987442017','2015-08-24 15:08:18'),(375196,3,77,'192.168.1.42','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SERI KEMBANGAN \', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-24 09-09-57\', \'maza\')','ItemSetup/location','0.027732133865356','2015-08-24 15:10:57'),(375197,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'119\', \'IIE/150701\', \'2015-07-07\', \'\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'110\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'6194.64\', \'6194.64\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.29167604446411','2015-08-24 15:16:15'),(375198,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (218, \'1\', \'77\', \'32519\', \'VCB 8BK88\', \'5844\', \'2624\', \'6\', \'350.64\', \'6194.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066251039505005','2015-08-24 15:16:15'),(375199,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'350.64\', `totalAmount` = \'6194.64\' WHERE `ID` =  218','Artransaction/saveNewDirectSaleInvoiceCharges','0.019951105117798','2015-08-24 15:16:15'),(375200,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10696\'','Gltransaction/journalPosting','0.058811902999878','2015-08-24 15:39:06'),(375201,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','Gltransaction/journalPosting','0.11292195320129','2015-08-24 15:39:06'),(375202,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'7\', \'0\', \'72000\', -72000, \'76\', \'2015-08-24: 09:08:06\')','Gltransaction/journalPosting','0.03541898727417','2015-08-24 15:39:06'),(375203,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'7\', \'72000\', \'0\', 72000, \'76\', \'2015-08-24: 09:08:06\')','Gltransaction/journalPosting','0.016278028488159','2015-08-24 15:39:06'),(375204,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10987\'','Gltransaction/journalPosting','0.035563945770264','2015-08-24 15:39:06'),(375205,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','Gltransaction/journalPosting','0.031599998474121','2015-08-24 15:39:06'),(375206,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32524\', \'2015\', \'7\', \'0\', \'1800\', -1800, \'76\', \'2015-08-24: 09:08:06\')','Gltransaction/journalPosting','0.020096063613892','2015-08-24 15:39:06'),(375207,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32514\', \'2015\', \'7\', \'1800\', \'0\', 1800, \'76\', \'2015-08-24: 09:08:06\')','Gltransaction/journalPosting','0.012458086013794','2015-08-24 15:39:06'),(375208,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10988\'','Gltransaction/journalPosting','0.019802093505859','2015-08-24 15:39:07'),(375209,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','Gltransaction/journalPosting','0.029150009155273','2015-08-24 15:39:07'),(375210,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32981\', \'2015\', \'7\', \'83104\', \'0\', 83104, \'76\', \'2015-08-24: 09:08:07\')','Gltransaction/journalPosting','0.026961088180542','2015-08-24 15:39:07'),(375211,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32639\', \'2015\', \'7\', \'0\', \'83104\', -83104, \'76\', \'2015-08-24: 09:08:07\')','Gltransaction/journalPosting','0.015125036239624','2015-08-24 15:39:07'),(375212,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.069524049758911','2015-08-24 15:39:07'),(375213,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'7\', \'0\', \'4986.24\', -4986.24, \'76\', \'2015-08-24: 09:08:07\')','Gltransaction/journalPosting','0.025328874588013','2015-08-24 15:39:07'),(375214,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011312961578369','2015-08-24 15:39:07'),(375215,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.037614822387695','2015-08-24 15:39:07'),(375216,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10989\'','Gltransaction/journalPosting','0.02886700630188','2015-08-24 15:39:07'),(375217,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000004\'','Gltransaction/journalPosting','0.012118101119995','2015-08-24 15:39:07'),(375218,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32968\', \'2015\', \'7\', \'215.18\', \'0\', 215.18, \'76\', \'2015-08-24: 09:08:07\')','Gltransaction/journalPosting','0.016336917877197','2015-08-24 15:39:07'),(375219,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02577805519104','2015-08-24 15:39:07'),(375220,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32968\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018762111663818','2015-08-24 15:39:07'),(375221,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016632795333862','2015-08-24 15:39:07'),(375222,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10990\'','Gltransaction/journalPosting','0.021093130111694','2015-08-24 15:39:08'),(375223,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','Gltransaction/journalPosting','0.011870145797729','2015-08-24 15:39:08'),(375224,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32965\', \'2015\', \'7\', \'0\', \'82000\', -82000, \'76\', \'2015-08-24: 09:08:08\')','Gltransaction/journalPosting','0.02897310256958','2015-08-24 15:39:08'),(375225,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32653\', \'2015\', \'7\', \'82000\', \'0\', 82000, \'76\', \'2015-08-24: 09:08:08\')','Gltransaction/journalPosting','0.01000714302063','2015-08-24 15:39:08'),(375226,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036339998245239','2015-08-24 15:39:08'),(375227,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018054962158203','2015-08-24 15:39:08'),(375228,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10991\'','Gltransaction/journalPosting','0.013510227203369','2015-08-24 15:39:08'),(375229,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000006\'','Gltransaction/journalPosting','0.011986017227173','2015-08-24 15:39:08'),(375230,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013573169708252','2015-08-24 15:39:08'),(375231,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017667055130005','2015-08-24 15:39:08'),(375232,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.037591934204102','2015-08-24 15:39:08'),(375233,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028066873550415','2015-08-24 15:39:08'),(375234,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10992\'','Gltransaction/journalPosting','0.049087047576904','2015-08-24 15:39:09'),(375235,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000007\'','Gltransaction/journalPosting','0.01070499420166','2015-08-24 15:39:09'),(375236,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012326002120972','2015-08-24 15:39:09'),(375237,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011837005615234','2015-08-24 15:39:09'),(375238,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011404991149902','2015-08-24 15:39:09'),(375239,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017976999282837','2015-08-24 15:39:09'),(375240,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10993\'','Gltransaction/journalPosting','0.021306991577148','2015-08-24 15:39:10'),(375241,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','Gltransaction/journalPosting','0.044585943222046','2015-08-24 15:39:11'),(375242,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.082520961761475','2015-08-24 15:39:11'),(375243,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','1.0066339969635','2015-08-24 15:39:11'),(375244,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.14585590362549','2015-08-24 15:39:11'),(375245,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.098810911178589','2015-08-24 15:39:11'),(375246,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10994\'','Gltransaction/journalPosting','0.041293859481812','2015-08-24 15:39:21'),(375247,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','Gltransaction/journalPosting','0.053635120391846','2015-08-24 15:39:21'),(375248,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012124061584473','2015-08-24 15:39:21'),(375249,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045144081115723','2015-08-24 15:39:21'),(375250,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011106014251709','2015-08-24 15:39:21'),(375251,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32965\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009807825088501','2015-08-24 15:39:21'),(375252,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10996\'','Gltransaction/journalPosting','0.016379117965698','2015-08-24 15:39:22'),(375253,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','Gltransaction/journalPosting','0.010493993759155','2015-08-24 15:39:22'),(375254,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32967\', \'2015\', \'7\', \'0\', \'1290\', -1290, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.019273042678833','2015-08-24 15:39:22'),(375255,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012547016143799','2015-08-24 15:39:22'),(375256,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019327878952026','2015-08-24 15:39:22'),(375257,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028458118438721','2015-08-24 15:39:22'),(375258,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10997\'','Gltransaction/journalPosting','0.021233081817627','2015-08-24 15:39:22'),(375259,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','Gltransaction/journalPosting','0.028757095336914','2015-08-24 15:39:22'),(375260,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012006044387817','2015-08-24 15:39:22'),(375261,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011230945587158','2015-08-24 15:39:22'),(375262,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012609958648682','2015-08-24 15:39:22'),(375263,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011269092559814','2015-08-24 15:39:22'),(375264,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10998\'','Gltransaction/journalPosting','0.017947912216187','2015-08-24 15:39:22'),(375265,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','Gltransaction/journalPosting','0.011916160583496','2015-08-24 15:39:22'),(375266,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012501955032349','2015-08-24 15:39:22'),(375267,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011149883270264','2015-08-24 15:39:23'),(375268,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012882947921753','2015-08-24 15:39:23'),(375269,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011421918869019','2015-08-24 15:39:23'),(375270,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10999\'','Gltransaction/journalPosting','0.018115043640137','2015-08-24 15:39:23'),(375271,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','Gltransaction/journalPosting','0.028625011444092','2015-08-24 15:39:23'),(375272,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023561000823975','2015-08-24 15:39:23'),(375273,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0097382068634033','2015-08-24 15:39:23'),(375274,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010990142822266','2015-08-24 15:39:23'),(375275,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099098682403564','2015-08-24 15:39:23'),(375276,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11000\'','Gltransaction/journalPosting','0.027644157409668','2015-08-24 15:39:23'),(375277,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000014\'','Gltransaction/journalPosting','0.028824090957642','2015-08-24 15:39:24'),(375278,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.061459064483643','2015-08-24 15:39:24'),(375279,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043329000473022','2015-08-24 15:39:24'),(375280,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.077890872955322','2015-08-24 15:39:24'),(375281,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.051403045654297','2015-08-24 15:39:24'),(375282,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044704914093018','2015-08-24 15:39:24'),(375283,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034884929656982','2015-08-24 15:39:24'),(375284,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11001\'','Gltransaction/journalPosting','0.027989149093628','2015-08-24 15:39:24'),(375285,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','Gltransaction/journalPosting','0.012164831161499','2015-08-24 15:39:24'),(375286,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012192964553833','2015-08-24 15:39:24'),(375287,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019776105880737','2015-08-24 15:39:24'),(375288,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.046198844909668','2015-08-24 15:39:24'),(375289,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044775009155273','2015-08-24 15:39:24'),(375290,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11002\'','Gltransaction/journalPosting','0.017220020294189','2015-08-24 15:39:25'),(375291,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000016\'','Gltransaction/journalPosting','0.01341700553894','2015-08-24 15:39:25'),(375292,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01103401184082','2015-08-24 15:39:25'),(375293,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012740135192871','2015-08-24 15:39:25'),(375294,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011778116226196','2015-08-24 15:39:25'),(375295,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011234998703003','2015-08-24 15:39:25'),(375296,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11003\'','Gltransaction/journalPosting','0.028826951980591','2015-08-24 15:39:34'),(375297,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','Gltransaction/journalPosting','0.13308596611023','2015-08-24 15:39:34'),(375298,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.021544933319092','2015-08-24 15:39:34'),(375299,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.037894010543823','2015-08-24 15:39:34'),(375300,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036623954772949','2015-08-24 15:39:34'),(375301,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.037883043289185','2015-08-24 15:39:34'),(375302,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028661012649536','2015-08-24 15:39:34'),(375303,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036378145217896','2015-08-24 15:39:34'),(375304,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11004\'','Gltransaction/journalPosting','0.013147830963135','2015-08-24 15:39:35'),(375305,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','Gltransaction/journalPosting','0.03737998008728','2015-08-24 15:39:35'),(375306,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034692049026489','2015-08-24 15:39:35'),(375307,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026811122894287','2015-08-24 15:39:35'),(375308,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036426067352295','2015-08-24 15:39:35'),(375309,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010130167007446','2015-08-24 15:39:35'),(375310,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11005\'','Gltransaction/journalPosting','0.0096921920776367','2015-08-24 15:39:35'),(375311,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','Gltransaction/journalPosting','0.038671970367432','2015-08-24 15:39:35'),(375312,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041538000106812','2015-08-24 15:39:35'),(375313,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019792079925537','2015-08-24 15:39:35'),(375314,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026837110519409','2015-08-24 15:39:35'),(375315,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028056859970093','2015-08-24 15:39:35'),(375316,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11006\'','Gltransaction/journalPosting','0.02830696105957','2015-08-24 15:39:36'),(375317,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','Gltransaction/journalPosting','0.021980047225952','2015-08-24 15:39:36'),(375318,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016772031784058','2015-08-24 15:39:36'),(375319,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019788980484009','2015-08-24 15:39:36'),(375320,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035111904144287','2015-08-24 15:39:36'),(375321,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044796228408813','2015-08-24 15:39:36'),(375322,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11007\'','Gltransaction/journalPosting','0.014692068099976','2015-08-24 15:39:36'),(375323,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000021\'','Gltransaction/journalPosting','0.028972148895264','2015-08-24 15:39:36'),(375324,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036351919174194','2015-08-24 15:39:36'),(375325,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035161972045898','2015-08-24 15:39:36'),(375326,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.06137490272522','2015-08-24 15:39:36'),(375327,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.060086965560913','2015-08-24 15:39:36'),(375328,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.069760084152222','2015-08-24 15:39:37'),(375329,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.060064077377319','2015-08-24 15:39:37'),(375330,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11008\'','Gltransaction/journalPosting','0.12485790252686','2015-08-24 15:39:37'),(375331,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000022\'','Gltransaction/journalPosting','0.063029050827026','2015-08-24 15:39:37'),(375332,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.074720144271851','2015-08-24 15:39:37'),(375333,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.11214184761047','2015-08-24 15:39:38'),(375334,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.059960842132568','2015-08-24 15:39:38'),(375335,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.061375856399536','2015-08-24 15:39:38'),(375336,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11009\'','Gltransaction/journalPosting','0.025104999542236','2015-08-24 15:39:38'),(375337,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000023\'','Gltransaction/journalPosting','0.036628007888794','2015-08-24 15:39:39'),(375338,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.030695915222168','2015-08-24 15:39:39'),(375339,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.40820002555847','2015-08-24 15:39:39'),(375340,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.060220956802368','2015-08-24 15:39:39'),(375341,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023458003997803','2015-08-24 15:39:39'),(375342,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11010\'','Gltransaction/journalPosting','0.081257104873657','2015-08-24 15:39:39'),(375343,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000024\'','Gltransaction/journalPosting','0.03703498840332','2015-08-24 15:39:40'),(375344,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.074575185775757','2015-08-24 15:39:40'),(375345,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.076540946960449','2015-08-24 15:39:40'),(375346,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035588026046753','2015-08-24 15:39:40'),(375347,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036056995391846','2015-08-24 15:39:40'),(375348,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036746978759766','2015-08-24 15:39:40'),(375349,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019259929656982','2015-08-24 15:39:40'),(375350,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11011\'','Gltransaction/journalPosting','0.081475019454956','2015-08-24 15:39:58'),(375351,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000025\'','Gltransaction/journalPosting','0.046288013458252','2015-08-24 15:39:58'),(375352,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033031225204468','2015-08-24 15:39:58'),(375353,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.03629994392395','2015-08-24 15:39:58'),(375354,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034886837005615','2015-08-24 15:39:58'),(375355,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036206007003784','2015-08-24 15:39:58'),(375356,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11012\'','Gltransaction/journalPosting','0.02595591545105','2015-08-24 15:39:59'),(375357,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000026\'','Gltransaction/journalPosting','0.030102968215942','2015-08-24 15:39:59'),(375358,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024662971496582','2015-08-24 15:39:59'),(375359,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036237955093384','2015-08-24 15:39:59'),(375360,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026630878448486','2015-08-24 15:39:59'),(375361,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036271810531616','2015-08-24 15:39:59'),(375362,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034945964813232','2015-08-24 15:39:59'),(375363,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.047590970993042','2015-08-24 15:39:59'),(375364,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11013\'','Gltransaction/journalPosting','0.024619102478027','2015-08-24 15:40:00'),(375365,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000027\'','Gltransaction/journalPosting','0.030152082443237','2015-08-24 15:40:00'),(375366,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016605854034424','2015-08-24 15:40:00'),(375367,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019595861434937','2015-08-24 15:40:00'),(375368,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026638031005859','2015-08-24 15:40:00'),(375369,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043278932571411','2015-08-24 15:40:00'),(375370,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11014\'','Gltransaction/journalPosting','0.038654088973999','2015-08-24 15:40:00'),(375371,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000028\'','Gltransaction/journalPosting','0.037950992584229','2015-08-24 15:40:00'),(375372,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033207893371582','2015-08-24 15:40:00'),(375373,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036211967468262','2015-08-24 15:40:00'),(375374,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034718990325928','2015-08-24 15:40:00'),(375375,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011975049972534','2015-08-24 15:40:00'),(375376,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11015\'','Gltransaction/journalPosting','0.025555849075317','2015-08-24 15:40:01'),(375377,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000029\'','Gltransaction/journalPosting','0.046818971633911','2015-08-24 15:40:01'),(375378,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033202171325684','2015-08-24 15:40:01'),(375379,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0362708568573','2015-08-24 15:40:01'),(375380,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043222904205322','2015-08-24 15:40:01'),(375381,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036237001419067','2015-08-24 15:40:01'),(375382,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11016\'','Gltransaction/journalPosting','0.022242784500122','2015-08-24 15:40:01'),(375383,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000030\'','Gltransaction/journalPosting','0.037966966629028','2015-08-24 15:40:01'),(375384,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32982\', \'2015\', \'7\', \'0\', \'271500\', -271500, \'76\', \'2015-08-24: 09:08:01\')','Gltransaction/journalPosting','0.077078104019165','2015-08-24 15:40:01'),(375385,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036200046539307','2015-08-24 15:40:01'),(375386,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034846067428589','2015-08-24 15:40:02'),(375387,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32982\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036226987838745','2015-08-24 15:40:02'),(375388,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11017\'','Gltransaction/journalPosting','0.12258410453796','2015-08-24 15:40:02'),(375389,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000031\'','Gltransaction/journalPosting','0.071148157119751','2015-08-24 15:40:02'),(375390,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33035\', \'2015\', \'7\', \'0\', \'6746\', -6746, \'76\', \'2015-08-24: 09:08:02\')','Gltransaction/journalPosting','0.040007829666138','2015-08-24 15:40:02'),(375391,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052910089492798','2015-08-24 15:40:02'),(375392,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026526927947998','2015-08-24 15:40:02'),(375393,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027967929840088','2015-08-24 15:40:03'),(375394,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11018\'','Gltransaction/journalPosting','0.029338836669922','2015-08-24 15:40:03'),(375395,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000032\'','Gltransaction/journalPosting','0.080071926116943','2015-08-24 15:40:03'),(375396,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042663097381592','2015-08-24 15:40:04'),(375397,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043089866638184','2015-08-24 15:40:04'),(375398,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011079788208008','2015-08-24 15:40:04'),(375399,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026387929916382','2015-08-24 15:40:04'),(375400,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11019\'','Gltransaction/journalPosting','0.050593137741089','2015-08-24 15:40:15'),(375401,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000033\'','Gltransaction/journalPosting','0.029777050018311','2015-08-24 15:40:15'),(375402,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016659021377563','2015-08-24 15:40:15'),(375403,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011494159698486','2015-08-24 15:40:15'),(375404,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010206937789917','2015-08-24 15:40:15'),(375405,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011503934860229','2015-08-24 15:40:15'),(375406,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11020\'','Gltransaction/journalPosting','0.035412073135376','2015-08-24 15:40:15'),(375407,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000034\'','Gltransaction/journalPosting','0.012161016464233','2015-08-24 15:40:15'),(375408,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01147198677063','2015-08-24 15:40:15'),(375409,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011497020721436','2015-08-24 15:40:15'),(375410,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018520832061768','2015-08-24 15:40:16'),(375411,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011489868164062','2015-08-24 15:40:16'),(375412,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11021\'','Gltransaction/journalPosting','0.033064842224121','2015-08-24 15:40:16'),(375413,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000035\'','Gltransaction/journalPosting','0.012372016906738','2015-08-24 15:40:16'),(375414,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011128902435303','2015-08-24 15:40:16'),(375415,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011019945144653','2015-08-24 15:40:16'),(375416,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027843952178955','2015-08-24 15:40:16'),(375417,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33035\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01884388923645','2015-08-24 15:40:16'),(375418,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11022\'','Gltransaction/journalPosting','0.033874034881592','2015-08-24 15:40:16'),(375419,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000036\'','Gltransaction/journalPosting','0.01302695274353','2015-08-24 15:40:16'),(375420,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32987\', \'2015\', \'7\', \'0\', \'2050\', -2050, \'76\', \'2015-08-24: 09:08:16\')','Gltransaction/journalPosting','0.035851001739502','2015-08-24 15:40:16'),(375421,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32638\', \'2015\', \'7\', \'2050\', \'0\', 2050, \'76\', \'2015-08-24: 09:08:16\')','Gltransaction/journalPosting','0.026453971862793','2015-08-24 15:40:16'),(375422,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010194063186646','2015-08-24 15:40:17'),(375423,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028163909912109','2015-08-24 15:40:17'),(375424,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11023\'','Gltransaction/journalPosting','0.019240856170654','2015-08-24 15:40:17'),(375425,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000037\'','Gltransaction/journalPosting','0.013519048690796','2015-08-24 15:40:17'),(375426,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011325836181641','2015-08-24 15:40:17'),(375427,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013095855712891','2015-08-24 15:40:17'),(375428,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010965824127197','2015-08-24 15:40:17'),(375429,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012315034866333','2015-08-24 15:40:17'),(375430,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11024\'','Gltransaction/journalPosting','0.036203861236572','2015-08-24 15:40:17'),(375431,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000038\'','Gltransaction/journalPosting','0.029134035110474','2015-08-24 15:40:17'),(375432,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32988\', \'2015\', \'7\', \'0\', \'1056\', -1056, \'76\', \'2015-08-24: 09:08:17\')','Gltransaction/journalPosting','0.01658296585083','2015-08-24 15:40:17'),(375433,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034854173660278','2015-08-24 15:40:17'),(375434,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036403894424438','2015-08-24 15:40:18'),(375435,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035242080688477','2015-08-24 15:40:18'),(375436,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11025\'','Gltransaction/journalPosting','0.029067039489746','2015-08-24 15:40:18'),(375437,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000039\'','Gltransaction/journalPosting','0.19261598587036','2015-08-24 15:40:18'),(375438,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016706943511963','2015-08-24 15:40:18'),(375439,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026302814483643','2015-08-24 15:40:19'),(375440,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.037207126617432','2015-08-24 15:40:19'),(375441,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036466121673584','2015-08-24 15:40:19'),(375442,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11026\'','Gltransaction/journalPosting','0.065992116928101','2015-08-24 15:40:19'),(375443,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000040\'','Gltransaction/journalPosting','0.013175964355469','2015-08-24 15:40:19'),(375444,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016804933547974','2015-08-24 15:40:19'),(375445,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011454105377197','2015-08-24 15:40:19'),(375446,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035171985626221','2015-08-24 15:40:19'),(375447,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011518001556396','2015-08-24 15:40:19'),(375448,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11027\'','Gltransaction/journalPosting','0.061636924743652','2015-08-24 15:40:28'),(375449,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000041\'','Gltransaction/journalPosting','0.013142108917236','2015-08-24 15:40:28'),(375450,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016701936721802','2015-08-24 15:40:28'),(375451,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011470079421997','2015-08-24 15:40:28'),(375452,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010170936584473','2015-08-24 15:40:28'),(375453,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32988\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011513948440552','2015-08-24 15:40:28'),(375454,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11028\'','Gltransaction/journalPosting','0.037921190261841','2015-08-24 15:40:28'),(375455,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000042\'','Gltransaction/journalPosting','0.011944055557251','2015-08-24 15:40:28'),(375456,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32978\', \'2015\', \'7\', \'0\', \'27000\', -27000, \'76\', \'2015-08-24: 09:08:28\')','Gltransaction/journalPosting','0.020017147064209','2015-08-24 15:40:29'),(375457,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01016902923584','2015-08-24 15:40:29'),(375458,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01147198677063','2015-08-24 15:40:29'),(375459,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035200119018555','2015-08-24 15:40:29'),(375460,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11029\'','Gltransaction/journalPosting','0.021780014038086','2015-08-24 15:40:29'),(375461,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000043\'','Gltransaction/journalPosting','0.012187957763672','2015-08-24 15:40:29'),(375462,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012810945510864','2015-08-24 15:40:29'),(375463,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010318994522095','2015-08-24 15:40:29'),(375464,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013420104980469','2015-08-24 15:40:29'),(375465,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010004997253418','2015-08-24 15:40:29'),(375466,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11030\'','Gltransaction/journalPosting','0.0119309425354','2015-08-24 15:40:29'),(375467,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000044\'','Gltransaction/journalPosting','0.011973142623901','2015-08-24 15:40:29'),(375468,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012418985366821','2015-08-24 15:40:29'),(375469,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011834859848022','2015-08-24 15:40:29'),(375470,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027943134307861','2015-08-24 15:40:29'),(375471,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32978\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026650905609131','2015-08-24 15:40:29'),(375472,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11031\'','Gltransaction/journalPosting','0.018587827682495','2015-08-24 15:40:30'),(375473,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000045\'','Gltransaction/journalPosting','0.037206888198853','2015-08-24 15:40:30'),(375474,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32871\', \'2015\', \'7\', \'0\', \'175.53\', -175.53, \'76\', \'2015-08-24: 09:08:30\')','Gltransaction/journalPosting','0.016887903213501','2015-08-24 15:40:30'),(375475,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32683\', \'2015\', \'7\', \'175.53\', \'0\', 175.53, \'76\', \'2015-08-24: 09:08:30\')','Gltransaction/journalPosting','0.019159078598022','2015-08-24 15:40:30'),(375476,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019593954086304','2015-08-24 15:40:30'),(375477,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048434019088745','2015-08-24 15:40:30'),(375478,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11032\'','Gltransaction/journalPosting','0.017812013626099','2015-08-24 15:40:30'),(375479,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000046\'','Gltransaction/journalPosting','0.013273954391479','2015-08-24 15:40:30'),(375480,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32993\', \'2015\', \'7\', \'0\', \'14875\', -14875, \'76\', \'2015-08-24: 09:08:30\')','Gltransaction/journalPosting','0.024330139160156','2015-08-24 15:40:30'),(375481,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019562959671021','2015-08-24 15:40:30'),(375482,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017848014831543','2015-08-24 15:40:30'),(375483,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044243812561035','2015-08-24 15:40:30'),(375484,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11033\'','Gltransaction/journalPosting','0.0137619972229','2015-08-24 15:40:31'),(375485,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000047\'','Gltransaction/journalPosting','0.013312101364136','2015-08-24 15:40:31'),(375486,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011225938796997','2015-08-24 15:40:31'),(375487,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011378049850464','2015-08-24 15:40:31'),(375488,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099470615386963','2015-08-24 15:40:31'),(375489,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036267995834351','2015-08-24 15:40:31'),(375490,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11034\'','Gltransaction/journalPosting','0.02839207649231','2015-08-24 15:40:31'),(375491,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000048\'','Gltransaction/journalPosting','0.025686979293823','2015-08-24 15:40:31'),(375492,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019784927368164','2015-08-24 15:40:31'),(375493,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052831172943115','2015-08-24 15:40:31'),(375494,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0098321437835693','2015-08-24 15:40:31'),(375495,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099937915802002','2015-08-24 15:40:31'),(375496,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11035\'','Gltransaction/journalPosting','0.047988891601562','2015-08-24 15:40:40'),(375497,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000049\'','Gltransaction/journalPosting','0.020020008087158','2015-08-24 15:40:40'),(375498,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017844915390015','2015-08-24 15:40:40'),(375499,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098569393157959','2015-08-24 15:40:40'),(375500,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099940299987793','2015-08-24 15:40:40'),(375501,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011317014694214','2015-08-24 15:40:40'),(375502,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11036\'','Gltransaction/journalPosting','0.031403064727783','2015-08-24 15:40:41'),(375503,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000050\'','Gltransaction/journalPosting','0.011948823928833','2015-08-24 15:40:41'),(375504,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012593030929565','2015-08-24 15:40:41'),(375505,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010017871856689','2015-08-24 15:40:41'),(375506,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.00996994972229','2015-08-24 15:40:41'),(375507,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027997016906738','2015-08-24 15:40:41'),(375508,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11037\'','Gltransaction/journalPosting','0.030362844467163','2015-08-24 15:40:41'),(375509,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000051\'','Gltransaction/journalPosting','0.037096977233887','2015-08-24 15:40:41'),(375510,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32997\', \'2015\', \'7\', \'0\', \'2178\', -2178, \'76\', \'2015-08-24: 09:08:41\')','Gltransaction/journalPosting','0.038893938064575','2015-08-24 15:40:41'),(375511,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026579141616821','2015-08-24 15:40:41'),(375512,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026370048522949','2015-08-24 15:40:41'),(375513,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04482102394104','2015-08-24 15:40:41'),(375514,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11038\'','Gltransaction/journalPosting','0.02554988861084','2015-08-24 15:40:42'),(375515,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000052\'','Gltransaction/journalPosting','0.011981010437012','2015-08-24 15:40:42'),(375516,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32880\', \'2015\', \'7\', \'0\', \'3300\', -3300, \'76\', \'2015-08-24: 09:08:42\')','Gltransaction/journalPosting','0.028944969177246','2015-08-24 15:40:42'),(375517,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'7\', \'3300\', \'0\', 3300, \'76\', \'2015-08-24: 09:08:42\')','Gltransaction/journalPosting','0.033349990844727','2015-08-24 15:40:42'),(375518,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018258094787598','2015-08-24 15:40:42'),(375519,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02799916267395','2015-08-24 15:40:42'),(375520,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11039\'','Gltransaction/journalPosting','0.045635938644409','2015-08-24 15:40:43'),(375521,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000053\'','Gltransaction/journalPosting','0.095656871795654','2015-08-24 15:40:43'),(375522,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33000\', \'2015\', \'7\', \'0\', \'646.2\', -646.2, \'76\', \'2015-08-24: 09:08:42\')','Gltransaction/journalPosting','0.030438899993896','2015-08-24 15:40:43'),(375523,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32642\', \'2015\', \'7\', \'646.2\', \'0\', 646.2, \'76\', \'2015-08-24: 09:08:42\')','Gltransaction/journalPosting','0.043443918228149','2015-08-24 15:40:43'),(375524,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.10801887512207','2015-08-24 15:40:43'),(375525,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053023099899292','2015-08-24 15:40:43'),(375526,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11040\'','Gltransaction/journalPosting','0.04426097869873','2015-08-24 15:40:43'),(375527,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000054\'','Gltransaction/journalPosting','0.062446117401123','2015-08-24 15:40:44'),(375528,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063083171844482','2015-08-24 15:40:44'),(375529,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.060940027236938','2015-08-24 15:40:44'),(375530,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.051707029342651','2015-08-24 15:40:44'),(375531,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042078971862793','2015-08-24 15:40:44'),(375532,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11041\'','Gltransaction/journalPosting','0.025328159332275','2015-08-24 15:40:44'),(375533,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000055\'','Gltransaction/journalPosting','0.037951946258545','2015-08-24 15:40:45'),(375534,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036327838897705','2015-08-24 15:40:45'),(375535,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32642\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.30258202552795','2015-08-24 15:40:45'),(375536,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.040812015533447','2015-08-24 15:40:45'),(375537,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035036087036133','2015-08-24 15:40:45'),(375538,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11042\'','Gltransaction/journalPosting','0.025574922561646','2015-08-24 15:40:45'),(375539,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000056\'','Gltransaction/journalPosting','0.036144971847534','2015-08-24 15:40:45'),(375540,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33004\', \'2015\', \'7\', \'0\', \'4840\', -4840, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.028662919998169','2015-08-24 15:40:45'),(375541,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32647\', \'2015\', \'7\', \'4840\', \'0\', 4840, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.0256187915802','2015-08-24 15:40:45'),(375542,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017178058624268','2015-08-24 15:40:45'),(375543,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33004\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04302978515625','2015-08-24 15:40:45'),(375544,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11043\'','Gltransaction/journalPosting','0.057449817657471','2015-08-24 15:40:54'),(375545,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000057\'','Gltransaction/journalPosting','0.012157917022705','2015-08-24 15:40:54'),(375546,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33010\', \'2015\', \'7\', \'0\', \'1269.5\', -1269.5, \'76\', \'2015-08-24: 09:08:54\')','Gltransaction/journalPosting','0.028732061386108','2015-08-24 15:40:54'),(375547,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32643\', \'2015\', \'7\', \'1269.5\', \'0\', 1269.5, \'76\', \'2015-08-24: 09:08:54\')','Gltransaction/journalPosting','0.027996063232422','2015-08-24 15:40:54'),(375548,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011696100234985','2015-08-24 15:40:54'),(375549,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018540143966675','2015-08-24 15:40:54'),(375550,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11044\'','Gltransaction/journalPosting','0.0365309715271','2015-08-24 15:40:55'),(375551,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000058\'','Gltransaction/journalPosting','0.030450820922852','2015-08-24 15:40:55'),(375552,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033286094665527','2015-08-24 15:40:55'),(375553,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028019189834595','2015-08-24 15:40:55'),(375554,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035150051116943','2015-08-24 15:40:55'),(375555,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028100967407227','2015-08-24 15:40:55'),(375556,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11045\'','Gltransaction/journalPosting','0.036943912506104','2015-08-24 15:40:55'),(375557,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000059\'','Gltransaction/journalPosting','0.029098033905029','2015-08-24 15:40:55'),(375558,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042994976043701','2015-08-24 15:40:55'),(375559,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035171031951904','2015-08-24 15:40:55'),(375560,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044727087020874','2015-08-24 15:40:56'),(375561,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026772975921631','2015-08-24 15:40:56'),(375562,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11046\'','Gltransaction/journalPosting','0.031214952468872','2015-08-24 15:40:56'),(375563,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000060\'','Gltransaction/journalPosting','0.037375926971436','2015-08-24 15:40:56'),(375564,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051370859146118','2015-08-24 15:40:56'),(375565,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035120010375977','2015-08-24 15:40:56'),(375566,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028141021728516','2015-08-24 15:40:56'),(375567,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043487071990967','2015-08-24 15:40:56'),(375568,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11047\'','Gltransaction/journalPosting','0.034138917922974','2015-08-24 15:40:57'),(375569,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000061\'','Gltransaction/journalPosting','0.029782056808472','2015-08-24 15:40:57'),(375570,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026437997817993','2015-08-24 15:40:57'),(375571,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037899017333984','2015-08-24 15:40:57'),(375572,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035069942474365','2015-08-24 15:40:57'),(375573,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036374092102051','2015-08-24 15:40:57'),(375574,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11048\'','Gltransaction/journalPosting','0.015715837478638','2015-08-24 15:40:57'),(375575,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000062\'','Gltransaction/journalPosting','0.037358999252319','2015-08-24 15:40:57'),(375576,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035032033920288','2015-08-24 15:40:57'),(375577,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035027980804443','2015-08-24 15:40:57'),(375578,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035121917724609','2015-08-24 15:40:57'),(375579,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028136968612671','2015-08-24 15:40:57'),(375580,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11049\'','Gltransaction/journalPosting','0.064883947372437','2015-08-24 15:40:58'),(375581,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000063\'','Gltransaction/journalPosting','0.053515911102295','2015-08-24 15:40:58'),(375582,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075780153274536','2015-08-24 15:40:58'),(375583,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035069942474365','2015-08-24 15:40:58'),(375584,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.05309009552002','2015-08-24 15:40:58'),(375585,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026757955551147','2015-08-24 15:40:58'),(375586,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11050\'','Gltransaction/journalPosting','0.12920594215393','2015-08-24 15:40:59'),(375587,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000064\'','Gltransaction/journalPosting','0.20443296432495','2015-08-24 15:41:00'),(375588,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040309190750122','2015-08-24 15:41:00'),(375589,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028167009353638','2015-08-24 15:41:00'),(375590,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.06010913848877','2015-08-24 15:41:00'),(375591,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026741027832031','2015-08-24 15:41:00'),(375592,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11051\'','Gltransaction/journalPosting','0.1275269985199','2015-08-24 15:41:08'),(375593,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000065\'','Gltransaction/journalPosting','0.075761079788208','2015-08-24 15:41:08'),(375594,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054548025131226','2015-08-24 15:41:08'),(375595,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052688837051392','2015-08-24 15:41:08'),(375596,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034908056259155','2015-08-24 15:41:08'),(375597,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026639938354492','2015-08-24 15:41:08'),(375598,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11052\'','Gltransaction/journalPosting','0.037673950195312','2015-08-24 15:41:09'),(375599,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000066\'','Gltransaction/journalPosting','0.03780198097229','2015-08-24 15:41:09'),(375600,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032716989517212','2015-08-24 15:41:09'),(375601,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044102907180786','2015-08-24 15:41:09'),(375602,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027584075927734','2015-08-24 15:41:09'),(375603,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0095729827880859','2015-08-24 15:41:09'),(375604,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11053\'','Gltransaction/journalPosting','0.026835918426514','2015-08-24 15:41:09'),(375605,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000067\'','Gltransaction/journalPosting','0.030194044113159','2015-08-24 15:41:09'),(375606,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020426988601685','2015-08-24 15:41:09'),(375607,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099759101867676','2015-08-24 15:41:09'),(375608,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010008811950684','2015-08-24 15:41:09'),(375609,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011255979537964','2015-08-24 15:41:09'),(375610,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11054\'','Gltransaction/journalPosting','0.039446115493774','2015-08-24 15:41:10'),(375611,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000068\'','Gltransaction/journalPosting','0.013198137283325','2015-08-24 15:41:10'),(375612,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010238885879517','2015-08-24 15:41:10'),(375613,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011308908462524','2015-08-24 15:41:10'),(375614,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012639045715332','2015-08-24 15:41:10'),(375615,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011307954788208','2015-08-24 15:41:10'),(375616,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11055\'','Gltransaction/journalPosting','0.018450975418091','2015-08-24 15:41:10'),(375617,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000069\'','Gltransaction/journalPosting','0.013253927230835','2015-08-24 15:41:10'),(375618,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011059999465942','2015-08-24 15:41:10'),(375619,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011703014373779','2015-08-24 15:41:10'),(375620,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011804103851318','2015-08-24 15:41:10'),(375621,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010415077209473','2015-08-24 15:41:10'),(375622,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11056\'','Gltransaction/journalPosting','0.04364013671875','2015-08-24 15:41:11'),(375623,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000070\'','Gltransaction/journalPosting','0.013005018234253','2015-08-24 15:41:11'),(375624,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016531944274902','2015-08-24 15:41:11'),(375625,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034960031509399','2015-08-24 15:41:11'),(375626,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036189079284668','2015-08-24 15:41:11'),(375627,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034857988357544','2015-08-24 15:41:11'),(375628,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11057\'','Gltransaction/journalPosting','0.027499914169312','2015-08-24 15:41:11'),(375629,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000071\'','Gltransaction/journalPosting','0.05513596534729','2015-08-24 15:41:11'),(375630,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033140897750854','2015-08-24 15:41:11'),(375631,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073240995407104','2015-08-24 15:41:11'),(375632,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026489973068237','2015-08-24 15:41:11'),(375633,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036217927932739','2015-08-24 15:41:12'),(375634,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11058\'','Gltransaction/journalPosting','0.061384916305542','2015-08-24 15:41:12'),(375635,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000072\'','Gltransaction/journalPosting','0.062809944152832','2015-08-24 15:41:13'),(375636,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029626131057739','2015-08-24 15:41:13'),(375637,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036166906356812','2015-08-24 15:41:13'),(375638,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043271780014038','2015-08-24 15:41:13'),(375639,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036178112030029','2015-08-24 15:41:13'),(375640,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11059\'','Gltransaction/journalPosting','0.03342604637146','2015-08-24 15:41:22'),(375641,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000073\'','Gltransaction/journalPosting','0.067224025726318','2015-08-24 15:41:22'),(375642,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042722940444946','2015-08-24 15:41:22'),(375643,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035032033920288','2015-08-24 15:41:22'),(375644,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.060822010040283','2015-08-24 15:41:22'),(375645,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036346912384033','2015-08-24 15:41:22'),(375646,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11060\'','Gltransaction/journalPosting','0.025220155715942','2015-08-24 15:41:22'),(375647,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000074\'','Gltransaction/journalPosting','0.012159109115601','2015-08-24 15:41:22'),(375648,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018171072006226','2015-08-24 15:41:22'),(375649,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010018110275269','2015-08-24 15:41:22'),(375650,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011262178421021','2015-08-24 15:41:22'),(375651,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010015964508057','2015-08-24 15:41:22'),(375652,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11061\'','Gltransaction/journalPosting','0.012780904769897','2015-08-24 15:41:22'),(375653,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000075\'','Gltransaction/journalPosting','0.012017011642456','2015-08-24 15:41:22'),(375654,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33017\', \'2015\', \'7\', \'0\', \'16909.2\', -16909.2, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.021994113922119','2015-08-24 15:41:23'),(375655,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32636\', \'2015\', \'7\', \'16909.2\', \'0\', 16909.2, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.016561031341553','2015-08-24 15:41:23'),(375656,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011299133300781','2015-08-24 15:41:23'),(375657,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018309116363525','2015-08-24 15:41:23'),(375658,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11062\'','Gltransaction/journalPosting','0.01748514175415','2015-08-24 15:41:23'),(375659,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000076\'','Gltransaction/journalPosting','0.012010097503662','2015-08-24 15:41:23'),(375660,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012301921844482','2015-08-24 15:41:23'),(375661,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010046005249023','2015-08-24 15:41:23'),(375662,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011379957199097','2015-08-24 15:41:23'),(375663,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010006904602051','2015-08-24 15:41:23'),(375664,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11063\'','Gltransaction/journalPosting','0.013407945632935','2015-08-24 15:41:23'),(375665,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000077\'','Gltransaction/journalPosting','0.012233018875122','2015-08-24 15:41:23'),(375666,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02487587928772','2015-08-24 15:41:23'),(375667,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041476011276245','2015-08-24 15:41:23'),(375668,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.04473090171814','2015-08-24 15:41:23'),(375669,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035187959671021','2015-08-24 15:41:23'),(375670,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11064\'','Gltransaction/journalPosting','0.03105092048645','2015-08-24 15:41:24'),(375671,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000078\'','Gltransaction/journalPosting','0.038727045059204','2015-08-24 15:41:24'),(375672,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033281087875366','2015-08-24 15:41:24'),(375673,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036428928375244','2015-08-24 15:41:24'),(375674,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035187005996704','2015-08-24 15:41:24'),(375675,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036387920379639','2015-08-24 15:41:24'),(375676,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11065\'','Gltransaction/journalPosting','0.54113793373108','2015-08-24 15:41:25'),(375677,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000079\'','Gltransaction/journalPosting','0.058509111404419','2015-08-24 15:41:25'),(375678,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078078985214233','2015-08-24 15:41:25'),(375679,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061625957489014','2015-08-24 15:41:25'),(375680,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.044609785079956','2015-08-24 15:41:25'),(375681,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05991005897522','2015-08-24 15:41:25'),(375682,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11066\'','Gltransaction/journalPosting','0.028551816940308','2015-08-24 15:41:26'),(375683,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000080\'','Gltransaction/journalPosting','0.045763969421387','2015-08-24 15:41:26'),(375684,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034641027450562','2015-08-24 15:41:26'),(375685,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034953117370605','2015-08-24 15:41:26'),(375686,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028107881546021','2015-08-24 15:41:26'),(375687,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035061836242676','2015-08-24 15:41:26'),(375688,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11067\'','Gltransaction/journalPosting','0.019047975540161','2015-08-24 15:41:34'),(375689,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000081\'','Gltransaction/journalPosting','0.063690900802612','2015-08-24 15:41:34'),(375690,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018146991729736','2015-08-24 15:41:34'),(375691,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32636\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011506080627441','2015-08-24 15:41:34'),(375692,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.051829814910889','2015-08-24 15:41:34'),(375693,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33017\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01147985458374','2015-08-24 15:41:34'),(375694,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11068\'','Gltransaction/journalPosting','0.012969970703125','2015-08-24 15:41:35'),(375695,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000082\'','Gltransaction/journalPosting','0.013523817062378','2015-08-24 15:41:35'),(375696,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33014\', \'2015\', \'7\', \'0\', \'555.1\', -555.1, \'76\', \'2015-08-24: 09:08:35\')','Gltransaction/journalPosting','0.037630081176758','2015-08-24 15:41:35'),(375697,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019757032394409','2015-08-24 15:41:35'),(375698,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010213136672974','2015-08-24 15:41:35'),(375699,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33014\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028078079223633','2015-08-24 15:41:35'),(375700,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11069\'','Gltransaction/journalPosting','0.014634847640991','2015-08-24 15:41:35'),(375701,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000083\'','Gltransaction/journalPosting','0.012132167816162','2015-08-24 15:41:35'),(375702,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33024\', \'2015\', \'7\', \'0\', \'5314.8\', -5314.8, \'76\', \'2015-08-24: 09:08:35\')','Gltransaction/journalPosting','0.029148101806641','2015-08-24 15:41:35'),(375703,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32780\', \'2015\', \'7\', \'5314.8\', \'0\', 5314.8, \'76\', \'2015-08-24: 09:08:35\')','Gltransaction/journalPosting','0.02522611618042','2015-08-24 15:41:35'),(375704,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019855976104736','2015-08-24 15:41:35'),(375705,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010171890258789','2015-08-24 15:41:35'),(375706,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11070\'','Gltransaction/journalPosting','0.034111976623535','2015-08-24 15:41:36'),(375707,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000084\'','Gltransaction/journalPosting','0.021394014358521','2015-08-24 15:41:36'),(375708,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016810894012451','2015-08-24 15:41:36'),(375709,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028162002563477','2015-08-24 15:41:36'),(375710,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018501996994019','2015-08-24 15:41:36'),(375711,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044718027114868','2015-08-24 15:41:36'),(375712,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11071\'','Gltransaction/journalPosting','0.039238929748535','2015-08-24 15:41:36'),(375713,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000085\'','Gltransaction/journalPosting','0.038461208343506','2015-08-24 15:41:36'),(375714,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041751146316528','2015-08-24 15:41:36'),(375715,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02814793586731','2015-08-24 15:41:36'),(375716,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043509006500244','2015-08-24 15:41:36'),(375717,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036409139633179','2015-08-24 15:41:36'),(375718,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11072\'','Gltransaction/journalPosting','0.023649930953979','2015-08-24 15:41:37'),(375719,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000086\'','Gltransaction/journalPosting','0.037420034408569','2015-08-24 15:41:37'),(375720,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055351972579956','2015-08-24 15:41:37'),(375721,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036444902420044','2015-08-24 15:41:37'),(375722,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035176992416382','2015-08-24 15:41:37'),(375723,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036427974700928','2015-08-24 15:41:37'),(375724,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11073\'','Gltransaction/journalPosting','0.028834819793701','2015-08-24 15:41:38'),(375725,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000087\'','Gltransaction/journalPosting','0.037423849105835','2015-08-24 15:41:38'),(375726,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041642189025879','2015-08-24 15:41:38'),(375727,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1069769859314','2015-08-24 15:41:38'),(375728,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.065269947052002','2015-08-24 15:41:38'),(375729,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.061397075653076','2015-08-24 15:41:38'),(375730,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11074\'','Gltransaction/journalPosting','0.088238000869751','2015-08-24 15:41:39'),(375731,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000088\'','Gltransaction/journalPosting','0.044935941696167','2015-08-24 15:41:39'),(375732,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059412956237793','2015-08-24 15:41:39'),(375733,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034900188446045','2015-08-24 15:41:39'),(375734,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.17570686340332','2015-08-24 15:41:39'),(375735,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33024\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10457301139832','2015-08-24 15:41:39'),(375736,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11075\'','Gltransaction/journalPosting','0.017930030822754','2015-08-24 15:42:18'),(375737,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000089\'','Gltransaction/journalPosting','0.054693937301636','2015-08-24 15:42:18'),(375738,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33019\', \'2015\', \'7\', \'0\', \'15583.1\', -15583.1, \'76\', \'2015-08-24: 09:08:18\')','Gltransaction/journalPosting','0.082827091217041','2015-08-24 15:42:18'),(375739,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019166946411133','2015-08-24 15:42:18'),(375740,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11076\'','Gltransaction/journalPosting','0.01380181312561','2015-08-24 15:42:18'),(375741,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000090\'','Gltransaction/journalPosting','0.042083024978638','2015-08-24 15:42:18'),(375742,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33015\', \'2015\', \'7\', \'0\', \'289\', -289, \'76\', \'2015-08-24: 09:08:18\')','Gltransaction/journalPosting','0.010923862457275','2015-08-24 15:42:18'),(375743,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32669\', \'2015\', \'7\', \'289\', \'0\', 289, \'76\', \'2015-08-24: 09:08:18\')','Gltransaction/journalPosting','0.016808986663818','2015-08-24 15:42:18'),(375744,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019613027572632','2015-08-24 15:42:18'),(375745,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026651859283447','2015-08-24 15:42:18'),(375746,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11077\'','Gltransaction/journalPosting','0.037204027175903','2015-08-24 15:42:19'),(375747,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000091\'','Gltransaction/journalPosting','0.028873205184937','2015-08-24 15:42:19'),(375748,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017714977264404','2015-08-24 15:42:19'),(375749,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018215179443359','2015-08-24 15:42:19'),(375750,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027940034866333','2015-08-24 15:42:19'),(375751,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018290042877197','2015-08-24 15:42:19'),(375752,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11078\'','Gltransaction/journalPosting','0.019804954528809','2015-08-24 15:42:19'),(375753,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000092\'','Gltransaction/journalPosting','0.0119788646698','2015-08-24 15:42:19'),(375754,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33025\', \'2015\', \'7\', \'0\', \'25600\', -25600, \'76\', \'2015-08-24: 09:08:19\')','Gltransaction/journalPosting','0.012326955795288','2015-08-24 15:42:19'),(375755,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32641\', \'2015\', \'7\', \'25600\', \'0\', 25600, \'76\', \'2015-08-24: 09:08:19\')','Gltransaction/journalPosting','0.0094630718231201','2015-08-24 15:42:19'),(375756,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019586086273193','2015-08-24 15:42:19'),(375757,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33025\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018304109573364','2015-08-24 15:42:19'),(375758,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11079\'','Gltransaction/journalPosting','0.016077995300293','2015-08-24 15:42:19'),(375759,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000093\'','Gltransaction/journalPosting','0.012022018432617','2015-08-24 15:42:19'),(375760,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'7\', \'0\', \'249\', -249, \'76\', \'2015-08-24: 09:08:19\')','Gltransaction/journalPosting','0.011877775192261','2015-08-24 15:42:19'),(375761,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32770\', \'2015\', \'7\', \'249\', \'0\', 249, \'76\', \'2015-08-24: 09:08:19\')','Gltransaction/journalPosting','0.011409044265747','2015-08-24 15:42:19'),(375762,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11080\'','Gltransaction/journalPosting','0.02292799949646','2015-08-24 15:42:20'),(375763,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000094\'','Gltransaction/journalPosting','0.020514965057373','2015-08-24 15:42:20'),(375764,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33034\', \'2015\', \'7\', \'0\', \'400\', -400, \'76\', \'2015-08-24: 09:08:20\')','Gltransaction/journalPosting','0.016165018081665','2015-08-24 15:42:20'),(375765,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32663\', \'2015\', \'7\', \'400\', \'0\', 400, \'76\', \'2015-08-24: 09:08:20\')','Gltransaction/journalPosting','0.017372846603394','2015-08-24 15:42:20'),(375766,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019508838653564','2015-08-24 15:42:20'),(375767,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099859237670898','2015-08-24 15:42:20'),(375768,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11081\'','Gltransaction/journalPosting','0.017506122589111','2015-08-24 15:42:20'),(375769,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000095\'','Gltransaction/journalPosting','0.011967897415161','2015-08-24 15:42:20'),(375770,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012530088424683','2015-08-24 15:42:20'),(375771,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01012396812439','2015-08-24 15:42:20'),(375772,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019654035568237','2015-08-24 15:42:20'),(375773,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33034\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099809169769287','2015-08-24 15:42:20'),(375774,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11082\'','Gltransaction/journalPosting','0.014620065689087','2015-08-24 15:42:20'),(375775,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000096\'','Gltransaction/journalPosting','0.012025117874146','2015-08-24 15:42:20'),(375776,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33030\', \'2015\', \'7\', \'0\', \'7680.74\', -7680.74, \'76\', \'2015-08-24: 09:08:20\')','Gltransaction/journalPosting','0.012008905410767','2015-08-24 15:42:20'),(375777,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01173996925354','2015-08-24 15:42:20'),(375778,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011709213256836','2015-08-24 15:42:21'),(375779,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010406970977783','2015-08-24 15:42:21'),(375780,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11083\'','Gltransaction/journalPosting','0.085127830505371','2015-08-24 15:42:43'),(375781,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000097\'','Gltransaction/journalPosting','0.056521892547607','2015-08-24 15:42:43'),(375782,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013723134994507','2015-08-24 15:42:43'),(375783,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019773006439209','2015-08-24 15:42:43'),(375784,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035178899765015','2015-08-24 15:42:43'),(375785,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01139497756958','2015-08-24 15:42:43'),(375786,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11084\'','Gltransaction/journalPosting','0.038639068603516','2015-08-24 15:42:43'),(375787,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000098\'','Gltransaction/journalPosting','0.013682842254639','2015-08-24 15:42:43'),(375788,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016802072525024','2015-08-24 15:42:43'),(375789,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011451005935669','2015-08-24 15:42:43'),(375790,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018548011779785','2015-08-24 15:42:43'),(375791,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02372407913208','2015-08-24 15:42:43'),(375792,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11085\'','Gltransaction/journalPosting','0.019944906234741','2015-08-24 15:42:43'),(375793,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000099\'','Gltransaction/journalPosting','0.013512134552002','2015-08-24 15:42:44'),(375794,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011483907699585','2015-08-24 15:42:44'),(375795,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011651039123535','2015-08-24 15:42:44'),(375796,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018505096435547','2015-08-24 15:42:44'),(375797,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011528015136719','2015-08-24 15:42:44'),(375798,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11086\'','Gltransaction/journalPosting','0.014976978302002','2015-08-24 15:42:44'),(375799,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000100\'','Gltransaction/journalPosting','0.012217998504639','2015-08-24 15:42:44'),(375800,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012741088867188','2015-08-24 15:42:44'),(375801,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010291814804077','2015-08-24 15:42:44'),(375802,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019794225692749','2015-08-24 15:42:44'),(375803,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010231971740723','2015-08-24 15:42:44'),(375804,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11087\'','Gltransaction/journalPosting','0.25660490989685','2015-08-24 15:42:45'),(375805,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000101\'','Gltransaction/journalPosting','0.09820294380188','2015-08-24 15:42:45'),(375806,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017989158630371','2015-08-24 15:42:45'),(375807,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010215997695923','2015-08-24 15:42:45'),(375808,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019834041595459','2015-08-24 15:42:45'),(375809,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33030\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010118007659912','2015-08-24 15:42:45'),(375810,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11088\'','Gltransaction/journalPosting','0.033386945724487','2015-08-24 15:42:45'),(375811,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000102\'','Gltransaction/journalPosting','0.013676166534424','2015-08-24 15:42:45'),(375812,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33139\', \'2015\', \'7\', \'0\', \'248000\', -248000, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.012218952178955','2015-08-24 15:42:45'),(375813,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019827842712402','2015-08-24 15:42:45'),(375814,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018499135971069','2015-08-24 15:42:45'),(375815,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33139\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018565893173218','2015-08-24 15:42:45'),(375816,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11089\'','Gltransaction/journalPosting','0.032199144363403','2015-08-24 15:42:45'),(375817,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000103\'','Gltransaction/journalPosting','0.013432025909424','2015-08-24 15:42:45'),(375818,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33127\', \'2015\', \'7\', \'0\', \'1331.3\', -1331.3, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.010738134384155','2015-08-24 15:42:45'),(375819,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32646\', \'2015\', \'7\', \'1331.3\', \'0\', 1331.3, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.019933938980103','2015-08-24 15:42:45'),(375820,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018557071685791','2015-08-24 15:42:45'),(375821,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011286973953247','2015-08-24 15:42:45'),(375822,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11090\'','Gltransaction/journalPosting','0.015042066574097','2015-08-24 15:42:46'),(375823,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000104\'','Gltransaction/journalPosting','0.013689041137695','2015-08-24 15:42:46'),(375824,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017123937606812','2015-08-24 15:42:46'),(375825,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011389970779419','2015-08-24 15:42:46'),(375826,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018525123596191','2015-08-24 15:42:46'),(375827,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011490821838379','2015-08-24 15:42:46'),(375828,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11091\'','Gltransaction/journalPosting','0.053457975387573','2015-08-24 15:43:09'),(375829,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000105\'','Gltransaction/journalPosting','0.071455001831055','2015-08-24 15:43:09'),(375830,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016635179519653','2015-08-24 15:43:09'),(375831,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019802093505859','2015-08-24 15:43:09'),(375832,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018490791320801','2015-08-24 15:43:10'),(375833,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019819021224976','2015-08-24 15:43:10'),(375834,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11092\'','Gltransaction/journalPosting','0.017322778701782','2015-08-24 15:43:10'),(375835,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000106\'','Gltransaction/journalPosting','0.013601064682007','2015-08-24 15:43:10'),(375836,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010010004043579','2015-08-24 15:43:10'),(375837,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012451887130737','2015-08-24 15:43:10'),(375838,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027662992477417','2015-08-24 15:43:10'),(375839,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012377977371216','2015-08-24 15:43:10'),(375840,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11093\'','Gltransaction/journalPosting','0.033445835113525','2015-08-24 15:43:10'),(375841,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000107\'','Gltransaction/journalPosting','0.012213945388794','2015-08-24 15:43:10'),(375842,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012845039367676','2015-08-24 15:43:10'),(375843,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01018500328064','2015-08-24 15:43:10'),(375844,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019772052764893','2015-08-24 15:43:10'),(375845,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010097980499268','2015-08-24 15:43:10'),(375846,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11094\'','Gltransaction/journalPosting','0.013638973236084','2015-08-24 15:43:11'),(375847,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000108\'','Gltransaction/journalPosting','0.01192307472229','2015-08-24 15:43:11'),(375848,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012391090393066','2015-08-24 15:43:11'),(375849,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010540962219238','2015-08-24 15:43:11'),(375850,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011837959289551','2015-08-24 15:43:11'),(375851,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010525941848755','2015-08-24 15:43:11'),(375852,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11095\'','Gltransaction/journalPosting','0.028362989425659','2015-08-24 15:43:11'),(375853,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000109\'','Gltransaction/journalPosting','0.011862993240356','2015-08-24 15:43:11'),(375854,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32971\', \'2015\', \'7\', \'0\', \'1700\', -1700, \'76\', \'2015-08-24: 09:08:11\')','Gltransaction/journalPosting','0.020433187484741','2015-08-24 15:43:11'),(375855,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32662\', \'2015\', \'7\', \'1700\', \'0\', 1700, \'76\', \'2015-08-24: 09:08:11\')','Gltransaction/journalPosting','0.010386943817139','2015-08-24 15:43:11'),(375856,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019604921340942','2015-08-24 15:43:11'),(375857,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026641130447388','2015-08-24 15:43:11'),(375858,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11096\'','Gltransaction/journalPosting','0.017374038696289','2015-08-24 15:43:11'),(375859,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000110\'','Gltransaction/journalPosting','0.011883020401001','2015-08-24 15:43:11'),(375860,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33101\', \'2015\', \'7\', \'0\', \'8406.6\', -8406.6, \'76\', \'2015-08-24: 09:08:11\')','Gltransaction/journalPosting','0.012499809265137','2015-08-24 15:43:11'),(375861,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011303186416626','2015-08-24 15:43:11'),(375862,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010574102401733','2015-08-24 15:43:11'),(375863,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01141095161438','2015-08-24 15:43:11'),(375864,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11097\'','Gltransaction/journalPosting','0.026721954345703','2015-08-24 15:43:12'),(375865,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000111\'','Gltransaction/journalPosting','0.044280052185059','2015-08-24 15:43:12'),(375866,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32985\', \'2015\', \'7\', \'0\', \'5180\', -5180, \'76\', \'2015-08-24: 09:08:12\')','Gltransaction/journalPosting','0.019316911697388','2015-08-24 15:43:12'),(375867,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026826858520508','2015-08-24 15:43:12'),(375868,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013041973114014','2015-08-24 15:43:12'),(375869,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04184103012085','2015-08-24 15:43:12'),(375870,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11098\'','Gltransaction/journalPosting','0.011160850524902','2015-08-24 15:43:13'),(375871,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000112\'','Gltransaction/journalPosting','0.027307987213135','2015-08-24 15:43:13'),(375872,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33104\', \'2015\', \'7\', \'0\', \'5600\', -5600, \'76\', \'2015-08-24: 09:08:13\')','Gltransaction/journalPosting','0.014378070831299','2015-08-24 15:43:13'),(375873,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034885168075562','2015-08-24 15:43:13'),(375874,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11099\'','Gltransaction/journalPosting','0.064138174057007','2015-08-24 15:43:21'),(375875,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000113\'','Gltransaction/journalPosting','0.063963890075684','2015-08-24 15:43:21'),(375876,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33104\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018381118774414','2015-08-24 15:43:21'),(375877,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011881828308105','2015-08-24 15:43:21'),(375878,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11100\'','Gltransaction/journalPosting','0.014533996582031','2015-08-24 15:43:21'),(375879,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000114\'','Gltransaction/journalPosting','0.012596130371094','2015-08-24 15:43:21'),(375880,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32974\', \'2015\', \'7\', \'0\', \'222\', -222, \'76\', \'2015-08-24: 09:08:21\')','Gltransaction/journalPosting','0.010852098464966','2015-08-24 15:43:21'),(375881,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016556978225708','2015-08-24 15:43:21'),(375882,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012874841690063','2015-08-24 15:43:22'),(375883,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010205030441284','2015-08-24 15:43:22'),(375884,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11101\'','Gltransaction/journalPosting','0.014869928359985','2015-08-24 15:43:22'),(375885,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000115\'','Gltransaction/journalPosting','0.037718772888184','2015-08-24 15:43:22'),(375886,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32875\', \'2015\', \'7\', \'0\', \'248\', -248, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.012878894805908','2015-08-24 15:43:22'),(375887,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'7\', \'248\', \'0\', 248, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.016993999481201','2015-08-24 15:43:22'),(375888,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11102\'','Gltransaction/journalPosting','0.016185998916626','2015-08-24 15:43:22'),(375889,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000116\'','Gltransaction/journalPosting','0.011932849884033','2015-08-24 15:43:22'),(375890,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33114\', \'2015\', \'7\', \'0\', \'1734\', -1734, \'76\', \'2015-08-24: 09:08:22\')','Gltransaction/journalPosting','0.011987924575806','2015-08-24 15:43:22'),(375891,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011586904525757','2015-08-24 15:43:22'),(375892,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11103\'','Gltransaction/journalPosting','0.01167893409729','2015-08-24 15:43:23'),(375893,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000117\'','Gltransaction/journalPosting','0.036891937255859','2015-08-24 15:43:23'),(375894,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043081045150757','2015-08-24 15:43:23'),(375895,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030483961105347','2015-08-24 15:43:23'),(375896,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012649059295654','2015-08-24 15:43:23'),(375897,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011373043060303','2015-08-24 15:43:23'),(375898,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11104\'','Gltransaction/journalPosting','0.016973972320557','2015-08-24 15:43:23'),(375899,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000118\'','Gltransaction/journalPosting','0.010692834854126','2015-08-24 15:43:23'),(375900,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33005\', \'2015\', \'7\', \'0\', \'1109\', -1109, \'76\', \'2015-08-24: 09:08:23\')','Gltransaction/journalPosting','0.068180084228516','2015-08-24 15:43:23'),(375901,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.30582594871521','2015-08-24 15:43:23'),(375902,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.10630893707275','2015-08-24 15:43:23'),(375903,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017260074615479','2015-08-24 15:43:23'),(375904,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11105\'','Gltransaction/journalPosting','0.024806022644043','2015-08-24 15:43:24'),(375905,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000119\'','Gltransaction/journalPosting','0.028610944747925','2015-08-24 15:43:24'),(375906,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33018\', \'2015\', \'7\', \'0\', \'152727\', -152727, \'76\', \'2015-08-24: 09:08:24\')','Gltransaction/journalPosting','0.013295888900757','2015-08-24 15:43:24'),(375907,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.045423030853271','2015-08-24 15:43:24'),(375908,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01816201210022','2015-08-24 15:43:24'),(375909,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034663915634155','2015-08-24 15:43:24'),(375910,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11106\'','Gltransaction/journalPosting','0.01947021484375','2015-08-24 15:43:24'),(375911,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000120\'','Gltransaction/journalPosting','0.037012100219727','2015-08-24 15:43:24'),(375912,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016604900360107','2015-08-24 15:43:24'),(375913,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32646\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018253803253174','2015-08-24 15:43:24'),(375914,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.026992797851562','2015-08-24 15:43:24'),(375915,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030374050140381','2015-08-24 15:43:25'),(375916,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11107\'','Gltransaction/journalPosting','0.10529708862305','2015-08-24 15:43:33'),(375917,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000121\'','Gltransaction/journalPosting','0.1082980632782','2015-08-24 15:43:33'),(375918,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33103\', \'2015\', \'7\', \'0\', \'1423\', -1423, \'76\', \'2015-08-24: 09:08:32\')','Gltransaction/journalPosting','0.031757116317749','2015-08-24 15:43:33'),(375919,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32762\', \'2015\', \'7\', \'1423\', \'0\', 1423, \'76\', \'2015-08-24: 09:08:32\')','Gltransaction/journalPosting','0.015289068222046','2015-08-24 15:43:33'),(375920,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017971992492676','2015-08-24 15:43:33'),(375921,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33103\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01865816116333','2015-08-24 15:43:33'),(375922,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11108\'','Gltransaction/journalPosting','0.031661033630371','2015-08-24 15:43:33'),(375923,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000122\'','Gltransaction/journalPosting','0.03032398223877','2015-08-24 15:43:33'),(375924,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32969\', \'2015\', \'7\', \'0\', \'920\', -920, \'76\', \'2015-08-24: 09:08:33\')','Gltransaction/journalPosting','0.017110824584961','2015-08-24 15:43:33'),(375925,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020101070404053','2015-08-24 15:43:33'),(375926,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11109\'','Gltransaction/journalPosting','0.014482021331787','2015-08-24 15:43:33'),(375927,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000123\'','Gltransaction/journalPosting','0.012434959411621','2015-08-24 15:43:33'),(375928,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32992\', \'2015\', \'7\', \'0\', \'1270\', -1270, \'76\', \'2015-08-24: 09:08:33\')','Gltransaction/journalPosting','0.011402130126953','2015-08-24 15:43:33'),(375929,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012619018554688','2015-08-24 15:43:33'),(375930,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11110\'','Gltransaction/journalPosting','0.03088903427124','2015-08-24 15:43:34'),(375931,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000124\'','Gltransaction/journalPosting','0.028656959533691','2015-08-24 15:43:34'),(375932,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32992\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033743858337402','2015-08-24 15:43:34'),(375933,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017672061920166','2015-08-24 15:43:34'),(375934,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11111\'','Gltransaction/journalPosting','0.015483856201172','2015-08-24 15:43:34'),(375935,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000125\'','Gltransaction/journalPosting','0.013712167739868','2015-08-24 15:43:34'),(375936,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33012\', \'2015\', \'7\', \'0\', \'1500\', -1500, \'76\', \'2015-08-24: 09:08:34\')','Gltransaction/journalPosting','0.010535001754761','2015-08-24 15:43:34'),(375937,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32669\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028199911117554','2015-08-24 15:43:34'),(375938,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11112\'','Gltransaction/journalPosting','0.028150081634521','2015-08-24 15:43:34'),(375939,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000126\'','Gltransaction/journalPosting','0.035881996154785','2015-08-24 15:43:34'),(375940,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33138\', \'2015\', \'7\', \'0\', \'280\', -280, \'76\', \'2015-08-24: 09:08:34\')','Gltransaction/journalPosting','0.037075996398926','2015-08-24 15:43:35'),(375941,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032128810882568','2015-08-24 15:43:35'),(375942,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11113\'','Gltransaction/journalPosting','0.031976938247681','2015-08-24 15:43:35'),(375943,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000127\'','Gltransaction/journalPosting','0.026501178741455','2015-08-24 15:43:35'),(375944,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33138\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017349004745483','2015-08-24 15:43:35'),(375945,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010076999664307','2015-08-24 15:43:35'),(375946,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11114\'','Gltransaction/journalPosting','0.032006025314331','2015-08-24 15:43:36'),(375947,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000128\'','Gltransaction/journalPosting','0.037761926651001','2015-08-24 15:43:36'),(375948,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33009\', \'2015\', \'7\', \'0\', \'45452.83\', -45452.83, \'76\', \'2015-08-24: 09:08:36\')','Gltransaction/journalPosting','0.033825159072876','2015-08-24 15:43:36'),(375949,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058545112609863','2015-08-24 15:43:36'),(375950,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.04308009147644','2015-08-24 15:43:36'),(375951,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032835960388184','2015-08-24 15:43:36'),(375952,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11115\'','Gltransaction/journalPosting','0.05730414390564','2015-08-24 15:43:43'),(375953,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000129\'','Gltransaction/journalPosting','0.025970935821533','2015-08-24 15:43:43'),(375954,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33050\', \'2015\', \'7\', \'0\', \'10377\', -10377, \'76\', \'2015-08-24: 09:08:43\')','Gltransaction/journalPosting','0.01447582244873','2015-08-24 15:43:43'),(375955,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010904788970947','2015-08-24 15:43:43'),(375956,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11116\'','Gltransaction/journalPosting','0.013822078704834','2015-08-24 15:43:43'),(375957,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000130\'','Gltransaction/journalPosting','0.030700922012329','2015-08-24 15:43:43'),(375958,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017453908920288','2015-08-24 15:43:43'),(375959,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016454935073853','2015-08-24 15:43:43'),(375960,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11117\'','Gltransaction/journalPosting','0.018510103225708','2015-08-24 15:43:44'),(375961,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000131\'','Gltransaction/journalPosting','0.036885023117065','2015-08-24 15:43:44'),(375962,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32899\', \'2015\', \'7\', \'0\', \'300\', -300, \'76\', \'2015-08-24: 09:08:44\')','Gltransaction/journalPosting','0.02662205696106','2015-08-24 15:43:44'),(375963,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010925054550171','2015-08-24 15:43:44'),(375964,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012074947357178','2015-08-24 15:43:44'),(375965,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017278909683228','2015-08-24 15:43:44'),(375966,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11118\'','Gltransaction/journalPosting','0.03303599357605','2015-08-24 15:43:44'),(375967,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000132\'','Gltransaction/journalPosting','0.012392997741699','2015-08-24 15:43:44'),(375968,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32877\', \'2015\', \'7\', \'0\', \'996.84\', -996.84, \'76\', \'2015-08-24: 09:08:44\')','Gltransaction/journalPosting','0.02383017539978','2015-08-24 15:43:44'),(375969,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017743110656738','2015-08-24 15:43:44'),(375970,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018168926239014','2015-08-24 15:43:44'),(375971,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028380870819092','2015-08-24 15:43:44'),(375972,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11119\'','Gltransaction/journalPosting','0.0328688621521','2015-08-24 15:43:45'),(375973,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000133\'','Gltransaction/journalPosting','0.012290000915527','2015-08-24 15:43:45'),(375974,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33118\', \'2015\', \'7\', \'0\', \'1800\', -1800, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.036104202270508','2015-08-24 15:43:45'),(375975,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'7\', \'1800\', \'0\', 1800, \'76\', \'2015-08-24: 09:08:45\')','Gltransaction/journalPosting','0.011920213699341','2015-08-24 15:43:45'),(375976,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028251886367798','2015-08-24 15:43:45'),(375977,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013522863388062','2015-08-24 15:43:45'),(375978,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11120\'','Gltransaction/journalPosting','0.033420085906982','2015-08-24 15:43:45'),(375979,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000134\'','Gltransaction/journalPosting','0.01318097114563','2015-08-24 15:43:45'),(375980,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011185169219971','2015-08-24 15:43:45'),(375981,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037347078323364','2015-08-24 15:43:45'),(375982,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032063007354736','2015-08-24 15:43:45'),(375983,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019340038299561','2015-08-24 15:43:46'),(375984,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11121\'','Gltransaction/journalPosting','0.041555881500244','2015-08-24 15:43:46'),(375985,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000135\'','Gltransaction/journalPosting','0.088440895080566','2015-08-24 15:43:46'),(375986,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.056083917617798','2015-08-24 15:43:46'),(375987,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033447980880737','2015-08-24 15:43:46'),(375988,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.051738023757935','2015-08-24 15:43:46'),(375989,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041759014129639','2015-08-24 15:43:46'),(375990,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11122\'','Gltransaction/journalPosting','0.017032146453857','2015-08-24 15:43:47'),(375991,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000136\'','Gltransaction/journalPosting','0.012656927108765','2015-08-24 15:43:47'),(375992,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32876\', \'2015\', \'7\', \'0\', \'1624\', -1624, \'76\', \'2015-08-24: 09:08:47\')','Gltransaction/journalPosting','0.042110919952393','2015-08-24 15:43:47'),(375993,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.32617783546448','2015-08-24 15:43:47'),(375994,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11123\'','Gltransaction/journalPosting','0.090682983398438','2015-08-24 15:43:55'),(375995,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000137\'','Gltransaction/journalPosting','0.078262805938721','2015-08-24 15:43:55'),(375996,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.047546148300171','2015-08-24 15:43:55'),(375997,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017377853393555','2015-08-24 15:43:55'),(375998,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019421815872192','2015-08-24 15:43:55'),(375999,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010155916213989','2015-08-24 15:43:55'),(376000,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11124\'','Gltransaction/journalPosting','0.015352010726929','2015-08-24 15:43:56'),(376001,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000138\'','Gltransaction/journalPosting','0.011945009231567','2015-08-24 15:43:56'),(376002,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33028\', \'2015\', \'7\', \'0\', \'60656.4\', -60656.4, \'76\', \'2015-08-24: 09:08:55\')','Gltransaction/journalPosting','0.028479099273682','2015-08-24 15:43:56'),(376003,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027665138244629','2015-08-24 15:43:56'),(376004,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11125\'','Gltransaction/journalPosting','0.015269994735718','2015-08-24 15:43:56'),(376005,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000139\'','Gltransaction/journalPosting','0.03705883026123','2015-08-24 15:43:56'),(376006,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030746936798096','2015-08-24 15:43:56'),(376007,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016368865966797','2015-08-24 15:43:56'),(376008,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'PCN\', \'\', \'1\', \'2015-07-31\', \'2220\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.079303026199341','2015-08-24 17:05:09'),(376009,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83104\', \'2637\', \'6\', \'4986.24\', \'88090.24\')','aptransaction/saveNewParchaseChargeCredit','0.13618111610413','2015-08-24 17:05:09'),(376010,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'88090.24\' WHERE `ID` =  9','aptransaction/saveNewParchaseChargeCredit','0.014066934585571','2015-08-24 17:05:09'),(376011,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'9\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'2500\', \'2643\', \'0\', \'0\', \'2500\')','aptransaction/saveNewCreditChargeDetail','0.04507303237915','2015-08-24 17:05:54'),(376012,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'90590.24\' WHERE `ID` =  \'9\'','aptransaction/saveNewCreditChargeDetail','0.02241587638855','2015-08-24 17:05:54'),(376013,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','Aptransaction/creditNotePosting','0.019532203674316','2015-08-24 17:07:09'),(376014,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'252\'','Aptransaction/creditNotePosting','0.013604879379272','2015-08-24 17:07:09'),(376015,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150700000145\' WHERE `ID` =  \'9\'','Aptransaction/creditNotePosting','0.011712074279785','2015-08-24 17:07:09'),(376016,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150700000145\', \'Posting Credit Note Confirm [ PCN[00000009][00000009] ]\', \'PCN[00000009][00000009]\', 0, 0, \'3\', \'2015-07-31\', \'2015\', \'7\', \'77\')','Aptransaction/creditNotePosting','0.050832986831665','2015-08-24 17:07:09'),(376017,3,77,'192.168.1.42','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.013666152954102','2015-08-24 17:07:09'),(376018,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000145\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'83104\', \'7\', \'2015\', \'1\', \'0\', \'PCN[00000009][00000009]\', \'77\')','Aptransaction/creditNotePosting','0.044332027435303','2015-08-24 17:07:09'),(376019,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000145\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'83104\', \'7\', \'2015\', \'PCN[00000009][00000009]\', \'1\', \'0\', \'77\')','Aptransaction/creditNotePosting','0.012428045272827','2015-08-24 17:07:09'),(376020,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000145\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'4986.24\', \'7\', \'2015\', \'PCN[00000009][00000009]\', \'1\', \'0\', \'77\')','Aptransaction/creditNotePosting','0.027776002883911','2015-08-24 17:07:09'),(376021,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000145\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'4986.24\', \'7\', \'2015\', \'PCN[00000009][00000009]\', \'1\', \'0\', \'77\')','Aptransaction/creditNotePosting','0.01245903968811','2015-08-24 17:07:09'),(376022,3,77,'192.168.1.42','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.035348892211914','2015-08-24 17:07:09'),(376023,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000145\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2500\', \'7\', \'2015\', \'2\', \'0\', \'PCN[00000009][00000009]\', \'77\')','Aptransaction/creditNotePosting','0.011012077331543','2015-08-24 17:07:09'),(376024,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000145\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 0, \'1\', \'0\', \'2500\', \'7\', \'2015\', \'PCN[00000009][00000009]\', \'2\', \'0\', \'77\')','Aptransaction/creditNotePosting','0.012513875961304','2015-08-24 17:07:09'),(376025,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11154\'','Gltransaction/journalPosting','0.0555579662323','2015-08-24 17:09:02'),(376026,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000144\'','Gltransaction/journalPosting','0.053210973739624','2015-08-24 17:09:02'),(376027,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33051\', \'2015\', \'7\', \'0\', \'10168\', -10168, \'76\', \'2015-08-24: 11:08:02\')','Gltransaction/journalPosting','0.059213161468506','2015-08-24 17:09:02'),(376028,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034866809844971','2015-08-24 17:09:02'),(376029,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035827875137329','2015-08-24 17:09:02'),(376030,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33051\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010542869567871','2015-08-24 17:09:02'),(376031,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11155\'','Gltransaction/journalPosting','0.033197164535522','2015-08-24 17:09:02'),(376032,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000145\'','Gltransaction/journalPosting','0.0118567943573','2015-08-24 17:09:02'),(376033,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.01244592666626','2015-08-24 17:09:02'),(376034,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018158912658691','2015-08-24 17:09:02'),(376035,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018182039260864','2015-08-24 17:09:02'),(376036,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019399881362915','2015-08-24 17:09:02'),(376037,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.043069124221802','2015-08-24 17:09:02'),(376038,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019256830215454','2015-08-24 17:09:02'),(376039,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN\', \'\', \'2015-07-31\', \'1449\', \'\', \'1\', \'1.00000\', \'90\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.067937850952148','2015-08-24 17:21:20'),(376040,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.012775897979736','2015-08-24 17:21:20'),(376041,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  17','aptransaction/saveNewParchaseChargeDebit','0.046045064926147','2015-08-24 17:21:20'),(376042,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'17\'','aptransaction/debitnoteDelete','0.01982307434082','2015-08-24 17:22:19'),(376043,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN\', \'\', \'2015-07-31\', \'1449\', \'\', \'1\', \'1.00000\', \'90\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.063968896865845','2015-08-24 17:23:34'),(376044,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeDebit','0.037723064422607','2015-08-24 17:23:34'),