INSERT INTO `_log_query` VALUES (402500,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000125\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 981.4, \'1\', \'1\', \'981.4\', \'9\', \'2015\', \'1\', \'INV-35075[00001620]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014425039291382','2015-10-21 12:26:36'),(402501,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000125\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 981.4, \'1\', \'1\', \'981.4\', \'9\', \'2015\', \'1\', \'INV-35075[00001620]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010446071624756','2015-10-21 12:26:36'),(402502,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000125\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 58.88, \'1\', \'1\', \'58.88\', \'9\', \'2015\', \'1\', \'INV-35075[00001620]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010455131530762','2015-10-21 12:26:36'),(402503,3,76,'192.168.1.49','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, \'AP20150900000125\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 58.88, \'1\', \'1\', \'58.88\', \'9\', \'2015\', \'1\', \'INV-35075[00001620]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011876821517944','2015-10-21 12:26:36'),(402504,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1040.28, `total_amount_cr` = 1040.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000125\'','Aptransaction/invoicePosting','0.011471033096313','2015-10-21 12:26:36'),(402505,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2847\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019723892211914','2015-10-21 12:26:37'),(402506,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014687061309814','2015-10-21 12:26:37'),(402507,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000126\' WHERE `ID` =  \'2847\'','Aptransaction/invoicePosting','0.013065814971924','2015-10-21 12:26:37'),(402508,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000126\', \'INV-35076[00001621]\', \'Purchase Invoice Confirm [ INV-35076[00001621] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 1473.4, 1473.4, \'76\')','Aptransaction/invoicePosting','0.0097489356994629','2015-10-21 12:26:37'),(402509,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000126\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'9\', \'2015\', \'1\', \'INV-35076[00001621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012639999389648','2015-10-21 12:26:37'),(402510,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000126\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'9\', \'2015\', \'1\', \'INV-35076[00001621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011538028717041','2015-10-21 12:26:37'),(402511,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000126\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'9\', \'2015\', \'1\', \'INV-35076[00001621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011280059814453','2015-10-21 12:26:37'),(402512,3,76,'192.168.1.49','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, \'AP20150900000126\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'9\', \'2015\', \'1\', \'INV-35076[00001621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009976863861084','2015-10-21 12:26:37'),(402513,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000126\'','Aptransaction/invoicePosting','0.036385059356689','2015-10-21 12:26:37'),(402514,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2877\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012437105178833','2015-10-21 12:27:38'),(402515,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.032546043395996','2015-10-21 12:27:38'),(402516,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000127\' WHERE `ID` =  \'2877\'','Aptransaction/invoicePosting','0.045274019241333','2015-10-21 12:27:38'),(402517,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000127\', \'42623[00001651]\', \'Purchase Invoice Confirm [ 42623[00001651] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 231, 231, \'76\')','Aptransaction/invoicePosting','0.18332695960999','2015-10-21 12:27:38'),(402518,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000127\', 1, \'UPKEEP OF MV\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 231, \'1\', \'1\', \'231\', \'9\', \'2015\', \'1\', \'42623[00001651]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012467861175537','2015-10-21 12:27:38'),(402519,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000127\', \'UPKEEP OF MV\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 231, \'1\', \'1\', \'231\', \'9\', \'2015\', \'1\', \'42623[00001651]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011569976806641','2015-10-21 12:27:38'),(402520,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 231, `total_amount_cr` = 231, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000127\'','Aptransaction/invoicePosting','0.013195991516113','2015-10-21 12:27:38'),(402521,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2898\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018696069717407','2015-10-21 12:27:39'),(402522,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.01717209815979','2015-10-21 12:27:39'),(402523,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000128\' WHERE `ID` =  \'2898\'','Aptransaction/invoicePosting','0.029498815536499','2015-10-21 12:27:39'),(402524,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000128\', \'42655[00001672]\', \'Purchase Invoice Confirm [ 42655[00001672] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 620, 620, \'76\')','Aptransaction/invoicePosting','0.014966011047363','2015-10-21 12:27:39'),(402525,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000128\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 620, \'1\', \'1\', \'620\', \'9\', \'2015\', \'1\', \'42655[00001672]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062739849090576','2015-10-21 12:27:39'),(402526,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000128\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 620, \'1\', \'1\', \'620\', \'9\', \'2015\', \'1\', \'42655[00001672]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010433912277222','2015-10-21 12:27:39'),(402527,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 620, `total_amount_cr` = 620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000128\'','Aptransaction/invoicePosting','0.013227939605713','2015-10-21 12:27:39'),(402528,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'1015/13\', \'51\', \'2015-10-14\', \'AHE/INV/1015/13\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039720058441162','2015-10-21 12:28:34'),(402529,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2994, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'61500\', \'6\', \'2637\', \'3690\', \'65190\')','purchasetransaction/saveCharge','0.013138055801392','2015-10-21 12:28:34'),(402530,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3690\', `totalAmount` = \'65190\' WHERE `ID` =  2994','purchasetransaction/saveCharge','0.10012698173523','2015-10-21 12:28:34'),(402531,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2994','purchasetransaction/saveCharge','0.035506963729858','2015-10-21 12:28:34'),(402532,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'SBF1015336\', \'51\', \'2015-10-12\', \'SBF1015336\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026952981948853','2015-10-21 12:33:23'),(402533,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2995, \'77\', \'32780\', \'1\', \'SCREW\', \'361.66\', \'6\', \'2637\', \'21.7\', \'383.36\')','purchasetransaction/saveCharge','0.013038873672485','2015-10-21 12:33:23'),(402534,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'21.7\', `totalAmount` = \'383.36\' WHERE `ID` =  2995','purchasetransaction/saveCharge','0.044666051864624','2015-10-21 12:33:23'),(402535,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2995','purchasetransaction/saveCharge','0.029969215393066','2015-10-21 12:33:23'),(402536,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2848\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049885988235474','2015-10-21 12:34:32'),(402537,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.038601875305176','2015-10-21 12:34:32'),(402538,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000129\' WHERE `ID` =  \'2848\'','Aptransaction/invoicePosting','0.011444807052612','2015-10-21 12:34:32'),(402539,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000129\', \'65911[00001622]\', \'Purchase Invoice Confirm [ 65911[00001622] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 62487, 62487, \'76\')','Aptransaction/invoicePosting','0.013303995132446','2015-10-21 12:34:32'),(402540,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000129\', 1, \'ELECTRIC COMPONENTS \', \'32980\', \'FAJAR CABLES SDN BHD\', 58950, \'1\', \'1\', \'58950\', \'9\', \'2015\', \'1\', \'65911[00001622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098669528961182','2015-10-21 12:34:32'),(402541,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000129\', \'ELECTRIC COMPONENTS \', \'32644\', \'FAJAR CABLES SDN BHD\', 58950, \'1\', \'1\', \'58950\', \'9\', \'2015\', \'1\', \'65911[00001622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010076999664307','2015-10-21 12:34:32'),(402542,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000129\', \'ELECTRIC COMPONENTS \', \'32532\', \'FAJAR CABLES SDN BHD\', 3537, \'1\', \'1\', \'3537\', \'9\', \'2015\', \'1\', \'65911[00001622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011401891708374','2015-10-21 12:34:32'),(402543,3,76,'192.168.1.49','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, \'AP20150900000129\', \'ELECTRIC COMPONENTS \', \'32980\', \'FAJAR CABLES SDN BHD\', 3537, \'1\', \'1\', \'3537\', \'9\', \'2015\', \'1\', \'65911[00001622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010032892227173','2015-10-21 12:34:32'),(402544,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62487, `total_amount_cr` = 62487, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000129\'','Aptransaction/invoicePosting','0.012722969055176','2015-10-21 12:34:32'),(402545,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'LG13391\', \'51\', \'2015-10-15\', \'LG13391\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062195062637329','2015-10-21 12:36:26'),(402546,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2996, \'77\', \'32638\', \'1\', \'STICKER\', \'153\', \'6\', \'2637\', \'9.18\', \'162.18\')','purchasetransaction/saveCharge','0.012687921524048','2015-10-21 12:36:26'),(402547,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.18\', `totalAmount` = \'162.18\' WHERE `ID` =  2996','purchasetransaction/saveCharge','0.038091897964478','2015-10-21 12:36:26'),(402548,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2996','purchasetransaction/saveCharge','0.037060976028442','2015-10-21 12:36:26'),(402549,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'209\', \'76\', \'Y39329\', \'51\', \'2015-10-16\', \'Y39329\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042696952819824','2015-10-21 12:41:39'),(402550,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2997, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'1760\', \'6\', \'2637\', \'105.6\', \'1865.6\')','purchasetransaction/saveCharge','0.046514987945557','2015-10-21 12:41:39'),(402551,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'105.6\', `totalAmount` = \'1865.6\' WHERE `ID` =  2997','purchasetransaction/saveCharge','0.0088989734649658','2015-10-21 12:41:39'),(402552,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2997','purchasetransaction/saveCharge','0.013324975967407','2015-10-21 12:41:39'),(402553,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11645\'','Gltransaction/journalPosting','0.054846048355103','2015-10-21 12:43:44'),(402554,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.078263998031616','2015-10-21 12:43:44'),(402555,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32524\', \'2015\', \'9\', \'0\', \'5\', -5, \'76\', \'2015-10-21: 06:10:43\')','Gltransaction/journalPosting','0.033369064331055','2015-10-21 12:43:44'),(402556,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32763\', \'2015\', \'9\', \'5\', \'0\', 5, \'76\', \'2015-10-21: 06:10:43\')','Gltransaction/journalPosting','0.016669988632202','2015-10-21 12:43:44'),(402557,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05282187461853','2015-10-21 12:43:44'),(402558,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32709\', \'2015\', \'9\', \'42\', \'0\', 42, \'76\', \'2015-10-21: 06:10:43\')','Gltransaction/journalPosting','0.017110824584961','2015-10-21 12:43:44'),(402559,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036105871200562','2015-10-21 12:43:44'),(402560,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32713\', \'2015\', \'9\', \'153.2\', \'0\', 153.2, \'76\', \'2015-10-21: 06:10:44\')','Gltransaction/journalPosting','0.017184972763062','2015-10-21 12:43:44'),(402561,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019507884979248','2015-10-21 12:43:44'),(402562,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'9\', \'839.62\', \'0\', 839.62, \'76\', \'2015-10-21: 06:10:44\')','Gltransaction/journalPosting','0.017193078994751','2015-10-21 12:43:44'),(402563,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32599\', \'2015\', \'9\', \'50.38\', \'0\', 50.38, \'76\', \'2015-10-21: 06:10:44\')','Gltransaction/journalPosting','0.017257928848267','2015-10-21 12:43:44'),(402564,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036150932312012','2015-10-21 12:43:44'),(402565,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11646\'','Gltransaction/journalPosting','0.030992031097412','2015-10-21 12:43:44'),(402566,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.029922008514404','2015-10-21 12:43:44'),(402567,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042284965515137','2015-10-21 12:43:44'),(402568,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32708\', \'2015\', \'9\', \'625\', \'0\', 625, \'76\', \'2015-10-21: 06:10:44\')','Gltransaction/journalPosting','0.017146110534668','2015-10-21 12:43:44'),(402569,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019499063491821','2015-10-21 12:43:44'),(402570,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018115997314453','2015-10-21 12:43:44'),(402571,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11647\'','Gltransaction/journalPosting','0.024082899093628','2015-10-21 12:43:44'),(402572,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','Gltransaction/journalPosting','0.011724948883057','2015-10-21 12:43:44'),(402573,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040565013885498','2015-10-21 12:43:45'),(402574,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012468814849854','2015-10-21 12:43:45'),(402575,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01117205619812','2015-10-21 12:43:45'),(402576,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011045932769775','2015-10-21 12:43:45'),(402577,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012614011764526','2015-10-21 12:43:45'),(402578,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011235952377319','2015-10-21 12:43:45'),(402579,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11963\'','Gltransaction/journalPosting','0.018339872360229','2015-10-21 12:43:45'),(402580,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','Gltransaction/journalPosting','0.011668920516968','2015-10-21 12:43:45'),(402581,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036952972412109','2015-10-21 12:43:45'),(402582,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011136054992676','2015-10-21 12:43:45'),(402583,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011244058609009','2015-10-21 12:43:45'),(402584,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012428998947144','2015-10-21 12:43:45'),(402585,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03612494468689','2015-10-21 12:43:45'),(402586,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012388944625854','2015-10-21 12:43:45'),(402587,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019485950469971','2015-10-21 12:43:45'),(402588,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012311935424805','2015-10-21 12:43:45'),(402589,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010897874832153','2015-10-21 12:43:45'),(402590,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027946949005127','2015-10-21 12:43:45'),(402591,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029108047485352','2015-10-21 12:43:45'),(402592,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32952\', \'2015\', \'9\', \'11377.87\', \'0\', 11377.87, \'76\', \'2015-10-21: 06:10:45\')','Gltransaction/journalPosting','0.019572973251343','2015-10-21 12:43:45'),(402593,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11964\'','Gltransaction/journalPosting','0.024923086166382','2015-10-21 12:43:46'),(402594,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','Gltransaction/journalPosting','0.020026922225952','2015-10-21 12:43:46'),(402595,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010508060455322','2015-10-21 12:43:46'),(402596,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012387037277222','2015-10-21 12:43:46'),(402597,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010989904403687','2015-10-21 12:43:46'),(402598,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012639045715332','2015-10-21 12:43:46'),(402599,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011044025421143','2015-10-21 12:43:46'),(402600,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012382030487061','2015-10-21 12:43:46'),(402601,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011018037796021','2015-10-21 12:43:46'),(402602,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011412858963013','2015-10-21 12:43:46'),(402603,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011674880981445','2015-10-21 12:43:46'),(402604,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010306119918823','2015-10-21 12:43:46'),(402605,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11965\'','Gltransaction/journalPosting','0.30260181427002','2015-10-21 12:43:47'),(402606,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','Gltransaction/journalPosting','0.1777069568634','2015-10-21 12:43:47'),(402607,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2015-10-21 12:43:47'),(402608,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036674976348877','2015-10-21 12:43:47'),(402609,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018761873245239','2015-10-21 12:43:47'),(402610,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011794090270996','2015-10-21 12:43:47'),(402611,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11966\'','Gltransaction/journalPosting','0.012284994125366','2015-10-21 12:43:47'),(402612,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','Gltransaction/journalPosting','0.011709928512573','2015-10-21 12:43:47'),(402613,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015873908996582','2015-10-21 12:43:47'),(402614,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011011123657227','2015-10-21 12:43:47'),(402615,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029279947280884','2015-10-21 12:43:47'),(402616,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027297973632812','2015-10-21 12:43:47'),(402617,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11967\'','Gltransaction/journalPosting','0.016195058822632','2015-10-21 12:43:47'),(402618,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','Gltransaction/journalPosting','0.011720180511475','2015-10-21 12:43:47'),(402619,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011926889419556','2015-10-21 12:43:47'),(402620,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011193037033081','2015-10-21 12:43:47'),(402621,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012566089630127','2015-10-21 12:43:47'),(402622,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011150121688843','2015-10-21 12:43:47'),(402623,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011090993881226','2015-10-21 12:43:47'),(402624,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014361143112183','2015-10-21 12:43:47'),(402625,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01124095916748','2015-10-21 12:43:48'),(402626,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011817932128906','2015-10-21 12:43:48'),(402627,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010473966598511','2015-10-21 12:43:48'),(402628,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011837005615234','2015-10-21 12:43:48'),(402629,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11968\'','Gltransaction/journalPosting','0.018374919891357','2015-10-21 12:43:48'),(402630,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000011\'','Gltransaction/journalPosting','0.028378009796143','2015-10-21 12:43:48'),(402631,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035768032073975','2015-10-21 12:43:48'),(402632,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037482023239136','2015-10-21 12:43:48'),(402633,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035082817077637','2015-10-21 12:43:48'),(402634,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036438941955566','2015-10-21 12:43:48'),(402635,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11969\'','Gltransaction/journalPosting','0.033246994018555','2015-10-21 12:43:49'),(402636,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000012\'','Gltransaction/journalPosting','0.021316051483154','2015-10-21 12:43:49'),(402637,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025826930999756','2015-10-21 12:43:49'),(402638,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036156892776489','2015-10-21 12:43:49'),(402639,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026539087295532','2015-10-21 12:43:49'),(402640,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034824848175049','2015-10-21 12:43:49'),(402641,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036278009414673','2015-10-21 12:43:49'),(402642,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32694\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026069164276123','2015-10-21 12:43:49'),(402643,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035821914672852','2015-10-21 12:43:49'),(402644,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034263849258423','2015-10-21 12:43:49'),(402645,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11970\'','Gltransaction/journalPosting','0.036923885345459','2015-10-21 12:43:55'),(402646,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','Gltransaction/journalPosting','0.078274011611938','2015-10-21 12:43:55'),(402647,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'9\', \'0\', \'74.5\', -74.5, \'76\', \'2015-10-21: 06:10:55\')','Gltransaction/journalPosting','0.056918859481812','2015-10-21 12:43:55'),(402648,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'32613\', \'2015\', \'9\', \'74.5\', \'0\', 74.5, \'76\', \'2015-10-21: 06:10:55\')','Gltransaction/journalPosting','0.0088131427764893','2015-10-21 12:43:55'),(402649,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03777289390564','2015-10-21 12:43:55'),(402650,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011511087417603','2015-10-21 12:43:55'),(402651,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11972\'','Gltransaction/journalPosting','0.0080981254577637','2015-10-21 12:43:55'),(402652,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000014\'','Gltransaction/journalPosting','0.01309609413147','2015-10-21 12:43:55'),(402653,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019111156463623','2015-10-21 12:43:55'),(402654,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32982\', \'2015\', \'9\', \'287790\', \'0\', 287790, \'76\', \'2015-10-21: 06:10:55\')','Gltransaction/journalPosting','0.012176990509033','2015-10-21 12:43:55'),(402655,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11973\'','Gltransaction/journalPosting','0.010606050491333','2015-10-21 12:43:56'),(402656,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000015\'','Gltransaction/journalPosting','0.012031078338623','2015-10-21 12:43:56'),(402657,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029422044754028','2015-10-21 12:43:56'),(402658,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33139\', \'2015\', \'9\', \'262880\', \'0\', 262880, \'76\', \'2015-10-21: 06:10:55\')','Gltransaction/journalPosting','0.016592979431152','2015-10-21 12:43:56'),(402659,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11974\'','Gltransaction/journalPosting','0.014556169509888','2015-10-21 12:43:56'),(402660,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000016\'','Gltransaction/journalPosting','0.03721284866333','2015-10-21 12:43:56'),(402661,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042732954025269','2015-10-21 12:43:56'),(402662,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33109\', \'2015\', \'9\', \'123940.5\', \'0\', 123940.5, \'76\', \'2015-10-21: 06:10:56\')','Gltransaction/journalPosting','0.017132043838501','2015-10-21 12:43:56'),(402663,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044218063354492','2015-10-21 12:43:56'),(402664,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02802300453186','2015-10-21 12:43:56'),(402665,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11975\'','Gltransaction/journalPosting','0.017032146453857','2015-10-21 12:43:57'),(402666,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000017\'','Gltransaction/journalPosting','0.012014865875244','2015-10-21 12:43:57'),(402667,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012063026428223','2015-10-21 12:43:57'),(402668,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32965\', \'2015\', \'9\', \'86920\', \'0\', 86920, \'76\', \'2015-10-21: 06:10:56\')','Gltransaction/journalPosting','0.036085844039917','2015-10-21 12:43:57'),(402669,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012676000595093','2015-10-21 12:43:57'),(402670,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019863128662109','2015-10-21 12:43:57'),(402671,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037821054458618','2015-10-21 12:43:57'),(402672,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026544094085693','2015-10-21 12:43:57'),(402673,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03593111038208','2015-10-21 12:43:57'),(402674,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034846067428589','2015-10-21 12:43:57'),(402675,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027794122695923','2015-10-21 12:43:57'),(402676,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034622192382812','2015-10-21 12:43:57'),(402677,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036201000213623','2015-10-21 12:43:57'),(402678,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043132066726685','2015-10-21 12:43:57'),(402679,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11976\'','Gltransaction/journalPosting','0.034884929656982','2015-10-21 12:43:57'),(402680,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','Gltransaction/journalPosting','0.028785228729248','2015-10-21 12:43:57'),(402681,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33114\', \'2015\', \'9\', \'0\', \'905.8\', -905.8, \'76\', \'2015-10-21: 06:10:57\')','Gltransaction/journalPosting','0.017014980316162','2015-10-21 12:43:57'),(402682,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32653\', \'2015\', \'9\', \'905.8\', \'0\', 905.8, \'76\', \'2015-10-21: 06:10:57\')','Gltransaction/journalPosting','0.017069816589355','2015-10-21 12:43:57'),(402683,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11977\'','Gltransaction/journalPosting','0.41452598571777','2015-10-21 12:43:58'),(402684,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000019\'','Gltransaction/journalPosting','0.062119007110596','2015-10-21 12:43:58'),(402685,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034993171691895','2015-10-21 12:43:58'),(402686,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.062062978744507','2015-10-21 12:43:58'),(402687,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11978\'','Gltransaction/journalPosting','0.0481858253479','2015-10-21 12:43:59'),(402688,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000020\'','Gltransaction/journalPosting','0.053611040115356','2015-10-21 12:43:59'),(402689,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32899\', \'2015\', \'9\', \'0\', \'200\', -200, \'76\', \'2015-10-21: 06:10:58\')','Gltransaction/journalPosting','0.028568029403687','2015-10-21 12:43:59'),(402690,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32762\', \'2015\', \'9\', \'200\', \'0\', 200, \'76\', \'2015-10-21: 06:10:58\')','Gltransaction/journalPosting','0.027805089950562','2015-10-21 12:43:59'),(402691,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044931173324585','2015-10-21 12:43:59'),(402692,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.053277969360352','2015-10-21 12:43:59'),(402693,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11979\'','Gltransaction/journalPosting','0.055773019790649','2015-10-21 12:43:59'),(402694,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000021\'','Gltransaction/journalPosting','0.078457832336426','2015-10-21 12:43:59'),(402695,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051060914993286','2015-10-21 12:44:00'),(402696,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.084807872772217','2015-10-21 12:44:00'),(402697,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054532051086426','2015-10-21 12:44:00'),(402698,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.069958925247192','2015-10-21 12:44:00'),(402699,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11980\'','Gltransaction/journalPosting','0.12378287315369','2015-10-21 12:44:01'),(402700,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000022\'','Gltransaction/journalPosting','0.21323609352112','2015-10-21 12:44:01'),(402701,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32974\', \'2015\', \'9\', \'0\', \'7440\', -7440, \'76\', \'2015-10-21: 06:10:00\')','Gltransaction/journalPosting','0.12849402427673','2015-10-21 12:44:01'),(402702,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32647\', \'2015\', \'9\', \'7440\', \'0\', 7440, \'76\', \'2015-10-21: 06:10:00\')','Gltransaction/journalPosting','0.034820079803467','2015-10-21 12:44:01'),(402703,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048604011535645','2015-10-21 12:44:01'),(402704,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035814046859741','2015-10-21 12:44:01'),(402705,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11981\'','Gltransaction/journalPosting','0.022330045700073','2015-10-21 12:45:11'),(402706,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000023\'','Gltransaction/journalPosting','0.013487100601196','2015-10-21 12:45:11'),(402707,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01136302947998','2015-10-21 12:45:11'),(402708,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012393951416016','2015-10-21 12:45:11'),(402709,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011094093322754','2015-10-21 12:45:11'),(402710,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012387990951538','2015-10-21 12:45:11'),(402711,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11982\'','Gltransaction/journalPosting','0.04423189163208','2015-10-21 12:45:11'),(402712,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000024\'','Gltransaction/journalPosting','0.029798984527588','2015-10-21 12:45:11'),(402713,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016687870025635','2015-10-21 12:45:11'),(402714,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027698040008545','2015-10-21 12:45:11'),(402715,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018120050430298','2015-10-21 12:45:11'),(402716,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036134958267212','2015-10-21 12:45:11'),(402717,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11983\'','Gltransaction/journalPosting','0.02514910697937','2015-10-21 12:45:12'),(402718,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000025\'','Gltransaction/journalPosting','0.012194871902466','2015-10-21 12:45:12'),(402719,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012650966644287','2015-10-21 12:45:12'),(402720,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01095986366272','2015-10-21 12:45:12'),(402721,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012247085571289','2015-10-21 12:45:12'),(402722,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010957002639771','2015-10-21 12:45:12'),(402723,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11984\'','Gltransaction/journalPosting','0.017025947570801','2015-10-21 12:45:12'),(402724,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000026\'','Gltransaction/journalPosting','0.047003030776978','2015-10-21 12:45:12'),(402725,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016484022140503','2015-10-21 12:45:12'),(402726,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019828081130981','2015-10-21 12:45:12'),(402727,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018464803695679','2015-10-21 12:45:12'),(402728,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019543886184692','2015-10-21 12:45:12'),(402729,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11985\'','Gltransaction/journalPosting','0.014187097549438','2015-10-21 12:45:12'),(402730,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000027\'','Gltransaction/journalPosting','0.013501882553101','2015-10-21 12:45:12'),(402731,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011231184005737','2015-10-21 12:45:12'),(402732,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013195037841797','2015-10-21 12:45:12'),(402733,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010935068130493','2015-10-21 12:45:12'),(402734,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012279987335205','2015-10-21 12:45:12'),(402735,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11986\'','Gltransaction/journalPosting','0.018305063247681','2015-10-21 12:45:13'),(402736,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000028\'','Gltransaction/journalPosting','0.012228012084961','2015-10-21 12:45:13'),(402737,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33046\', \'2015\', \'9\', \'0\', \'15840\', -15840, \'76\', \'2015-10-21: 06:10:13\')','Gltransaction/journalPosting','0.020228862762451','2015-10-21 12:45:13'),(402738,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011641979217529','2015-10-21 12:45:13'),(402739,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012861967086792','2015-10-21 12:45:13'),(402740,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33046\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028470039367676','2015-10-21 12:45:13'),(402741,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11987\'','Gltransaction/journalPosting','0.019840955734253','2015-10-21 12:45:13'),(402742,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000029\'','Gltransaction/journalPosting','0.013461112976074','2015-10-21 12:45:13'),(402743,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32875\', \'2015\', \'9\', \'0\', \'298\', -298, \'76\', \'2015-10-21: 06:10:13\')','Gltransaction/journalPosting','0.011054992675781','2015-10-21 12:45:13'),(402744,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32704\', \'2015\', \'9\', \'298\', \'0\', 298, \'76\', \'2015-10-21: 06:10:13\')','Gltransaction/journalPosting','0.012722015380859','2015-10-21 12:45:13'),(402745,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11988\'','Gltransaction/journalPosting','0.021239042282104','2015-10-21 12:45:13'),(402746,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000030\'','Gltransaction/journalPosting','0.013493061065674','2015-10-21 12:45:13'),(402747,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33103\', \'2015\', \'9\', \'0\', \'2600\', -2600, \'76\', \'2015-10-21: 06:10:13\')','Gltransaction/journalPosting','0.010914087295532','2015-10-21 12:45:13'),(402748,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012775897979736','2015-10-21 12:45:13'),(402749,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011133909225464','2015-10-21 12:45:13'),(402750,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0123450756073','2015-10-21 12:45:13'),(402751,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11989\'','Gltransaction/journalPosting','0.021808862686157','2015-10-21 12:45:14'),(402752,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000031\'','Gltransaction/journalPosting','0.025879144668579','2015-10-21 12:45:14'),(402753,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32877\', \'2015\', \'9\', \'0\', \'700\', -700, \'76\', \'2015-10-21: 06:10:14\')','Gltransaction/journalPosting','0.055299997329712','2015-10-21 12:45:14'),(402754,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042962074279785','2015-10-21 12:45:14'),(402755,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019574165344238','2015-10-21 12:45:14'),(402756,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0098090171813965','2015-10-21 12:45:14'),(402757,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11990\'','Gltransaction/journalPosting','0.055341005325317','2015-10-21 12:45:15'),(402758,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000032\'','Gltransaction/journalPosting','0.036831140518188','2015-10-21 12:45:15'),(402759,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32971\', \'2015\', \'9\', \'0\', \'90\', -90, \'76\', \'2015-10-21: 06:10:14\')','Gltransaction/journalPosting','0.016849994659424','2015-10-21 12:45:15'),(402760,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32662\', \'2015\', \'9\', \'90\', \'0\', 90, \'76\', \'2015-10-21: 06:10:14\')','Gltransaction/journalPosting','0.017374038696289','2015-10-21 12:45:15'),(402761,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.1742000579834','2015-10-21 12:45:15'),(402762,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.32717609405518','2015-10-21 12:45:15'),(402763,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11991\'','Gltransaction/journalPosting','0.042242050170898','2015-10-21 12:45:19'),(402764,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000033\'','Gltransaction/journalPosting','0.011919975280762','2015-10-21 12:45:19'),(402765,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33039\', \'2015\', \'9\', \'0\', \'3300\', -3300, \'76\', \'2015-10-21: 06:10:19\')','Gltransaction/journalPosting','0.029999971389771','2015-10-21 12:45:19'),(402766,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017518043518066','2015-10-21 12:45:19'),(402767,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011752128601074','2015-10-21 12:45:19'),(402768,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33039\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018105983734131','2015-10-21 12:45:19'),(402769,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11992\'','Gltransaction/journalPosting','0.035358905792236','2015-10-21 12:45:20'),(402770,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000034\'','Gltransaction/journalPosting','0.011965990066528','2015-10-21 12:45:20'),(402771,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33000\', \'2015\', \'9\', \'0\', \'1310\', -1310, \'76\', \'2015-10-21: 06:10:19\')','Gltransaction/journalPosting','0.028466939926147','2015-10-21 12:45:20'),(402772,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32642\', \'2015\', \'9\', \'1310\', \'0\', 1310, \'76\', \'2015-10-21: 06:10:19\')','Gltransaction/journalPosting','0.02761697769165','2015-10-21 12:45:20'),(402773,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012612104415894','2015-10-21 12:45:20'),(402774,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028028011322021','2015-10-21 12:45:20'),(402775,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11993\'','Gltransaction/journalPosting','0.013681173324585','2015-10-21 12:45:20'),(402776,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000035\'','Gltransaction/journalPosting','0.011965990066528','2015-10-21 12:45:20'),(402777,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33012\', \'2015\', \'9\', \'0\', \'3000\', -3000, \'76\', \'2015-10-21: 06:10:20\')','Gltransaction/journalPosting','0.028754949569702','2015-10-21 12:45:20'),(402778,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32669\', \'2015\', \'9\', \'3000\', \'0\', 3000, \'76\', \'2015-10-21: 06:10:20\')','Gltransaction/journalPosting','0.027908086776733','2015-10-21 12:45:20'),(402779,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12219\'','Gltransaction/journalPosting','0.018938064575195','2015-10-21 12:45:20'),(402780,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000036\'','Gltransaction/journalPosting','0.045313119888306','2015-10-21 12:45:20'),(402781,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012001991271973','2015-10-21 12:45:20'),(402782,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011588096618652','2015-10-21 12:45:21'),(402783,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011909008026123','2015-10-21 12:45:21'),(402784,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035700798034668','2015-10-21 12:45:21'),(402785,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12220\'','Gltransaction/journalPosting','0.03462815284729','2015-10-21 12:45:21'),(402786,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000037\'','Gltransaction/journalPosting','0.028887987136841','2015-10-21 12:45:21'),(402787,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036211013793945','2015-10-21 12:45:21'),(402788,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034739017486572','2015-10-21 12:45:21'),(402789,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036896944046021','2015-10-21 12:45:21'),(402790,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044085025787354','2015-10-21 12:45:21'),(402791,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12221\'','Gltransaction/journalPosting','0.030117988586426','2015-10-21 12:45:22'),(402792,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000038\'','Gltransaction/journalPosting','0.03698992729187','2015-10-21 12:45:22'),(402793,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035982131958008','2015-10-21 12:45:22'),(402794,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034761905670166','2015-10-21 12:45:22'),(402795,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036141872406006','2015-10-21 12:45:22'),(402796,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.11015820503235','2015-10-21 12:45:22'),(402797,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12222\'','Gltransaction/journalPosting','0.044888973236084','2015-10-21 12:45:23'),(402798,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000039\'','Gltransaction/journalPosting','0.66035795211792','2015-10-21 12:45:23'),(402799,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024754047393799','2015-10-21 12:45:24'),(402800,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.077826023101807','2015-10-21 12:45:24'),(402801,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040894031524658','2015-10-21 12:45:24'),(402802,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036103010177612','2015-10-21 12:45:24'),(402803,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12223\'','Gltransaction/journalPosting','0.020936012268066','2015-10-21 12:45:24'),(402804,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000040\'','Gltransaction/journalPosting','0.038556814193726','2015-10-21 12:45:24'),(402805,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016422033309937','2015-10-21 12:45:24'),(402806,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011229991912842','2015-10-21 12:45:24'),(402807,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099859237670898','2015-10-21 12:45:24'),(402808,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011257171630859','2015-10-21 12:45:24'),(402809,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12224\'','Gltransaction/journalPosting','0.016167879104614','2015-10-21 12:45:24'),(402810,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000041\'','Gltransaction/journalPosting','0.038348913192749','2015-10-21 12:45:24'),(402811,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0093240737915039','2015-10-21 12:45:25'),(402812,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011948108673096','2015-10-21 12:45:25'),(402813,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010412931442261','2015-10-21 12:45:25'),(402814,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011990070343018','2015-10-21 12:45:25'),(402815,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12225\'','Gltransaction/journalPosting','0.24557399749756','2015-10-21 12:45:25'),(402816,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000042\'','Gltransaction/journalPosting','0.11788487434387','2015-10-21 12:45:25'),(402817,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013828992843628','2015-10-21 12:45:25'),(402818,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010272979736328','2015-10-21 12:45:25'),(402819,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011676788330078','2015-10-21 12:45:25'),(402820,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010214805603027','2015-10-21 12:45:25'),(402821,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12226\'','Gltransaction/journalPosting','0.030575037002563','2015-10-21 12:45:29'),(402822,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000043\'','Gltransaction/journalPosting','0.012156009674072','2015-10-21 12:45:29'),(402823,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012155055999756','2015-10-21 12:45:29'),(402824,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011708974838257','2015-10-21 12:45:29'),(402825,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012833118438721','2015-10-21 12:45:29'),(402826,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011501789093018','2015-10-21 12:45:29'),(402827,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12227\'','Gltransaction/journalPosting','0.0084640979766846','2015-10-21 12:45:29'),(402828,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000044\'','Gltransaction/journalPosting','0.012197017669678','2015-10-21 12:45:29'),(402829,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012347936630249','2015-10-21 12:45:29'),(402830,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011772155761719','2015-10-21 12:45:29'),(402831,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020731925964355','2015-10-21 12:45:29'),(402832,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036033868789673','2015-10-21 12:45:29'),(402833,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12228\'','Gltransaction/journalPosting','0.02792501449585','2015-10-21 12:45:30'),(402834,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000045\'','Gltransaction/journalPosting','0.030210971832275','2015-10-21 12:45:30'),(402835,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32967\', \'2015\', \'9\', \'0\', \'215\', -215, \'76\', \'2015-10-21: 06:10:30\')','Gltransaction/journalPosting','0.026279926300049','2015-10-21 12:45:30'),(402836,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028133153915405','2015-10-21 12:45:30'),(402837,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026780843734741','2015-10-21 12:45:30'),(402838,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061398029327393','2015-10-21 12:45:30'),(402839,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12229\'','Gltransaction/journalPosting','0.029514074325562','2015-10-21 12:45:31'),(402840,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000046\'','Gltransaction/journalPosting','0.070749044418335','2015-10-21 12:45:31'),(402841,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32976\', \'2015\', \'9\', \'0\', \'10400\', -10400, \'76\', \'2015-10-21: 06:10:31\')','Gltransaction/journalPosting','0.025484085083008','2015-10-21 12:45:31'),(402842,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.060153961181641','2015-10-21 12:45:31'),(402843,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027886867523193','2015-10-21 12:45:31'),(402844,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32976\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026766061782837','2015-10-21 12:45:31'),(402845,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12230\'','Gltransaction/journalPosting','0.043562889099121','2015-10-21 12:45:32'),(402846,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000047\'','Gltransaction/journalPosting','0.036921977996826','2015-10-21 12:45:32'),(402847,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32981\', \'2015\', \'9\', \'0\', \'1075\', -1075, \'76\', \'2015-10-21: 06:10:31\')','Gltransaction/journalPosting','0.033689022064209','2015-10-21 12:45:32'),(402848,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32639\', \'2015\', \'9\', \'1075\', \'0\', 1075, \'76\', \'2015-10-21: 06:10:31\')','Gltransaction/journalPosting','0.033585071563721','2015-10-21 12:45:32'),(402849,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.097052812576294','2015-10-21 12:45:32'),(402850,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044559001922607','2015-10-21 12:45:32'),(402851,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12231\'','Gltransaction/journalPosting','0.045348882675171','2015-10-21 12:45:33'),(402852,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000048\'','Gltransaction/journalPosting','0.053788900375366','2015-10-21 12:45:33'),(402853,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.045576095581055','2015-10-21 12:45:33'),(402854,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028251171112061','2015-10-21 12:45:33'),(402855,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037199974060059','2015-10-21 12:45:33'),(402856,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035859107971191','2015-10-21 12:45:33'),(402857,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.038887023925781','2015-10-21 12:45:33'),(402858,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035990953445435','2015-10-21 12:45:33'),(402859,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12232\'','Gltransaction/journalPosting','0.034442901611328','2015-10-21 12:45:33'),(402860,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000049\'','Gltransaction/journalPosting','0.07184910774231','2015-10-21 12:45:33'),(402861,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034036159515381','2015-10-21 12:45:34'),(402862,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044497013092041','2015-10-21 12:45:34'),(402863,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034821033477783','2015-10-21 12:45:34'),(402864,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036311864852905','2015-10-21 12:45:34'),(402865,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12233\'','Gltransaction/journalPosting','0.035014152526855','2015-10-21 12:45:34'),(402866,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000050\'','Gltransaction/journalPosting','0.025940895080566','2015-10-21 12:45:34'),(402867,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0120849609375','2015-10-21 12:45:34'),(402868,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011773109436035','2015-10-21 12:45:34'),(402869,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012861967086792','2015-10-21 12:45:34'),(402870,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011621952056885','2015-10-21 12:45:34'),(402871,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12234\'','Gltransaction/journalPosting','0.0417320728302','2015-10-21 12:45:34'),(402872,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000051\'','Gltransaction/journalPosting','0.05095911026001','2015-10-21 12:45:34'),(402873,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042706966400146','2015-10-21 12:45:34'),(402874,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028573989868164','2015-10-21 12:45:34'),(402875,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010664939880371','2015-10-21 12:45:35'),(402876,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028443813323975','2015-10-21 12:45:35'),(402877,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12235\'','Gltransaction/journalPosting','0.026962995529175','2015-10-21 12:45:35'),(402878,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000052\'','Gltransaction/journalPosting','0.028864145278931','2015-10-21 12:45:35'),(402879,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037471055984497','2015-10-21 12:45:35'),(402880,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028292179107666','2015-10-21 12:45:35'),(402881,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11721086502075','2015-10-21 12:45:35'),(402882,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019315004348755','2015-10-21 12:45:35'),(402883,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12236\'','Gltransaction/journalPosting','0.039445161819458','2015-10-21 12:45:40'),(402884,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000053\'','Gltransaction/journalPosting','0.023612022399902','2015-10-21 12:45:40'),(402885,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035940885543823','2015-10-21 12:45:40'),(402886,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027168989181519','2015-10-21 12:45:40'),(402887,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034630060195923','2015-10-21 12:45:40'),(402888,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036386966705322','2015-10-21 12:45:40'),(402889,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12237\'','Gltransaction/journalPosting','0.029857873916626','2015-10-21 12:45:41'),(402890,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000054\'','Gltransaction/journalPosting','0.038143157958984','2015-10-21 12:45:41'),(402891,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035699844360352','2015-10-21 12:45:41'),(402892,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036520957946777','2015-10-21 12:45:41'),(402893,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026945829391479','2015-10-21 12:45:41'),(402894,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027927160263062','2015-10-21 12:45:41'),(402895,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12238\'','Gltransaction/journalPosting','0.035526037216187','2015-10-21 12:45:41'),(402896,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000055\'','Gltransaction/journalPosting','0.029980897903442','2015-10-21 12:45:41'),(402897,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035832166671753','2015-10-21 12:45:41'),(402898,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029355049133301','2015-10-21 12:45:41'),(402899,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028154850006104','2015-10-21 12:45:41'),(402900,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03652811050415','2015-10-21 12:45:42'),(402901,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12239\'','Gltransaction/journalPosting','0.054519891738892','2015-10-21 12:45:42'),(402902,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000056\'','Gltransaction/journalPosting','0.046293020248413','2015-10-21 12:45:42'),(402903,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049708127975464','2015-10-21 12:45:42'),(402904,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052737951278687','2015-10-21 12:45:42'),(402905,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051499843597412','2015-10-21 12:45:42'),(402906,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036040067672729','2015-10-21 12:45:42'),(402907,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034976005554199','2015-10-21 12:45:42'),(402908,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026597023010254','2015-10-21 12:45:43'),(402909,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12240\'','Gltransaction/journalPosting','0.032096862792969','2015-10-21 12:45:43'),(402910,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000057\'','Gltransaction/journalPosting','0.045485019683838','2015-10-21 12:45:43'),(402911,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034157991409302','2015-10-21 12:45:43'),(402912,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.14314484596252','2015-10-21 12:45:43'),(402913,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052728891372681','2015-10-21 12:45:43'),(402914,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068161964416504','2015-10-21 12:45:44'),(402915,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12241\'','Gltransaction/journalPosting','0.038583993911743','2015-10-21 12:45:44'),(402916,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000058\'','Gltransaction/journalPosting','0.096382856369019','2015-10-21 12:45:44'),(402917,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33035\', \'2015\', \'9\', \'0\', \'3596\', -3596, \'76\', \'2015-10-21: 06:10:44\')','Gltransaction/journalPosting','0.019207000732422','2015-10-21 12:45:44'),(402918,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028666973114014','2015-10-21 12:45:44'),(402919,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052105903625488','2015-10-21 12:45:44'),(402920,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035501956939697','2015-10-21 12:45:44'),(402921,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12242\'','Gltransaction/journalPosting','0.025564908981323','2015-10-21 12:45:45'),(402922,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000059\'','Gltransaction/journalPosting','0.013257026672363','2015-10-21 12:45:45'),(402923,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010828971862793','2015-10-21 12:45:45'),(402924,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012883186340332','2015-10-21 12:45:45'),(402925,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01136589050293','2015-10-21 12:45:45'),(402926,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036295175552368','2015-10-21 12:45:45'),(402927,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12243\'','Gltransaction/journalPosting','0.023956060409546','2015-10-21 12:45:45'),(402928,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000060\'','Gltransaction/journalPosting','0.013222932815552','2015-10-21 12:45:45'),(402929,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010795116424561','2015-10-21 12:45:45'),(402930,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011495113372803','2015-10-21 12:45:45'),(402931,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012653112411499','2015-10-21 12:45:45'),(402932,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036334991455078','2015-10-21 12:45:45'),(402933,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12244\'','Gltransaction/journalPosting','0.34246110916138','2015-10-21 12:45:46'),(402934,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000061\'','Gltransaction/journalPosting','0.050552129745483','2015-10-21 12:45:46'),(402935,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32987\', \'2015\', \'9\', \'0\', \'104787.37\', -104787.37, \'76\', \'2015-10-21: 06:10:46\')','Gltransaction/journalPosting','0.048412084579468','2015-10-21 12:45:46'),(402936,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32638\', \'2015\', \'9\', \'104787.37\', \'0\', 104787.37, \'76\', \'2015-10-21: 06:10:46\')','Gltransaction/journalPosting','0.027933120727539','2015-10-21 12:45:46'),(402937,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012778997421265','2015-10-21 12:45:46'),(402938,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043313980102539','2015-10-21 12:45:46'),(402939,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12245\'','Gltransaction/journalPosting','0.040075063705444','2015-10-21 12:45:46'),(402940,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000062\'','Gltransaction/journalPosting','0.01327919960022','2015-10-21 12:45:47'),(402941,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32988\', \'2015\', \'9\', \'0\', \'6110\', -6110, \'76\', \'2015-10-21: 06:10:46\')','Gltransaction/journalPosting','0.027194023132324','2015-10-21 12:45:47'),(402942,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.024720191955566','2015-10-21 12:45:47'),(402943,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011221885681152','2015-10-21 12:45:47'),(402944,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012721061706543','2015-10-21 12:45:47'),(402945,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12246\'','Gltransaction/journalPosting','0.054328918457031','2015-10-21 12:45:53'),(402946,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000063\'','Gltransaction/journalPosting','0.013050079345703','2015-10-21 12:45:53'),(402947,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.015722990036011','2015-10-21 12:45:53'),(402948,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01159405708313','2015-10-21 12:45:53'),(402949,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010098934173584','2015-10-21 12:45:53'),(402950,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012336015701294','2015-10-21 12:45:53'),(402951,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12247\'','Gltransaction/journalPosting','0.016267061233521','2015-10-21 12:45:53'),(402952,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000064\'','Gltransaction/journalPosting','0.038140058517456','2015-10-21 12:45:53'),(402953,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061203956604004','2015-10-21 12:45:53'),(402954,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.053268909454346','2015-10-21 12:45:53'),(402955,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06200909614563','2015-10-21 12:45:53'),(402956,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042765855789185','2015-10-21 12:45:54'),(402957,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12248\'','Gltransaction/journalPosting','0.029536008834839','2015-10-21 12:45:54'),(402958,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000065\'','Gltransaction/journalPosting','0.047170877456665','2015-10-21 12:45:54'),(402959,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03511905670166','2015-10-21 12:45:54'),(402960,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036916017532349','2015-10-21 12:45:54'),(402961,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035855054855347','2015-10-21 12:45:54'),(402962,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.045039892196655','2015-10-21 12:45:54'),(402963,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12249\'','Gltransaction/journalPosting','0.031478881835938','2015-10-21 12:45:55'),(402964,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000066\'','Gltransaction/journalPosting','0.037328958511353','2015-10-21 12:45:55'),(402965,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051065921783447','2015-10-21 12:45:55'),(402966,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026715993881226','2015-10-21 12:45:55'),(402967,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043463945388794','2015-10-21 12:45:55'),(402968,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036280870437622','2015-10-21 12:45:55'),(402969,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12250\'','Gltransaction/journalPosting','0.036762952804565','2015-10-21 12:45:56'),(402970,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000067\'','Gltransaction/journalPosting','0.037322998046875','2015-10-21 12:45:56'),(402971,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026371002197266','2015-10-21 12:45:56'),(402972,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035113096237183','2015-10-21 12:45:56'),(402973,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028009176254272','2015-10-21 12:45:56'),(402974,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035136938095093','2015-10-21 12:45:56'),(402975,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12251\'','Gltransaction/journalPosting','0.057698965072632','2015-10-21 12:45:57'),(402976,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000068\'','Gltransaction/journalPosting','0.088119983673096','2015-10-21 12:45:57'),(402977,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32993\', \'2015\', \'9\', \'0\', \'10578\', -10578, \'76\', \'2015-10-21: 06:10:56\')','Gltransaction/journalPosting','0.041404008865356','2015-10-21 12:45:57'),(402978,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.077994108200073','2015-10-21 12:45:57'),(402979,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043271064758301','2015-10-21 12:45:57'),(402980,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052973031997681','2015-10-21 12:45:57'),(402981,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12252\'','Gltransaction/journalPosting','0.06134819984436','2015-10-21 12:45:58'),(402982,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000069\'','Gltransaction/journalPosting','0.036977052688599','2015-10-21 12:45:58'),(402983,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052291870117188','2015-10-21 12:45:58'),(402984,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043860912322998','2015-10-21 12:45:58'),(402985,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045201063156128','2015-10-21 12:45:58'),(402986,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043906927108765','2015-10-21 12:45:58'),(402987,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12253\'','Gltransaction/journalPosting','0.03576397895813','2015-10-21 12:45:58'),(402988,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000070\'','Gltransaction/journalPosting','0.012202024459839','2015-10-21 12:45:58'),(402989,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012372970581055','2015-10-21 12:45:58'),(402990,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061107873916626','2015-10-21 12:45:58'),(402991,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037171840667725','2015-10-21 12:45:58'),(402992,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03493595123291','2015-10-21 12:45:58'),(402993,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12254\'','Gltransaction/journalPosting','0.41423606872559','2015-10-21 12:45:59'),(402994,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000071\'','Gltransaction/journalPosting','0.079422950744629','2015-10-21 12:45:59'),(402995,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026367902755737','2015-10-21 12:45:59'),(402996,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043200016021729','2015-10-21 12:45:59'),(402997,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037343978881836','2015-10-21 12:45:59'),(402998,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044417858123779','2015-10-21 12:45:59'),(402999,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12255\'','Gltransaction/journalPosting','0.016355991363525','2015-10-21 12:46:00'),(403000,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000072\'','Gltransaction/journalPosting','0.038477897644043','2015-10-21 12:46:00'),(403001,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32997\', \'2015\', \'9\', \'0\', \'2068\', -2068, \'76\', \'2015-10-21: 06:10:00\')','Gltransaction/journalPosting','0.019258975982666','2015-10-21 12:46:00'),(403002,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.046133041381836','2015-10-21 12:46:00'),(403003,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036569118499756','2015-10-21 12:46:00'),(403004,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029807806015015','2015-10-21 12:46:00'),(403005,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12256\'','Gltransaction/journalPosting','0.073513031005859','2015-10-21 12:46:04'),(403006,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000073\'','Gltransaction/journalPosting','0.038465976715088','2015-10-21 12:46:04'),(403007,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036042928695679','2015-10-21 12:46:04'),(403008,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037214040756226','2015-10-21 12:46:04'),(403009,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03589391708374','2015-10-21 12:46:04'),(403010,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03728199005127','2015-10-21 12:46:05'),(403011,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12257\'','Gltransaction/journalPosting','0.052921056747437','2015-10-21 12:46:05'),(403012,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000074\'','Gltransaction/journalPosting','0.028427124023438','2015-10-21 12:46:05'),(403013,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027151823043823','2015-10-21 12:46:05'),(403014,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027281045913696','2015-10-21 12:46:05'),(403015,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028500080108643','2015-10-21 12:46:05'),(403016,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027261972427368','2015-10-21 12:46:05'),(403017,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12258\'','Gltransaction/journalPosting','0.029167890548706','2015-10-21 12:46:05'),(403018,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000075\'','Gltransaction/journalPosting','0.028648138046265','2015-10-21 12:46:05'),(403019,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32880\', \'2015\', \'9\', \'0\', \'1980\', -1980, \'76\', \'2015-10-21: 06:10:05\')','Gltransaction/journalPosting','0.01199197769165','2015-10-21 12:46:05'),(403020,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028039932250977','2015-10-21 12:46:05'),(403021,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012715101242065','2015-10-21 12:46:06'),(403022,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.044830799102783','2015-10-21 12:46:06'),(403023,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12259\'','Gltransaction/journalPosting','0.054563999176025','2015-10-21 12:46:06'),(403024,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000076\'','Gltransaction/journalPosting','0.054959058761597','2015-10-21 12:46:06'),(403025,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.059812068939209','2015-10-21 12:46:06'),(403026,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.13459992408752','2015-10-21 12:46:06'),(403027,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045287132263184','2015-10-21 12:46:06'),(403028,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027253150939941','2015-10-21 12:46:06'),(403029,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12260\'','Gltransaction/journalPosting','0.1409969329834','2015-10-21 12:46:07'),(403030,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000077\'','Gltransaction/journalPosting','0.036597013473511','2015-10-21 12:46:07'),(403031,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034268856048584','2015-10-21 12:46:07'),(403032,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034097909927368','2015-10-21 12:46:07'),(403033,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044474124908447','2015-10-21 12:46:07'),(403034,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026381015777588','2015-10-21 12:46:07'),(403035,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12261\'','Gltransaction/journalPosting','0.053443908691406','2015-10-21 12:46:08'),(403036,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000078\'','Gltransaction/journalPosting','0.036590814590454','2015-10-21 12:46:08'),(403037,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33006\', \'2015\', \'9\', \'0\', \'960\', -960, \'76\', \'2015-10-21: 06:10:08\')','Gltransaction/journalPosting','0.033046960830688','2015-10-21 12:46:08'),(403038,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026551961898804','2015-10-21 12:46:08'),(403039,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036279916763306','2015-10-21 12:46:08'),(403040,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33006\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.25028777122498','2015-10-21 12:46:08'),(403041,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12262\'','Gltransaction/journalPosting','0.20128107070923','2015-10-21 12:46:09'),(403042,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000079\'','Gltransaction/journalPosting','0.053251981735229','2015-10-21 12:46:09'),(403043,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33010\', \'2015\', \'9\', \'0\', \'984.22\', -984.22, \'76\', \'2015-10-21: 06:10:09\')','Gltransaction/journalPosting','0.031927108764648','2015-10-21 12:46:09'),(403044,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32643\', \'2015\', \'9\', \'984.22\', \'0\', 984.22, \'76\', \'2015-10-21: 06:10:09\')','Gltransaction/journalPosting','0.025150060653687','2015-10-21 12:46:09'),(403045,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.076686859130859','2015-10-21 12:46:09'),(403046,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010117053985596','2015-10-21 12:46:09'),(403047,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12263\'','Gltransaction/journalPosting','0.32567119598389','2015-10-21 12:46:10'),(403048,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000080\'','Gltransaction/journalPosting','0.011619091033936','2015-10-21 12:46:10'),(403049,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016501188278198','2015-10-21 12:46:10'),(403050,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011093854904175','2015-10-21 12:46:10'),(403051,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018093109130859','2015-10-21 12:46:10'),(403052,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011058807373047','2015-10-21 12:46:10'),(403053,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12264\'','Gltransaction/journalPosting','0.032068967819214','2015-10-21 12:46:11'),(403054,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000081\'','Gltransaction/journalPosting','0.01195502281189','2015-10-21 12:46:12'),(403055,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010967969894409','2015-10-21 12:46:12'),(403056,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012615919113159','2015-10-21 12:46:12'),(403057,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011714220046997','2015-10-21 12:46:12'),(403058,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011899948120117','2015-10-21 12:46:12'),(403059,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12265\'','Gltransaction/journalPosting','0.013990879058838','2015-10-21 12:46:12'),(403060,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000082\'','Gltransaction/journalPosting','0.011963129043579','2015-10-21 12:46:12'),(403061,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010993003845215','2015-10-21 12:46:12'),(403062,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012650966644287','2015-10-21 12:46:12'),(403063,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011524200439453','2015-10-21 12:46:12'),(403064,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012717962265015','2015-10-21 12:46:12'),(403065,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12266\'','Gltransaction/journalPosting','0.050217151641846','2015-10-21 12:46:16'),(403066,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000083\'','Gltransaction/journalPosting','0.029790163040161','2015-10-21 12:46:16'),(403067,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0097808837890625','2015-10-21 12:46:16'),(403068,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012005805969238','2015-10-21 12:46:16'),(403069,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03592586517334','2015-10-21 12:46:16'),(403070,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035969018936157','2015-10-21 12:46:16'),(403071,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12267\'','Gltransaction/journalPosting','0.047043085098267','2015-10-21 12:46:16'),(403072,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000084\'','Gltransaction/journalPosting','0.037083148956299','2015-10-21 12:46:16'),(403073,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027735948562622','2015-10-21 12:46:16'),(403074,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027424097061157','2015-10-21 12:46:16'),(403075,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045496940612793','2015-10-21 12:46:16'),(403076,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043159961700439','2015-10-21 12:46:16'),(403077,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12268\'','Gltransaction/journalPosting','0.056237936019897','2015-10-21 12:46:17'),(403078,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000085\'','Gltransaction/journalPosting','0.061599016189575','2015-10-21 12:46:17'),(403079,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.059489965438843','2015-10-21 12:46:17'),(403080,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.068089008331299','2015-10-21 12:46:17'),(403081,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052937984466553','2015-10-21 12:46:17'),(403082,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.067675113677979','2015-10-21 12:46:17'),(403083,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12269\'','Gltransaction/journalPosting','0.034802913665771','2015-10-21 12:46:18'),(403084,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000086\'','Gltransaction/journalPosting','0.037167072296143','2015-10-21 12:46:18'),(403085,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03736686706543','2015-10-21 12:46:18'),(403086,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035433053970337','2015-10-21 12:46:18'),(403087,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036947011947632','2015-10-21 12:46:18'),(403088,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035008907318115','2015-10-21 12:46:18'),(403089,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12270\'','Gltransaction/journalPosting','0.032102823257446','2015-10-21 12:46:18'),(403090,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000087\'','Gltransaction/journalPosting','0.038461923599243','2015-10-21 12:46:19'),(403091,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036242961883545','2015-10-21 12:46:19'),(403092,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029727935791016','2015-10-21 12:46:19'),(403093,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035625219345093','2015-10-21 12:46:19'),(403094,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036834955215454','2015-10-21 12:46:19'),(403095,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12271\'','Gltransaction/journalPosting','0.021345853805542','2015-10-21 12:46:20'),(403096,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000088\'','Gltransaction/journalPosting','0.030233860015869','2015-10-21 12:46:20'),(403097,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03351616859436','2015-10-21 12:46:20'),(403098,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036417961120605','2015-10-21 12:46:20'),(403099,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035080909729004','2015-10-21 12:46:20'),(403100,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036358118057251','2015-10-21 12:46:20'),(403101,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12272\'','Gltransaction/journalPosting','0.013007164001465','2015-10-21 12:46:20'),(403102,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000089\'','Gltransaction/journalPosting','0.028862953186035','2015-10-21 12:46:20'),(403103,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010448932647705','2015-10-21 12:46:20'),(403104,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010189056396484','2015-10-21 12:46:20'),(403105,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019827127456665','2015-10-21 12:46:20'),(403106,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0097999572753906','2015-10-21 12:46:20'),(403107,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12273\'','Gltransaction/journalPosting','0.017354965209961','2015-10-21 12:46:21'),(403108,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000090\'','Gltransaction/journalPosting','0.037431001663208','2015-10-21 12:46:21'),(403109,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034773111343384','2015-10-21 12:46:21'),(403110,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026769876480103','2015-10-21 12:46:21'),(403111,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036387920379639','2015-10-21 12:46:21'),(403112,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026800155639648','2015-10-21 12:46:21'),(403113,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12274\'','Gltransaction/journalPosting','0.040539979934692','2015-10-21 12:46:22'),(403114,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000091\'','Gltransaction/journalPosting','0.038522958755493','2015-10-21 12:46:22'),(403115,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036097049713135','2015-10-21 12:46:22'),(403116,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029493093490601','2015-10-21 12:46:22'),(403117,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036642074584961','2015-10-21 12:46:22'),(403118,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027189970016479','2015-10-21 12:46:22'),(403119,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12275\'','Gltransaction/journalPosting','0.026347875595093','2015-10-21 12:46:22'),(403120,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000092\'','Gltransaction/journalPosting','0.038636922836304','2015-10-21 12:46:22'),(403121,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026504039764404','2015-10-21 12:46:23'),(403122,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037213087081909','2015-10-21 12:46:23'),(403123,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027618885040283','2015-10-21 12:46:23'),(403124,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037239074707031','2015-10-21 12:46:23'),(403125,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12276\'','Gltransaction/journalPosting','0.05639910697937','2015-10-21 12:46:31'),(403126,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000093\'','Gltransaction/journalPosting','0.037049055099487','2015-10-21 12:46:31'),(403127,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027941942214966','2015-10-21 12:46:31'),(403128,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02761697769165','2015-10-21 12:46:31'),(403129,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045570135116577','2015-10-21 12:46:31'),(403130,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027633190155029','2015-10-21 12:46:31'),(403131,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12277\'','Gltransaction/journalPosting','0.033868074417114','2015-10-21 12:46:31'),(403132,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000094\'','Gltransaction/journalPosting','0.030189037322998','2015-10-21 12:46:31'),(403133,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027809858322144','2015-10-21 12:46:32'),(403134,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.054563045501709','2015-10-21 12:46:32'),(403135,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069860935211182','2015-10-21 12:46:32'),(403136,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.054525136947632','2015-10-21 12:46:32'),(403137,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12278\'','Gltransaction/journalPosting','0.02579402923584','2015-10-21 12:46:32'),(403138,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000095\'','Gltransaction/journalPosting','0.037209987640381','2015-10-21 12:46:32'),(403139,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029047012329102','2015-10-21 12:46:32'),(403140,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03681492805481','2015-10-21 12:46:32'),(403141,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028676986694336','2015-10-21 12:46:32'),(403142,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051779985427856','2015-10-21 12:46:32'),(403143,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12279\'','Gltransaction/journalPosting','0.073597192764282','2015-10-21 12:46:33'),(403144,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000096\'','Gltransaction/journalPosting','0.07844877243042','2015-10-21 12:46:33'),(403145,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076160192489624','2015-10-21 12:46:33'),(403146,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051635980606079','2015-10-21 12:46:33'),(403147,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052999019622803','2015-10-21 12:46:33'),(403148,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.051643848419189','2015-10-21 12:46:34'),(403149,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12280\'','Gltransaction/journalPosting','0.062552928924561','2015-10-21 12:46:34'),(403150,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000097\'','Gltransaction/journalPosting','0.053289890289307','2015-10-21 12:46:34'),(403151,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33018\', \'2015\', \'9\', \'0\', \'137273\', -137273, \'76\', \'2015-10-21: 06:10:34\')','Gltransaction/journalPosting','0.025424957275391','2015-10-21 12:46:34'),(403152,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01810097694397','2015-10-21 12:46:34'),(403153,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019541025161743','2015-10-21 12:46:34'),(403154,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099279880523682','2015-10-21 12:46:34'),(403155,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12281\'','Gltransaction/journalPosting','0.01891303062439','2015-10-21 12:46:35'),(403156,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000098\'','Gltransaction/journalPosting','0.037147998809814','2015-10-21 12:46:35'),(403157,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.025890827178955','2015-10-21 12:46:35'),(403158,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036144018173218','2015-10-21 12:46:35'),(403159,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034804821014404','2015-10-21 12:46:35'),(403160,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036149024963379','2015-10-21 12:46:35'),(403161,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12282\'','Gltransaction/journalPosting','0.030987977981567','2015-10-21 12:46:35'),(403162,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000099\'','Gltransaction/journalPosting','0.011959075927734','2015-10-21 12:46:35'),(403163,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010956048965454','2015-10-21 12:46:35'),(403164,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01274585723877','2015-10-21 12:46:35'),(403165,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011392831802368','2015-10-21 12:46:35'),(403166,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012617111206055','2015-10-21 12:46:35'),(403167,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12283\'','Gltransaction/journalPosting','0.033475875854492','2015-10-21 12:46:36'),(403168,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000100\'','Gltransaction/journalPosting','0.013299942016602','2015-10-21 12:46:36'),(403169,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33017\', \'2015\', \'9\', \'0\', \'36178\', -36178, \'76\', \'2015-10-21: 06:10:35\')','Gltransaction/journalPosting','0.019120931625366','2015-10-21 12:46:36'),(403170,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32636\', \'2015\', \'9\', \'36178\', \'0\', 36178, \'76\', \'2015-10-21: 06:10:35\')','Gltransaction/journalPosting','0.02853798866272','2015-10-21 12:46:36'),(403171,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011433124542236','2015-10-21 12:46:36'),(403172,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012737035751343','2015-10-21 12:46:36'),(403173,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12284\'','Gltransaction/journalPosting','0.046590089797974','2015-10-21 12:46:36'),(403174,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000101\'','Gltransaction/journalPosting','0.013313055038452','2015-10-21 12:46:36'),(403175,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010971069335938','2015-10-21 12:46:36'),(403176,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.021042108535767','2015-10-21 12:46:36'),(403177,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011390924453735','2015-10-21 12:46:36'),(403178,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012727975845337','2015-10-21 12:46:36'),(403179,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12285\'','Gltransaction/journalPosting','0.03580904006958','2015-10-21 12:46:36'),(403180,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000102\'','Gltransaction/journalPosting','0.013304948806763','2015-10-21 12:46:36'),(403181,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33013\', \'2015\', \'9\', \'0\', \'87895.02\', -87895.02, \'76\', \'2015-10-21: 06:10:36\')','Gltransaction/journalPosting','0.019064903259277','2015-10-21 12:46:36'),(403182,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012705087661743','2015-10-21 12:46:36'),(403183,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011425971984863','2015-10-21 12:46:36'),(403184,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33013\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012717962265015','2015-10-21 12:46:37'),(403185,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12286\'','Gltransaction/journalPosting','0.026885986328125','2015-10-21 12:46:42'),(403186,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000103\'','Gltransaction/journalPosting','0.011945009231567','2015-10-21 12:46:42'),(403187,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33014\', \'2015\', \'9\', \'0\', \'28800\', -28800, \'76\', \'2015-10-21: 06:10:41\')','Gltransaction/journalPosting','0.012068033218384','2015-10-21 12:46:42'),(403188,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.061378002166748','2015-10-21 12:46:42'),(403189,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.062741994857788','2015-10-21 12:46:42'),(403190,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.077134132385254','2015-10-21 12:46:42'),(403191,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12287\'','Gltransaction/journalPosting','0.024807929992676','2015-10-21 12:46:42'),(403192,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000104\'','Gltransaction/journalPosting','0.045315980911255','2015-10-21 12:46:42'),(403193,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33024\', \'2015\', \'9\', \'0\', \'386\', -386, \'76\', \'2015-10-21: 06:10:42\')','Gltransaction/journalPosting','0.02858304977417','2015-10-21 12:46:42'),(403194,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32780\', \'2015\', \'9\', \'386\', \'0\', 386, \'76\', \'2015-10-21: 06:10:42\')','Gltransaction/journalPosting','0.034119129180908','2015-10-21 12:46:42'),(403195,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025858879089355','2015-10-21 12:46:42'),(403196,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036057949066162','2015-10-21 12:46:43'),(403197,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12288\'','Gltransaction/journalPosting','0.035339832305908','2015-10-21 12:46:43'),(403198,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000105\'','Gltransaction/journalPosting','0.028388977050781','2015-10-21 12:46:43'),(403199,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.025542020797729','2015-10-21 12:46:43'),(403200,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037254095077515','2015-10-21 12:46:43'),(403201,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036273002624512','2015-10-21 12:46:43'),(403202,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037723064422607','2015-10-21 12:46:43'),(403203,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12289\'','Gltransaction/journalPosting','0.06527304649353','2015-10-21 12:46:44'),(403204,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000106\'','Gltransaction/journalPosting','0.22161889076233','2015-10-21 12:46:44'),(403205,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032090187072754','2015-10-21 12:46:44'),(403206,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036017894744873','2015-10-21 12:46:44'),(403207,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051338911056519','2015-10-21 12:46:44'),(403208,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043970108032227','2015-10-21 12:46:44'),(403209,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12290\'','Gltransaction/journalPosting','0.026343107223511','2015-10-21 12:46:45'),(403210,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000107\'','Gltransaction/journalPosting','0.028634071350098','2015-10-21 12:46:45'),(403211,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.045642852783203','2015-10-21 12:46:45'),(403212,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027420997619629','2015-10-21 12:46:45'),(403213,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035738945007324','2015-10-21 12:46:45'),(403214,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034390926361084','2015-10-21 12:46:45'),(403215,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12291\'','Gltransaction/journalPosting','0.043252944946289','2015-10-21 12:46:46'),(403216,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000108\'','Gltransaction/journalPosting','0.17105889320374','2015-10-21 12:46:46'),(403217,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33015\', \'2015\', \'9\', \'0\', \'854\', -854, \'76\', \'2015-10-21: 06:10:46\')','Gltransaction/journalPosting','0.065240144729614','2015-10-21 12:46:46'),(403218,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012901067733765','2015-10-21 12:46:46'),(403219,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018138885498047','2015-10-21 12:46:46'),(403220,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076528072357178','2015-10-21 12:46:46'),(403221,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12292\'','Gltransaction/journalPosting','0.010029077529907','2015-10-21 12:46:46'),(403222,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000109\'','Gltransaction/journalPosting','0.013240098953247','2015-10-21 12:46:46'),(403223,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33026\', \'2015\', \'9\', \'0\', \'20100\', -20100, \'76\', \'2015-10-21: 06:10:46\')','Gltransaction/journalPosting','0.019234895706177','2015-10-21 12:46:46'),(403224,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011417865753174','2015-10-21 12:46:46'),(403225,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014833211898804','2015-10-21 12:46:46'),(403226,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33026\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011883974075317','2015-10-21 12:46:46'),(403227,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12293\'','Gltransaction/journalPosting','0.035556077957153','2015-10-21 12:46:47'),(403228,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000110\'','Gltransaction/journalPosting','0.05527400970459','2015-10-21 12:46:47'),(403229,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33027\', \'2015\', \'9\', \'0\', \'6992\', -6992, \'76\', \'2015-10-21: 06:10:47\')','Gltransaction/journalPosting','0.028090953826904','2015-10-21 12:46:47'),(403230,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32663\', \'2015\', \'9\', \'6992\', \'0\', 6992, \'76\', \'2015-10-21: 06:10:47\')','Gltransaction/journalPosting','0.059646129608154','2015-10-21 12:46:47'),(403231,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.068143129348755','2015-10-21 12:46:47'),(403232,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33027\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054066181182861','2015-10-21 12:46:47'),(403233,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12294\'','Gltransaction/journalPosting','0.38711309432983','2015-10-21 12:46:48'),(403234,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000111\'','Gltransaction/journalPosting','0.030043125152588','2015-10-21 12:46:48'),(403235,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33034\', \'2015\', \'9\', \'0\', \'106\', -106, \'76\', \'2015-10-21: 06:10:48\')','Gltransaction/journalPosting','0.026437997817993','2015-10-21 12:46:48'),(403236,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029203176498413','2015-10-21 12:46:48'),(403237,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028280019760132','2015-10-21 12:46:48'),(403238,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037954092025757','2015-10-21 12:46:48'),(403239,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12295\'','Gltransaction/journalPosting','0.031819105148315','2015-10-21 12:46:49'),(403240,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000112\'','Gltransaction/journalPosting','0.028903961181641','2015-10-21 12:46:49'),(403241,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037456035614014','2015-10-21 12:46:49'),(403242,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028243064880371','2015-10-21 12:46:49'),(403243,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037844181060791','2015-10-21 12:46:49'),(403244,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036622047424316','2015-10-21 12:46:49'),(403245,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12296\'','Gltransaction/journalPosting','0.037434101104736','2015-10-21 12:46:54'),(403246,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000113\'','Gltransaction/journalPosting','0.059241056442261','2015-10-21 12:46:54'),(403247,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036296844482422','2015-10-21 12:46:54'),(403248,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035941123962402','2015-10-21 12:46:54'),(403249,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037240982055664','2015-10-21 12:46:54'),(403250,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.066316843032837','2015-10-21 12:46:54'),(403251,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12297\'','Gltransaction/journalPosting','0.041640996932983','2015-10-21 12:46:55'),(403252,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000114\'','Gltransaction/journalPosting','0.028844118118286','2015-10-21 12:46:55'),(403253,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33138\', \'2015\', \'9\', \'0\', \'805\', -805, \'76\', \'2015-10-21: 06:10:54\')','Gltransaction/journalPosting','0.013913869857788','2015-10-21 12:46:55'),(403254,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061561107635498','2015-10-21 12:46:55'),(403255,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12298\'','Gltransaction/journalPosting','0.062562942504883','2015-10-21 12:46:55'),(403256,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000115\'','Gltransaction/journalPosting','0.063616991043091','2015-10-21 12:46:55'),(403257,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.059475898742676','2015-10-21 12:46:55'),(403258,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0867600440979','2015-10-21 12:46:55'),(403259,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12299\'','Gltransaction/journalPosting','0.093355894088745','2015-10-21 12:46:57'),(403260,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000116\'','Gltransaction/journalPosting','0.35549712181091','2015-10-21 12:46:57'),(403261,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32871\', \'2015\', \'9\', \'0\', \'114.06\', -114.06, \'76\', \'2015-10-21: 06:10:56\')','Gltransaction/journalPosting','0.047940969467163','2015-10-21 12:46:57'),(403262,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32683\', \'2015\', \'9\', \'114.06\', \'0\', 114.06, \'76\', \'2015-10-21: 06:10:56\')','Gltransaction/journalPosting','0.052503108978271','2015-10-21 12:46:57'),(403263,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.26203179359436','2015-10-21 12:46:57'),(403264,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.10155701637268','2015-10-21 12:46:57'),(403265,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12300\'','Gltransaction/journalPosting','0.081012010574341','2015-10-21 12:46:57'),(403266,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000117\'','Gltransaction/journalPosting','0.038480043411255','2015-10-21 12:46:57'),(403267,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33112\', \'2015\', \'9\', \'0\', \'1450\', -1450, \'76\', \'2015-10-21: 06:10:57\')','Gltransaction/journalPosting','0.035553932189941','2015-10-21 12:46:58'),(403268,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'9\', \'1450\', \'0\', 1450, \'76\', \'2015-10-21: 06:10:57\')','Gltransaction/journalPosting','0.028084993362427','2015-10-21 12:46:58'),(403269,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010547876358032','2015-10-21 12:46:58'),(403270,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33112\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036854982376099','2015-10-21 12:46:58'),(403271,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12301\'','Gltransaction/journalPosting','0.034895181655884','2015-10-21 12:46:58'),(403272,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000118\'','Gltransaction/journalPosting','0.013487815856934','2015-10-21 12:46:58'),(403273,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33163\', \'2015\', \'9\', \'0\', \'790\', -790, \'76\', \'2015-10-21: 06:10:58\')','Gltransaction/journalPosting','0.13398289680481','2015-10-21 12:46:58'),(403274,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.03538703918457','2015-10-21 12:46:58'),(403275,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036882877349854','2015-10-21 12:46:58'),(403276,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33163\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033331155776978','2015-10-21 12:46:58'),(403277,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12302\'','Gltransaction/journalPosting','0.021164894104004','2015-10-21 12:46:59'),(403278,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000119\'','Gltransaction/journalPosting','0.013458967208862','2015-10-21 12:46:59'),(403279,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32980\', \'2015\', \'9\', \'0\', \'58020\', -58020, \'76\', \'2015-10-21: 06:10:59\')','Gltransaction/journalPosting','0.027821063995361','2015-10-21 12:46:59'),(403280,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.02062201499939','2015-10-21 12:46:59'),(403281,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036098003387451','2015-10-21 12:46:59'),(403282,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037347078323364','2015-10-21 12:46:59'),(403283,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12303\'','Gltransaction/journalPosting','0.01298189163208','2015-10-21 12:46:59'),(403284,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000120\'','Gltransaction/journalPosting','0.013526201248169','2015-10-21 12:46:59'),(403285,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33001\', \'2015\', \'9\', \'0\', \'3900\', -3900, \'76\', \'2015-10-21: 06:10:59\')','Gltransaction/journalPosting','0.027713775634766','2015-10-21 12:46:59'),(403286,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011818170547485','2015-10-21 12:46:59'),(403287,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052223920822144','2015-10-21 12:46:59'),(403288,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026921033859253','2015-10-21 12:46:59'),(403289,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12304\'','Gltransaction/journalPosting','0.019558906555176','2015-10-21 12:47:00'),(403290,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000121\'','Gltransaction/journalPosting','0.013306140899658','2015-10-21 12:47:00'),(403291,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011148929595947','2015-10-21 12:47:00'),(403292,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.037865161895752','2015-10-21 12:47:00'),(403293,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061344861984253','2015-10-21 12:47:00'),(403294,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012701988220215','2015-10-21 12:47:00'),(403295,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12305\'','Gltransaction/journalPosting','0.015501976013184','2015-10-21 12:47:00'),(403296,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000122\'','Gltransaction/journalPosting','0.021606922149658','2015-10-21 12:47:00'),(403297,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024509906768799','2015-10-21 12:47:00'),(403298,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010940074920654','2015-10-21 12:47:00'),(403299,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018277883529663','2015-10-21 12:47:00'),(403300,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011162996292114','2015-10-21 12:47:00'),(403301,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12306\'','Gltransaction/journalPosting','0.036149978637695','2015-10-21 12:47:04'),(403302,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000123\'','Gltransaction/journalPosting','0.011970996856689','2015-10-21 12:47:04'),(403303,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33005\', \'2015\', \'9\', \'0\', \'1526\', -1526, \'76\', \'2015-10-21: 06:10:04\')','Gltransaction/journalPosting','0.011931896209717','2015-10-21 12:47:04'),(403304,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32646\', \'2015\', \'9\', \'1526\', \'0\', 1526, \'76\', \'2015-10-21: 06:10:04\')','Gltransaction/journalPosting','0.010925054550171','2015-10-21 12:47:04'),(403305,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012716054916382','2015-10-21 12:47:04'),(403306,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.053092002868652','2015-10-21 12:47:04'),(403307,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12307\'','Gltransaction/journalPosting','0.034980058670044','2015-10-21 12:47:05'),(403308,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000124\'','Gltransaction/journalPosting','0.028630971908569','2015-10-21 12:47:05'),(403309,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33037\', \'2015\', \'9\', \'0\', \'150\', -150, \'76\', \'2015-10-21: 06:10:05\')','Gltransaction/journalPosting','0.037147998809814','2015-10-21 12:47:05'),(403310,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32770\', \'2015\', \'9\', \'150\', \'0\', 150, \'76\', \'2015-10-21: 06:10:05\')','Gltransaction/journalPosting','0.043509960174561','2015-10-21 12:47:05'),(403311,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12308\'','Gltransaction/journalPosting','0.026553869247437','2015-10-21 12:47:06'),(403312,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000125\'','Gltransaction/journalPosting','0.037228107452393','2015-10-21 12:47:06'),(403313,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33101\', \'2015\', \'9\', \'0\', \'981.4\', -981.4, \'76\', \'2015-10-21: 06:10:06\')','Gltransaction/journalPosting','0.050071954727173','2015-10-21 12:47:06'),(403314,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.034776926040649','2015-10-21 12:47:06'),(403315,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02781081199646','2015-10-21 12:47:06'),(403316,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.026540994644165','2015-10-21 12:47:06'),(403317,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12309\'','Gltransaction/journalPosting','0.059417963027954','2015-10-21 12:47:07'),(403318,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000126\'','Gltransaction/journalPosting','0.036659002304077','2015-10-21 12:47:07'),(403319,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035780906677246','2015-10-21 12:47:07'),(403320,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041285991668701','2015-10-21 12:47:07'),(403321,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.22689509391785','2015-10-21 12:47:07'),(403322,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036081075668335','2015-10-21 12:47:07'),(403323,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12310\'','Gltransaction/journalPosting','0.032948970794678','2015-10-21 12:47:08'),(403324,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000127\'','Gltransaction/journalPosting','0.21200489997864','2015-10-21 12:47:08'),(403325,3,76,'192.168.1.49','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32909\', \'2015\', \'9\', \'0\', \'231\', -231, \'76\', \'2015-10-21: 06:10:07\')','Gltransaction/journalPosting','0.04223108291626','2015-10-21 12:47:08'),(403326,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035513877868652','2015-10-21 12:47:08'),(403327,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12311\'','Gltransaction/journalPosting','0.11761498451233','2015-10-21 12:47:08'),(403328,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000128\'','Gltransaction/journalPosting','0.072273969650269','2015-10-21 12:47:08'),(403329,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32909\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02096700668335','2015-10-21 12:47:08'),(403330,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011811017990112','2015-10-21 12:47:08'),(403331,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12312\'','Gltransaction/journalPosting','0.033966064453125','2015-10-21 12:47:09'),(403332,3,76,'192.168.1.49','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000129\'','Gltransaction/journalPosting','0.013036012649536','2015-10-21 12:47:09'),(403333,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011276960372925','2015-10-21 12:47:09'),(403334,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012722969055176','2015-10-21 12:47:09'),(403335,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01134181022644','2015-10-21 12:47:09'),(403336,3,76,'192.168.1.49','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32980\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012606143951416','2015-10-21 12:47:09'),(403337,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2976\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030553817749023','2015-10-21 12:50:41'),(403338,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.017271995544434','2015-10-21 12:50:41'),(403339,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000130\' WHERE `ID` =  \'2976\'','Aptransaction/invoicePosting','0.012683153152466','2015-10-21 12:50:41'),(403340,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000130\', \'09150451[00001750]\', \'Purchase Invoice Confirm [ 09150451[00001750] ]\', \'3\', \'2015-09-20\', \'2015\', \'9\', 8056, 8056, \'76\')','Aptransaction/invoicePosting','0.026632785797119','2015-10-21 12:50:41'),(403341,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000130\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 7600, 1, \'1\', \'7600\', \'9\', \'2015\', \'1\', \'09150451[00001750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056354999542236','2015-10-21 12:50:41'),(403342,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000130\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 7600, 1, \'1\', \'7600\', \'9\', \'2015\', \'1\', \'09150451[00001750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010430097579956','2015-10-21 12:50:41'),(403343,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000130\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 456, 1, \'1\', \'456\', \'9\', \'2015\', \'1\', \'09150451[00001750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013021945953369','2015-10-21 12:50:41'),(403344,3,76,'192.168.1.49','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, \'AP20150900000130\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 456, 1, \'1\', \'456\', \'9\', \'2015\', \'1\', \'09150451[00001750]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011864185333252','2015-10-21 12:50:41'),(403345,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8056, `total_amount_cr` = 8056, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000130\'','Aptransaction/invoicePosting','0.013281106948853','2015-10-21 12:50:41'),(403346,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2821\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043386936187744','2015-10-21 12:57:57'),(403347,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.02318000793457','2015-10-21 12:57:57'),(403348,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000131\' WHERE `ID` =  \'2821\'','Aptransaction/invoicePosting','0.013317108154297','2015-10-21 12:57:57'),(403349,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000131\', \'2666[00001595]\', \'Purchase Invoice Confirm [ 2666[00001595] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 53424, 53424, \'76\')','Aptransaction/invoicePosting','0.026813983917236','2015-10-21 12:57:57'),(403350,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000131\', 1, \'ELECTRIC COMPONENTS \', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 50400, \'1\', \'1\', \'50400\', \'9\', \'2015\', \'1\', \'2666[00001595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011131048202515','2015-10-21 12:57:57'),(403351,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000131\', \'ELECTRIC COMPONENTS \', \'32644\', \'BERKAT INSAF (M) SDN BHD\', 50400, \'1\', \'1\', \'50400\', \'9\', \'2015\', \'1\', \'2666[00001595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010315895080566','2015-10-21 12:57:57'),(403352,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000131\', \'ELECTRIC COMPONENTS \', \'32532\', \'BERKAT INSAF (M) SDN BHD\', 3024, \'1\', \'1\', \'3024\', \'9\', \'2015\', \'1\', \'2666[00001595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011353969573975','2015-10-21 12:57:58'),(403353,3,76,'192.168.1.49','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, \'AP20150900000131\', \'ELECTRIC COMPONENTS \', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 3024, \'1\', \'1\', \'3024\', \'9\', \'2015\', \'1\', \'2666[00001595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010177135467529','2015-10-21 12:57:58'),(403354,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 53424, `total_amount_cr` = 53424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000131\'','Aptransaction/invoicePosting','0.044991016387939','2015-10-21 12:57:58'),(403355,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2897\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024574995040894','2015-10-21 14:18:20'),(403356,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.013850927352905','2015-10-21 14:18:20'),(403357,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000132\' WHERE `ID` =  \'2897\'','Aptransaction/invoicePosting','0.030013084411621','2015-10-21 14:18:20'),(403358,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000132\', \'IE1005[00001671]\', \'Purchase Invoice Confirm [ IE1005[00001671] ]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 119657.34, 119657.34, \'76\')','Aptransaction/invoicePosting','0.062371015548706','2015-10-21 14:18:20'),(403359,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000132\', 1, \'SUBCONTRACTOR FEE\', \'32975\', \'EFEMES SDN BHD\', 112884.28, \'1\', \'1\', \'112884.28\', \'9\', \'2015\', \'1\', \'IE1005[00001671]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044708967208862','2015-10-21 14:18:20'),(403360,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000132\', \'SUBCONTRACTOR FEE\', \'32653\', \'EFEMES SDN BHD\', 112884.28, \'1\', \'1\', \'112884.28\', \'9\', \'2015\', \'1\', \'IE1005[00001671]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010346174240112','2015-10-21 14:18:20'),(403361,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000132\', \'SUBCONTRACTOR FEE\', \'32532\', \'EFEMES SDN BHD\', 6773.06, \'1\', \'1\', \'6773.06\', \'9\', \'2015\', \'1\', \'IE1005[00001671]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011698007583618','2015-10-21 14:18:20'),(403362,3,76,'192.168.1.49','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, \'AP20150900000132\', \'SUBCONTRACTOR FEE\', \'32975\', \'EFEMES SDN BHD\', 6773.06, \'1\', \'1\', \'6773.06\', \'9\', \'2015\', \'1\', \'IE1005[00001671]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010406017303467','2015-10-21 14:18:20'),(403363,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 119657.34, `total_amount_cr` = 119657.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000132\'','Aptransaction/invoicePosting','0.021299123764038','2015-10-21 14:18:20'),(403364,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2911\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025559902191162','2015-10-21 14:19:14'),(403365,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014977931976318','2015-10-21 14:19:14'),(403366,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000133\' WHERE `ID` =  \'2911\'','Aptransaction/invoicePosting','0.013389110565186','2015-10-21 14:19:14'),(403367,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000133\', \'IV-00523[00001685]\', \'Purchase Invoice Confirm [ IV-00523[00001685] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 890.4, 890.4, \'76\')','Aptransaction/invoicePosting','0.0099639892578125','2015-10-21 14:19:14'),(403368,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000133\', 1, \'ELECTRIC COMPONENTS \', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 840, \'1\', \'1\', \'840\', \'9\', \'2015\', \'1\', \'IV-00523[00001685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012816190719604','2015-10-21 14:19:14'),(403369,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000133\', \'ELECTRIC COMPONENTS \', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 840, \'1\', \'1\', \'840\', \'9\', \'2015\', \'1\', \'IV-00523[00001685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045153856277466','2015-10-21 14:19:14'),(403370,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000133\', \'ELECTRIC COMPONENTS \', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'9\', \'2015\', \'1\', \'IV-00523[00001685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011638879776001','2015-10-21 14:19:14'),(403371,3,76,'192.168.1.49','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, \'AP20150900000133\', \'ELECTRIC COMPONENTS \', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'9\', \'2015\', \'1\', \'IV-00523[00001685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010354995727539','2015-10-21 14:19:14'),(403372,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000133\'','Aptransaction/invoicePosting','0.028321981430054','2015-10-21 14:19:14'),(403373,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2747\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029933214187622','2015-10-21 14:22:45'),(403374,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031363964080811','2015-10-21 14:22:45'),(403375,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000134\' WHERE `ID` =  \'2747\'','Aptransaction/invoicePosting','0.01330304145813','2015-10-21 14:22:45'),(403376,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000134\', \'10027-15[00001521]\', \'Purchase Invoice Confirm [ 10027-15[00001521] ]\', \'3\', \'2015-09-05\', \'2015\', \'9\', 1961, 1961, \'76\')','Aptransaction/invoicePosting','0.012170076370239','2015-10-21 14:22:45'),(403377,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000134\', 1, \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 1850, \'1\', \'1\', \'1850\', \'9\', \'2015\', \'1\', \'10027-15[00001521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011186122894287','2015-10-21 14:22:45'),(403378,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000134\', \'ELECTRIC COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 1850, \'1\', \'1\', \'1850\', \'9\', \'2015\', \'1\', \'10027-15[00001521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010086059570312','2015-10-21 14:22:45'),(403379,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000134\', \'ELECTRIC COMPONENTS\', \'32532\', \'HIKO SYSTEM SDN BHD\', 111, \'1\', \'1\', \'111\', \'9\', \'2015\', \'1\', \'10027-15[00001521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011427879333496','2015-10-21 14:22:45'),(403380,3,76,'192.168.1.49','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, \'AP20150900000134\', \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 111, \'1\', \'1\', \'111\', \'9\', \'2015\', \'1\', \'10027-15[00001521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010098934173584','2015-10-21 14:22:45'),(403381,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1961, `total_amount_cr` = 1961, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000134\'','Aptransaction/invoicePosting','0.011434078216553','2015-10-21 14:22:45'),(403382,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2842\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01584792137146','2015-10-21 14:22:46'),(403383,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.039919853210449','2015-10-21 14:22:46'),(403384,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000135\' WHERE `ID` =  \'2842\'','Aptransaction/invoicePosting','0.028149127960205','2015-10-21 14:22:46'),(403385,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000135\', \'10029-15[00001616]\', \'Purchase Invoice Confirm [ 10029-15[00001616] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 3216.04, 3216.04, \'76\')','Aptransaction/invoicePosting','0.021560192108154','2015-10-21 14:22:46'),(403386,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000135\', 1, \'ELECTRIC COMPONENTS \', \'32985\', \'HIKO SYSTEM SDN BHD\', 3034, \'1\', \'1\', \'3034\', \'9\', \'2015\', \'1\', \'10029-15[00001616]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026721000671387','2015-10-21 14:22:46'),(403387,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000135\', \'ELECTRIC COMPONENTS \', \'32644\', \'HIKO SYSTEM SDN BHD\', 3034, \'1\', \'1\', \'3034\', \'9\', \'2015\', \'1\', \'10029-15[00001616]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011375188827515','2015-10-21 14:22:46'),(403388,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000135\', \'ELECTRIC COMPONENTS \', \'32532\', \'HIKO SYSTEM SDN BHD\', 182.04, \'1\', \'1\', \'182.04\', \'9\', \'2015\', \'1\', \'10029-15[00001616]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010103940963745','2015-10-21 14:22:46'),(403389,3,76,'192.168.1.49','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, \'AP20150900000135\', \'ELECTRIC COMPONENTS \', \'32985\', \'HIKO SYSTEM SDN BHD\', 182.04, \'1\', \'1\', \'182.04\', \'9\', \'2015\', \'1\', \'10029-15[00001616]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011441946029663','2015-10-21 14:22:46'),(403390,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3216.04, `total_amount_cr` = 3216.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000135\'','Aptransaction/invoicePosting','0.011416912078857','2015-10-21 14:22:46'),(403391,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1822.10\', \'PV24022015\', \'2015-02-24\', \'CIMB 004581\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06850004196167','2015-10-21 14:33:56'),(403392,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (726, \'76\', \'HARDWARE\', \'1\', \'32647\', \'29\', \'29\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037754058837891','2015-10-21 14:33:56'),(403393,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'2\', \'DONATION\', \'32696\', \'100\', \'100\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026701211929321','2015-10-21 14:34:22'),(403394,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'3\', \'STATIONERY\', \'32708\', \'188.5\', \'188.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051098108291626','2015-10-21 14:34:56'),(403395,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'4\', \'SITE WORK\', \'32667\', \'88.4\', \'88.4\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030966997146606','2015-10-21 14:35:26'),(403396,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'5\', \'PETROL\', \'32709\', \'49.2\', \'49.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030999898910522','2015-10-21 14:35:50'),(403397,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'6\', \'MEDICAL CLAIM\', \'32704\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031135082244873','2015-10-21 14:36:17'),(403398,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'10\', \'10\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045650005340576','2015-10-21 14:36:49'),(403399,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'8\', \'REFRESHMENT\', \'32713\', \'90\', \'90\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042248964309692','2015-10-21 14:37:26'),(403400,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'9\', \'SITE WORK\', \'32667\', \'512\', \'512\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024921178817749','2015-10-21 14:37:55'),(403401,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'10\', \'DONATION\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0090780258178711','2015-10-21 14:38:24'),(403402,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'11\', \'PETROL\', \'32709\', \'45\', \'45\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029474973678589','2015-10-21 14:38:46'),(403403,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'726\', \'76\', \'12\', \'GIFT\', \'32696\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045138835906982','2015-10-21 14:39:10'),(403404,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'726\'','gltransaction/otherpaymentposting','0.016967058181763','2015-10-21 14:40:08'),(403405,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.023226022720337','2015-10-21 14:40:08'),(403406,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000200\' WHERE `ID` =  \'726\'','gltransaction/otherpaymentposting','0.01190710067749','2015-10-21 14:40:08'),(403407,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', \'Other Payment [PV24022015[00000726]]]\', \'Other Payment [PV24022015[00000726]]]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 1822.1, 1822.1, \'76\')','gltransaction/otherpaymentposting','0.060479879379272','2015-10-21 14:40:08'),(403408,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 1, \'HARDWARE\', \'32524\', 29, 1, 1, \'29\', \'2\', \'2015\', \'1\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.045764207839966','2015-10-21 14:40:08'),(403409,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 2, \'HARDWARE\', \'32647\', 29, 1, 1, \'29\', \'2\', \'2015\', \'1\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011164903640747','2015-10-21 14:40:08'),(403410,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 3, \'DONATION\', \'32524\', 100, 1, 1, \'100\', \'2\', \'2015\', \'2\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012537002563477','2015-10-21 14:40:08'),(403411,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 4, \'DONATION\', \'32696\', 100, 1, 1, \'100\', \'2\', \'2015\', \'2\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.04452919960022','2015-10-21 14:40:08'),(403412,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 5, \'STATIONERY\', \'32524\', 188.5, 1, 1, \'188.5\', \'2\', \'2015\', \'3\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012485980987549','2015-10-21 14:40:08'),(403413,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 6, \'STATIONERY\', \'32708\', 188.5, 1, 1, \'188.5\', \'2\', \'2015\', \'3\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011226892471313','2015-10-21 14:40:08'),(403414,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 7, \'SITE WORK\', \'32524\', 88.4, 1, 1, \'88.4\', \'2\', \'2015\', \'4\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011219024658203','2015-10-21 14:40:08'),(403415,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 8, \'SITE WORK\', \'32667\', 88.4, 1, 1, \'88.4\', \'2\', \'2015\', \'4\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012516975402832','2015-10-21 14:40:08'),(403416,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 9, \'PETROL\', \'32524\', 49.2, 1, 1, \'49.2\', \'2\', \'2015\', \'5\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011203050613403','2015-10-21 14:40:08'),(403417,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 10, \'PETROL\', \'32709\', 49.2, 1, 1, \'49.2\', \'2\', \'2015\', \'5\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012516975402832','2015-10-21 14:40:08'),(403418,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 11, \'MEDICAL CLAIM\', \'32524\', 60, 1, 1, \'60\', \'2\', \'2015\', \'6\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011210918426514','2015-10-21 14:40:08'),(403419,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 12, \'MEDICAL CLAIM\', \'32704\', 60, 1, 1, \'60\', \'2\', \'2015\', \'6\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012547016143799','2015-10-21 14:40:08'),(403420,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 13, \'REFRESHMENT\', \'32524\', 10, 1, 1, \'10\', \'2\', \'2015\', \'7\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011168956756592','2015-10-21 14:40:08'),(403421,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 14, \'REFRESHMENT\', \'32713\', 10, 1, 1, \'10\', \'2\', \'2015\', \'7\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011224031448364','2015-10-21 14:40:08'),(403422,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 15, \'REFRESHMENT\', \'32524\', 90, 1, 1, \'90\', \'2\', \'2015\', \'8\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012519121170044','2015-10-21 14:40:08'),(403423,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 16, \'REFRESHMENT\', \'32713\', 90, 1, 1, \'90\', \'2\', \'2015\', \'8\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011222124099731','2015-10-21 14:40:08'),(403424,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 17, \'SITE WORK\', \'32524\', 512, 1, 1, \'512\', \'2\', \'2015\', \'9\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012548208236694','2015-10-21 14:40:08'),(403425,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 18, \'SITE WORK\', \'32667\', 512, 1, 1, \'512\', \'2\', \'2015\', \'9\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011193990707397','2015-10-21 14:40:08'),(403426,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 19, \'DONATION\', \'32524\', 150, 1, 1, \'150\', \'2\', \'2015\', \'10\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.01255202293396','2015-10-21 14:40:08'),(403427,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 20, \'DONATION\', \'32696\', 150, 1, 1, \'150\', \'2\', \'2015\', \'10\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011216878890991','2015-10-21 14:40:08'),(403428,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 21, \'PETROL\', \'32524\', 45, 1, 1, \'45\', \'2\', \'2015\', \'11\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.011177062988281','2015-10-21 14:40:08'),(403429,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 22, \'PETROL\', \'32709\', 45, 1, 1, \'45\', \'2\', \'2015\', \'11\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012574911117554','2015-10-21 14:40:08'),(403430,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 23, \'GIFT\', \'32524\', 500, 1, 1, \'500\', \'2\', \'2015\', \'12\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.01118803024292','2015-10-21 14:40:08'),(403431,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000200\', 24, \'GIFT\', \'32696\', 500, 1, 1, \'500\', \'2\', \'2015\', \'12\', \'PV24022015[00000726]\', \'76\')','gltransaction/otherpaymentposting','0.012526035308838','2015-10-21 14:40:08'),(403432,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1822.1, `total_amount_cr` = 1822.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000200\'','gltransaction/otherpaymentposting','0.036407947540283','2015-10-21 14:40:08'),(403433,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700000.00\', \'OPN\', \'2015-02-24\', \'CIMB 004582\', \'DATO AYOB AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044419050216675','2015-10-21 14:41:37'),(403434,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (727, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'700000\', \'700000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011451959609985','2015-10-21 14:41:37'),(403435,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14516.56\', \'OPN\', \'2015-02-24\', \'CIMB 004556\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056316137313843','2015-10-21 14:43:14'),(403436,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (728, \'76\', \'BIL ELEKTRIK \', \'1\', \'32594\', \'14337.51\', \'14337.51\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011467218399048','2015-10-21 14:43:14'),(403437,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'728\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32591\', \'179.05\', \'179.05\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030462026596069','2015-10-21 14:43:44'),(403438,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'616.05\', \'OPN\', \'2015-02-24\', \'CIMB 004566\', \'SYABAS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064502000808716','2015-10-21 14:45:29'),(403439,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (729, \'76\', \'WATER\', \'1\', \'32594\', \'489.45\', \'489.45\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04610013961792','2015-10-21 14:45:29'),(403440,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'729\', \'76\', \'2\', \'WATER\', \'32591\', \'126.6\', \'126.6\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02578592300415','2015-10-21 14:45:53'),(403441,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'135220.66\', \'OPN\', \'2015-02-26\', \'SI26022015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.011610984802246','2015-10-21 14:53:48'),(403442,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (730, \'76\', \'SALARY FEB 2015\', \'1\', \'32545\', \'134998.66\', \'134998.66\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013074159622192','2015-10-21 14:53:49'),(403443,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'730\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'222\', \'222\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031780958175659','2015-10-21 14:54:11'),(403444,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'0077\', \'51\', \'2015-09-30\', \'ITEM0077\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051562070846558','2015-10-21 15:19:46'),(403445,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2998, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'26400\', \'6\', \'2637\', \'1584\', \'27984\')','purchasetransaction/saveCharge','0.038031816482544','2015-10-21 15:19:46'),(403446,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1584\', `totalAmount` = \'27984\' WHERE `ID` =  2998','purchasetransaction/saveCharge','0.010335922241211','2015-10-21 15:19:46'),(403447,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2998','purchasetransaction/saveCharge','0.02860689163208','2015-10-21 15:19:46'),(403448,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2998\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030247926712036','2015-10-21 15:21:14'),(403449,3,77,'192.168.1.36','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014277935028076','2015-10-21 15:21:14'),(403450,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000136\' WHERE `ID` =  \'2998\'','Aptransaction/invoicePosting','0.013225078582764','2015-10-21 15:21:14'),(403451,3,77,'192.168.1.36','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000136\', \'0077[00001772]\', \'Purchase Invoice Confirm [ 0077[00001772] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 27984, 27984, \'77\')','Aptransaction/invoicePosting','0.083125114440918','2015-10-21 15:21:14'),(403452,3,77,'192.168.1.36','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\', \'AP20150900000136\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 26400, \'1\', \'1\', \'26400\', \'9\', \'2015\', \'1\', \'0077[00001772]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050462007522583','2015-10-21 15:21:14'),(403453,3,77,'192.168.1.36','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, \'AP20150900000136\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 26400, \'1\', \'1\', \'26400\', \'9\', \'2015\', \'1\', \'0077[00001772]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013334035873413','2015-10-21 15:21:14'),(403454,3,77,'192.168.1.36','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, \'AP20150900000136\', \'TRANSPORT CHARGES\', \'32532\', \'SIN KEE\', 1584, \'1\', \'1\', \'1584\', \'9\', \'2015\', \'1\', \'0077[00001772]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034641981124878','2015-10-21 15:21:14'),(403455,3,77,'192.168.1.36','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, \'AP20150900000136\', \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1584, \'1\', \'1\', \'1584\', \'9\', \'2015\', \'1\', \'0077[00001772]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037651062011719','2015-10-21 15:21:14'),(403456,3,77,'192.168.1.36','update','UPDATE `comp_journal` SET `total_amount_dr` = 27984, `total_amount_cr` = 27984, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000136\'','Aptransaction/invoicePosting','0.05483603477478','2015-10-21 15:21:14'),(403457,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40448097\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-30\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/372.104\' WHERE `ID` =  \'275\'','Artransaction/update_saleInvoice_header','0.03727912902832','2015-10-21 15:33:44'),(403458,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-09-01\', \'CIMB 004146\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12386798858643','2015-10-21 16:59:54'),(403459,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (731, \'76\', \'PEMBAYARAN TUNGGAKAN CUKAI  TAHUN JAN\\\'08-APR\\\'13\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.14294099807739','2015-10-21 16:59:54'),(403460,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6383.65\', \'OPN\', \'2015-09-01\', \'CIMB 005148\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02901291847229','2015-10-21 17:02:51'),(403461,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (732, \'76\', \'PCB AUGUST\\\'2015\', \'1\', \'32887\', \'6383.65\', \'6383.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029332876205444','2015-10-21 17:02:51'),(403462,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1011.07\', \'OPN\', \'2015-09-01\', \'CIMB 005150\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.059374094009399','2015-10-21 17:04:26'),(403463,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (733, \'76\', \'LEVI AUGUST\\\'2015\', \'1\', \'32651\', \'1011.07\', \'1011.07\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011627912521362','2015-10-21 17:04:26'),(403464,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-09-01\', \'CIMB 005151\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032207012176514','2015-10-21 17:06:21'),(403465,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (734, \'76\', \'ANSURAN AUGUST\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013474941253662','2015-10-21 17:06:21'),(403466,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30589.00\', \'OPN\', \'2015-09-01\', \'CIMB 005152\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050143003463745','2015-10-21 17:07:53'),(403467,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (735, \'76\', \'CARUMAN SEP\\\'15\', \'1\', \'32692\', \'30589\', \'30589\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012091875076294','2015-10-21 17:07:53'),(403468,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2424.30\', \'OPN\', \'2015-09-01\', \'CIMB 005153\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033557176589966','2015-10-21 17:13:32'),(403469,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (736, \'76\', \'CARUMAN AUGUST\\\'15\', \'1\', \'32893\', \'2424.3\', \'2424.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013176918029785','2015-10-21 17:13:32'),(403470,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'270\', \'0\', \'19594.10\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005154\', 0, \'\', \'\', \'0.00\', \'19594.10\', \'19594.10\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.075151920318604','2015-10-21 17:16:15'),(403471,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 239,1,ID,totalAmount, totalPayable  ,0.00,19594.10,76 from comp_supplier_invoice where ID=2719','aptransaction/saveSupplierPayment','0.066138029098511','2015-10-21 17:16:15'),(403472,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 19594.10, totalPayable = totalAmount - amountPaid  where ID = 2719','aptransaction/saveSupplierPayment','0.046237945556641','2015-10-21 17:16:15'),(403473,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.019335985183716','2015-10-21 17:16:32'),(403474,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.011255025863647','2015-10-21 17:16:32'),(403475,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000137\' WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.05825400352478','2015-10-21 17:16:32'),(403476,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000137\', \'PP[00000239]\', \'Payment [ PP[00000239] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 19594.1, 19594.1, \'76\')','aptransaction/paymentPosting','0.16192507743835','2015-10-21 17:16:32'),(403477,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000137\', 1, \'PI[00001493]\', \'32522\', \'SALIHIN\', 19594.1, \'1\', \'1\', \'19594.1\', \'9\', \'2015\', \'1\', \'PP[00000239]\', \'76\')','aptransaction/paymentPosting','0.071690082550049','2015-10-21 17:16:32'),(403478,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000137\', \'PI[00001493]\', \'33142\', \'SALIHIN\', 19594.1, \'1\', \'1\', \'19594.1\', \'9\', \'2015\', \'PP[00000239]\', \'1\', \'76\')','aptransaction/paymentPosting','0.035708904266357','2015-10-21 17:16:32'),(403479,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19594.1, `total_amount_cr` = 19594.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000137\'','aptransaction/paymentPosting','0.012773036956787','2015-10-21 17:16:32'),(403480,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'231\', \'0\', \'3975.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005155\', 0, \'\', \'\', \'0.00\', \'3975.00\', \'3975.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057162046432495','2015-10-21 17:17:44'),(403481,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 240,1,ID,totalAmount, totalPayable  ,0.00,3975.00,76 from comp_supplier_invoice where ID=2720','aptransaction/saveSupplierPayment','0.029541969299316','2015-10-21 17:17:44'),(403482,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3975.00, totalPayable = totalAmount - amountPaid  where ID = 2720','aptransaction/saveSupplierPayment','0.028488159179688','2015-10-21 17:17:44'),(403483,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.020241022109985','2015-10-21 17:17:58'),(403484,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.020064115524292','2015-10-21 17:17:58'),(403485,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000138\' WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.028504848480225','2015-10-21 17:17:58'),(403486,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000138\', \'PP[00000240]\', \'Payment [ PP[00000240] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 3975, 3975, \'76\')','aptransaction/paymentPosting','0.043560981750488','2015-10-21 17:17:58'),(403487,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000138\', 1, \'PI[00001494]\', \'32522\', \'SALIHIN TAX ADVISORY SDN BHD\', 3975, \'1\', \'1\', \'3975\', \'9\', \'2015\', \'1\', \'PP[00000240]\', \'76\')','aptransaction/paymentPosting','0.036701917648315','2015-10-21 17:17:58'),(403488,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000138\', \'PI[00001494]\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 3975, \'1\', \'1\', \'3975\', \'9\', \'2015\', \'PP[00000240]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013050079345703','2015-10-21 17:17:58'),(403489,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3975, `total_amount_cr` = 3975, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000138\'','aptransaction/paymentPosting','0.011829853057861','2015-10-21 17:17:58'),(403490,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10000.00\', \'OPN\', \'2015-09-01\', \'CIMB 005156\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046917915344238','2015-10-21 17:20:27'),(403491,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (737, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'10000\', \'10000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036731004714966','2015-10-21 17:20:27'),(403492,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1700.00\', \'OPN\', \'2015-09-01\', \'CIMB 005157\', \'MUHAMMAD FADHLI BIN CHE ANI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044363975524902','2015-10-21 17:22:07'),(403493,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (738, \'76\', \'SITE WORK\', \'1\', \'32667\', \'1700\', \'1700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012988805770874','2015-10-21 17:22:07'),(403494,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1234.06\', \'2015-09-04\', \'40381224\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'138\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'31500\', \'31500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041333913803101','2015-10-21 17:22:37'),(403495,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (307, \'1\', \'75\', \'32556\', \'MATERIAL\', \'29716.98\', \'2624\', \'6\', \'1783.02\', \'31500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036825895309448','2015-10-21 17:22:37'),(403496,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1783.02\', `totalAmount` = \'31500\' WHERE `ID` =  307','Artransaction/saveNewDirectSaleInvoiceCharges','0.018654108047485','2015-10-21 17:22:37'),(403497,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'8943.86\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005161\', 0, \'\', \'\', \'0.00\', \'8943.86\', \'8943.86\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048198938369751','2015-10-21 17:23:43'),(403498,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 241,1,ID,totalAmount, totalPayable  ,0.00,7409.40,76 from comp_supplier_invoice where ID=2651','aptransaction/saveSupplierPayment','0.045212984085083','2015-10-21 17:23:43'),(403499,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7409.40, totalPayable = totalAmount - amountPaid  where ID = 2651','aptransaction/saveSupplierPayment','0.029752969741821','2015-10-21 17:23:43'),(403500,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 241,2,ID,totalAmount, totalPayable  ,0.00,198.86,76 from comp_supplier_invoice where ID=2652','aptransaction/saveSupplierPayment','0.01173996925354','2015-10-21 17:23:43'),(403501,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 198.86, totalPayable = totalAmount - amountPaid  where ID = 2652','aptransaction/saveSupplierPayment','0.011845827102661','2015-10-21 17:23:43'),(403502,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 241,3,ID,totalAmount, totalPayable  ,0.00,1335.60,76 from comp_supplier_invoice where ID=2653','aptransaction/saveSupplierPayment','0.013110876083374','2015-10-21 17:23:43'),(403503,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1335.60, totalPayable = totalAmount - amountPaid  where ID = 2653','aptransaction/saveSupplierPayment','0.045806169509888','2015-10-21 17:23:43'),(403504,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'241\'','aptransaction/paymentPosting','0.020679950714111','2015-10-21 17:23:56'),(403505,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.018585920333862','2015-10-21 17:23:56'),(403506,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000139\' WHERE `ID` =  \'241\'','aptransaction/paymentPosting','0.029721975326538','2015-10-21 17:23:56'),(403507,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000139\', \'PP[00000241]\', \'Payment [ PP[00000241] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 8943.86, 8943.86, \'76\')','aptransaction/paymentPosting','0.059030055999756','2015-10-21 17:23:56'),(403508,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000139\', 1, \'PI[00001425]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 7409.4, \'1\', \'1\', \'7409.4\', \'9\', \'2015\', \'1\', \'PP[00000241]\', \'76\')','aptransaction/paymentPosting','0.071300029754639','2015-10-21 17:23:56'),(403509,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000139\', \'PI[00001425]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 7409.4, \'1\', \'1\', \'7409.4\', \'9\', \'2015\', \'PP[00000241]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011250972747803','2015-10-21 17:23:56'),(403510,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000139\', 3, \'PI[00001426]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 198.86, \'1\', \'1\', \'198.86\', \'9\', \'2015\', \'2\', \'PP[00000241]\', \'76\')','aptransaction/paymentPosting','0.01127815246582','2015-10-21 17:23:56'),(403511,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000139\', \'PI[00001426]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 198.86, \'1\', \'1\', \'198.86\', \'9\', \'2015\', \'PP[00000241]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012586116790771','2015-10-21 17:23:56'),(403512,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000139\', 5, \'PI[00001427]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 1335.6, \'1\', \'1\', \'1335.6\', \'9\', \'2015\', \'3\', \'PP[00000241]\', \'76\')','aptransaction/paymentPosting','0.011294841766357','2015-10-21 17:23:56'),(403513,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000139\', \'PI[00001427]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1335.6, \'1\', \'1\', \'1335.6\', \'9\', \'2015\', \'PP[00000241]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012624979019165','2015-10-21 17:23:56'),(403514,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8943.86, `total_amount_cr` = 8943.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000139\'','aptransaction/paymentPosting','0.011431932449341','2015-10-21 17:23:56'),(403515,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'222.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005162\', 0, \'\', \'\', \'0.00\', \'222.00\', \'222.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.018062829971313','2015-10-21 17:24:53'),(403516,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 242,1,ID,totalAmount, totalPayable  ,0.00,222.00,76 from comp_supplier_invoice where ID=2697','aptransaction/saveSupplierPayment','0.01177191734314','2015-10-21 17:24:53'),(403517,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 222.00, totalPayable = totalAmount - amountPaid  where ID = 2697','aptransaction/saveSupplierPayment','0.013143062591553','2015-10-21 17:24:53'),(403518,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'242\'','aptransaction/paymentPosting','0.014552116394043','2015-10-21 17:25:03'),(403519,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.013761043548584','2015-10-21 17:25:03'),(403520,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000140\' WHERE `ID` =  \'242\'','aptransaction/paymentPosting','0.013140916824341','2015-10-21 17:25:03'),(403521,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000140\', \'PP[00000242]\', \'Payment [ PP[00000242] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 222, 222, \'76\')','aptransaction/paymentPosting','0.0091781616210938','2015-10-21 17:25:03'),(403522,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000140\', 1, \'PI[00001471]\', \'32522\', \'KLINIK FAMILI\', 222, \'1\', \'1\', \'222\', \'9\', \'2015\', \'1\', \'PP[00000242]\', \'76\')','aptransaction/paymentPosting','0.037400007247925','2015-10-21 17:25:03'),(403523,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000140\', \'PI[00001471]\', \'32875\', \'KLINIK FAMILI\', 222, \'1\', \'1\', \'222\', \'9\', \'2015\', \'PP[00000242]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036562204360962','2015-10-21 17:25:03'),(403524,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 222, `total_amount_cr` = 222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000140\'','aptransaction/paymentPosting','0.024818181991577','2015-10-21 17:25:03'),(403525,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/142.02\', \'2015-09-04\', \'40389338\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'137\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10137.6\', \'10137.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081577062606812','2015-10-21 17:25:41'),(403526,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (308, \'1\', \'75\', \'32556\', \'TESTING & COMMISIONING\', \'9563.77\', \'2624\', \'6\', \'573.83\', \'10137.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053593873977661','2015-10-21 17:25:41'),(403527,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'573.83\', `totalAmount` = \'10137.6\' WHERE `ID` =  308','Artransaction/saveNewDirectSaleInvoiceCharges','0.034964799880981','2015-10-21 17:25:41'),(403528,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'137\', \'0\', \'1802.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005163\', 0, \'\', \'\', \'0.00\', \'1802.00\', \'1802.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.077126979827881','2015-10-21 17:27:16'),(403529,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 243,1,ID,totalAmount, totalPayable  ,0.00,1802.00,76 from comp_supplier_invoice where ID=2519','aptransaction/saveSupplierPayment','0.028335094451904','2015-10-21 17:27:16'),(403530,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1802.00, totalPayable = totalAmount - amountPaid  where ID = 2519','aptransaction/saveSupplierPayment','0.054868936538696','2015-10-21 17:27:16'),(403531,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'243\'','aptransaction/paymentPosting','0.032872915267944','2015-10-21 17:28:02'),(403532,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.022684097290039','2015-10-21 17:28:02'),(403533,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000141\' WHERE `ID` =  \'243\'','aptransaction/paymentPosting','0.013107061386108','2015-10-21 17:28:02'),(403534,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000141\', \'PP[00000243]\', \'Payment [ PP[00000243] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1802, 1802, \'76\')','aptransaction/paymentPosting','0.05105996131897','2015-10-21 17:28:02'),(403535,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000141\', 1, \'PI[00001293]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 1802, \'1\', \'1\', \'1802\', \'9\', \'2015\', \'1\', \'PP[00000243]\', \'76\')','aptransaction/paymentPosting','0.062270879745483','2015-10-21 17:28:02'),(403536,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000141\', \'PI[00001293]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1802, \'1\', \'1\', \'1802\', \'9\', \'2015\', \'PP[00000243]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011237144470215','2015-10-21 17:28:02'),(403537,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000141\'','aptransaction/paymentPosting','0.012358903884888','2015-10-21 17:28:02'),(403538,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'237\', \'0\', \'21886.88\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005164\', 0, \'\', \'\', \'0.00\', \'21886.88\', \'21886.88\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033476114273071','2015-10-21 17:29:21'),(403539,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 244,1,ID,totalAmount, totalPayable  ,0.00,10778.08,76 from comp_supplier_invoice where ID=2645','aptransaction/saveSupplierPayment','0.011957168579102','2015-10-21 17:29:21'),(403540,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10778.08, totalPayable = totalAmount - amountPaid  where ID = 2645','aptransaction/saveSupplierPayment','0.01310396194458','2015-10-21 17:29:21'),(403541,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 244,2,ID,totalAmount, totalPayable  ,0.00,11108.80,76 from comp_supplier_invoice where ID=2649','aptransaction/saveSupplierPayment','0.011760950088501','2015-10-21 17:29:21'),(403542,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11108.80, totalPayable = totalAmount - amountPaid  where ID = 2649','aptransaction/saveSupplierPayment','0.013123989105225','2015-10-21 17:29:21'),(403543,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'244\'','aptransaction/paymentPosting','0.049772024154663','2015-10-21 17:29:41'),(403544,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.076757907867432','2015-10-21 17:29:41'),(403545,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000142\' WHERE `ID` =  \'244\'','aptransaction/paymentPosting','0.012907028198242','2015-10-21 17:29:41'),(403546,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000142\', \'PP[00000244]\', \'Payment [ PP[00000244] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 21886.88, 21886.88, \'76\')','aptransaction/paymentPosting','0.0099809169769287','2015-10-21 17:29:41'),(403547,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000142\', 1, \'PI[00001419]\', \'32522\', \'WORK LINE ENGINEERING SDN BHD\', 10778.08, \'1\', \'1\', \'10778.08\', \'9\', \'2015\', \'1\', \'PP[00000244]\', \'76\')','aptransaction/paymentPosting','0.012285947799683','2015-10-21 17:29:41'),(403548,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000142\', \'PI[00001419]\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 10778.08, \'1\', \'1\', \'10778.08\', \'9\', \'2015\', \'PP[00000244]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010915040969849','2015-10-21 17:29:41'),(403549,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000142\', 3, \'PI[00001423]\', \'32522\', \'WORK LINE ENGINEERING SDN BHD\', 11108.8, \'1\', \'1\', \'11108.8\', \'9\', \'2015\', \'2\', \'PP[00000244]\', \'76\')','aptransaction/paymentPosting','0.012440919876099','2015-10-21 17:29:41'),(403550,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000142\', \'PI[00001423]\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 11108.8, \'1\', \'1\', \'11108.8\', \'9\', \'2015\', \'PP[00000244]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011133193969727','2015-10-21 17:29:41'),(403551,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21886.88, `total_amount_cr` = 21886.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000142\'','aptransaction/paymentPosting','0.011362791061401','2015-10-21 17:29:41'),(403552,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'210\', \'0\', \'3763.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005166\', 0, \'\', \'\', \'0.00\', \'3763.00\', \'3763.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064701080322266','2015-10-21 17:30:48'),(403553,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 245,1,ID,totalAmount, totalPayable  ,0.00,424.00,76 from comp_supplier_invoice where ID=2526','aptransaction/saveSupplierPayment','0.078315019607544','2015-10-21 17:30:48'),(403554,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 424.00, totalPayable = totalAmount - amountPaid  where ID = 2526','aptransaction/saveSupplierPayment','0.013238906860352','2015-10-21 17:30:48'),(403555,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 245,2,ID,totalAmount, totalPayable  ,0.00,3339.00,76 from comp_supplier_invoice where ID=2532','aptransaction/saveSupplierPayment','0.011898040771484','2015-10-21 17:30:48'),(403556,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3339.00, totalPayable = totalAmount - amountPaid  where ID = 2532','aptransaction/saveSupplierPayment','0.013235092163086','2015-10-21 17:30:48'),(403557,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.013741970062256','2015-10-21 17:31:04'),(403558,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.014666080474854','2015-10-21 17:31:04'),(403559,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000143\' WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.011484861373901','2015-10-21 17:31:04'),(403560,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000143\', \'PP[00000245]\', \'Payment [ PP[00000245] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 3763, 3763, \'76\')','aptransaction/paymentPosting','0.053744792938232','2015-10-21 17:31:04'),(403561,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000143\', 1, \'PI[00001300]\', \'32522\', \'YH MACHINERY SDN BHD\', 424, \'1\', \'1\', \'424\', \'9\', \'2015\', \'1\', \'PP[00000245]\', \'76\')','aptransaction/paymentPosting','0.069379806518555','2015-10-21 17:31:04'),(403562,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000143\', \'PI[00001300]\', \'33034\', \'YH MACHINERY SDN BHD\', 424, \'1\', \'1\', \'424\', \'9\', \'2015\', \'PP[00000245]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011123180389404','2015-10-21 17:31:04'),(403563,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000143\', 3, \'PI[00001306]\', \'32522\', \'YH MACHINERY SDN BHD\', 3339, \'1\', \'1\', \'3339\', \'9\', \'2015\', \'2\', \'PP[00000245]\', \'76\')','aptransaction/paymentPosting','0.012453079223633','2015-10-21 17:31:04'),(403564,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000143\', \'PI[00001306]\', \'33034\', \'YH MACHINERY SDN BHD\', 3339, \'1\', \'1\', \'3339\', \'9\', \'2015\', \'PP[00000245]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011149168014526','2015-10-21 17:31:05'),(403565,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3763, `total_amount_cr` = 3763, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000143\'','aptransaction/paymentPosting','0.037750959396362','2015-10-21 17:31:05'),(403566,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'6358.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005167\', 0, \'\', \'\', \'0.00\', \'6358.00\', \'6358.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.040870904922485','2015-10-21 17:32:18'),(403567,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 246,1,ID,totalAmount, totalPayable  ,0.00,249.00,76 from comp_supplier_invoice where ID=2618','aptransaction/saveSupplierPayment','0.011570930480957','2015-10-21 17:32:18'),(403568,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 249.00, totalPayable = totalAmount - amountPaid  where ID = 2618','aptransaction/saveSupplierPayment','0.038146018981934','2015-10-21 17:32:18'),(403569,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 246,2,ID,totalAmount, totalPayable  ,0.00,4370.00,76 from comp_supplier_invoice where ID=2646','aptransaction/saveSupplierPayment','0.011775016784668','2015-10-21 17:32:18'),(403570,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4370.00, totalPayable = totalAmount - amountPaid  where ID = 2646','aptransaction/saveSupplierPayment','0.036805152893066','2015-10-21 17:32:18'),(403571,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 246,3,ID,totalAmount, totalPayable  ,0.00,1739.00,76 from comp_supplier_invoice where ID=2696','aptransaction/saveSupplierPayment','0.013085842132568','2015-10-21 17:32:18'),(403572,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1739.00, totalPayable = totalAmount - amountPaid  where ID = 2696','aptransaction/saveSupplierPayment','0.011831998825073','2015-10-21 17:32:18'),(403573,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'246\'','aptransaction/paymentPosting','0.042857885360718','2015-10-21 17:32:32'),(403574,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.042669057846069','2015-10-21 17:32:32'),(403575,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000144\' WHERE `ID` =  \'246\'','aptransaction/paymentPosting','0.012773036956787','2015-10-21 17:32:32'),(403576,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000144\', \'PP[00000246]\', \'Payment [ PP[00000246] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 6358, 6358, \'76\')','aptransaction/paymentPosting','0.010926961898804','2015-10-21 17:32:32'),(403577,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000144\', 1, \'PI[00001392]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 249, \'1\', \'1\', \'249\', \'9\', \'2015\', \'1\', \'PP[00000246]\', \'76\')','aptransaction/paymentPosting','0.011090040206909','2015-10-21 17:32:32'),(403578,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000144\', \'PI[00001392]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 249, \'1\', \'1\', \'249\', \'9\', \'2015\', \'PP[00000246]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012476205825806','2015-10-21 17:32:32'),(403579,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000144\', 3, \'PI[00001420]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 4370, \'1\', \'1\', \'4370\', \'9\', \'2015\', \'2\', \'PP[00000246]\', \'76\')','aptransaction/paymentPosting','0.011162042617798','2015-10-21 17:32:32'),(403580,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000144\', \'PI[00001420]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 4370, \'1\', \'1\', \'4370\', \'9\', \'2015\', \'PP[00000246]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012482881546021','2015-10-21 17:32:32'),(403581,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000144\', 5, \'PI[00001470]\', \'32522\', \'WENG SENG MOTOR SERVICE CENTRE\', 1739, \'1\', \'1\', \'1739\', \'9\', \'2015\', \'3\', \'PP[00000246]\', \'76\')','aptransaction/paymentPosting','0.011168956756592','2015-10-21 17:32:32'),(403582,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000144\', \'PI[00001470]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 1739, \'1\', \'1\', \'1739\', \'9\', \'2015\', \'PP[00000246]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012505054473877','2015-10-21 17:32:32'),(403583,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6358, `total_amount_cr` = 6358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000144\'','aptransaction/paymentPosting','0.036427974700928','2015-10-21 17:32:32'),(403584,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'190\', \'0\', \'2256.88\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005168\', 0, \'\', \'\', \'0.00\', \'2256.88\', \'2256.88\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.033994913101196','2015-10-21 17:38:42'),(403585,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 247,1,ID,totalAmount, totalPayable  ,0.00,306.34,76 from comp_supplier_invoice where ID=2579','aptransaction/saveSupplierPayment','0.012001991271973','2015-10-21 17:38:42'),(403586,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 306.34, totalPayable = totalAmount - amountPaid  where ID = 2579','aptransaction/saveSupplierPayment','0.045552015304565','2015-10-21 17:38:42'),(403587,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 247,2,ID,totalAmount, totalPayable  ,0.00,1950.54,76 from comp_supplier_invoice where ID=2580','aptransaction/saveSupplierPayment','0.012444019317627','2015-10-21 17:38:42'),(403588,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1950.54, totalPayable = totalAmount - amountPaid  where ID = 2580','aptransaction/saveSupplierPayment','0.011826992034912','2015-10-21 17:38:42'),(403589,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'247\'','aptransaction/paymentPosting','0.022307872772217','2015-10-21 17:39:00'),(403590,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.018657207489014','2015-10-21 17:39:00'),(403591,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000145\' WHERE `ID` =  \'247\'','aptransaction/paymentPosting','0.013526916503906','2015-10-21 17:39:00'),(403592,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000145\', \'PP[00000247]\', \'Payment [ PP[00000247] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 2256.88, 2256.88, \'76\')','aptransaction/paymentPosting','0.071586132049561','2015-10-21 17:39:00'),(403593,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000145\', 1, \'PI[00001353]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 306.34, \'1\', \'1\', \'306.34\', \'9\', \'2015\', \'1\', \'PP[00000247]\', \'76\')','aptransaction/paymentPosting','0.045586109161377','2015-10-21 17:39:00'),(403594,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000145\', \'PI[00001353]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 306.34, \'1\', \'1\', \'306.34\', \'9\', \'2015\', \'PP[00000247]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01154899597168','2015-10-21 17:39:00'),(403595,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000145\', 3, \'PI[00001354]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1950.54, \'1\', \'1\', \'1950.54\', \'9\', \'2015\', \'2\', \'PP[00000247]\', \'76\')','aptransaction/paymentPosting','0.013212919235229','2015-10-21 17:39:00'),(403596,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000145\', \'PI[00001354]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1950.54, \'1\', \'1\', \'1950.54\', \'9\', \'2015\', \'PP[00000247]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011526823043823','2015-10-21 17:39:00'),(403597,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2256.88, `total_amount_cr` = 2256.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000145\'','aptransaction/paymentPosting','0.010708093643188','2015-10-21 17:39:00'),(403598,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'10388.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005169\', 0, \'\', \'\', \'0.00\', \'10388.00\', \'10388.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037631034851074','2015-10-21 17:40:02'),(403599,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 248,1,ID,totalAmount, totalPayable  ,0.00,3392.00,76 from comp_supplier_invoice where ID=2641','aptransaction/saveSupplierPayment','0.012213945388794','2015-10-21 17:40:02'),(403600,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3392.00, totalPayable = totalAmount - amountPaid  where ID = 2641','aptransaction/saveSupplierPayment','0.045284032821655','2015-10-21 17:40:02'),(403601,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 248,2,ID,totalAmount, totalPayable  ,0.00,6996.00,76 from comp_supplier_invoice where ID=2642','aptransaction/saveSupplierPayment','0.011973142623901','2015-10-21 17:40:02'),(403602,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6996.00, totalPayable = totalAmount - amountPaid  where ID = 2642','aptransaction/saveSupplierPayment','0.030534029006958','2015-10-21 17:40:02'),(403603,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'248\'','aptransaction/paymentPosting','0.01692795753479','2015-10-21 17:40:14'),(403604,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.031648874282837','2015-10-21 17:40:14'),(403605,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000146\' WHERE `ID` =  \'248\'','aptransaction/paymentPosting','0.012207984924316','2015-10-21 17:40:15'),(403606,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000146\', \'PP[00000248]\', \'Payment [ PP[00000248] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 10388, 10388, \'76\')','aptransaction/paymentPosting','0.015168905258179','2015-10-21 17:40:15'),(403607,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000146\', 1, \'PI[00001415]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 3392, \'1\', \'1\', \'3392\', \'9\', \'2015\', \'1\', \'PP[00000248]\', \'76\')','aptransaction/paymentPosting','0.01173210144043','2015-10-21 17:40:15'),(403608,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000146\', \'PI[00001415]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 3392, \'1\', \'1\', \'3392\', \'9\', \'2015\', \'PP[00000248]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012517929077148','2015-10-21 17:40:15'),(403609,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000146\', 3, \'PI[00001416]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'9\', \'2015\', \'2\', \'PP[00000248]\', \'76\')','aptransaction/paymentPosting','0.011337041854858','2015-10-21 17:40:15'),(403610,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000146\', \'PI[00001416]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'9\', \'2015\', \'PP[00000248]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012290000915527','2015-10-21 17:40:15'),(403611,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10388, `total_amount_cr` = 10388, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000146\'','aptransaction/paymentPosting','0.011698961257935','2015-10-21 17:40:15'),(403612,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'174\', \'0\', \'2753.24\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005170\', 0, \'\', \'\', \'0.00\', \'2753.24\', \'2753.24\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.025537014007568','2015-10-21 17:41:14'),(403613,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 249,1,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2523','aptransaction/saveSupplierPayment','0.012209177017212','2015-10-21 17:41:14'),(403614,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2523','aptransaction/saveSupplierPayment','0.013438940048218','2015-10-21 17:41:14'),(403615,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 249,2,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2527','aptransaction/saveSupplierPayment','0.011261940002441','2015-10-21 17:41:14'),(403616,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2527','aptransaction/saveSupplierPayment','0.029953002929688','2015-10-21 17:41:14'),(403617,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 249,3,ID,totalAmount, totalPayable  ,0.00,1383.30,76 from comp_supplier_invoice where ID=2640','aptransaction/saveSupplierPayment','0.012330055236816','2015-10-21 17:41:14'),(403618,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1383.30, totalPayable = totalAmount - amountPaid  where ID = 2640','aptransaction/saveSupplierPayment','0.012814998626709','2015-10-21 17:41:14'),(403619,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'249\'','aptransaction/paymentPosting','0.045812129974365','2015-10-21 17:41:26'),(403620,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.029847145080566','2015-10-21 17:41:26'),(403621,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000147\' WHERE `ID` =  \'249\'','aptransaction/paymentPosting','0.028468132019043','2015-10-21 17:41:26'),(403622,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000147\', \'PP[00000249]\', \'Payment [ PP[00000249] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 2753.24, 2753.24, \'76\')','aptransaction/paymentPosting','0.033018112182617','2015-10-21 17:41:26'),(403623,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000147\', 1, \'PI[00001297]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'9\', \'2015\', \'1\', \'PP[00000249]\', \'76\')','aptransaction/paymentPosting','0.011719942092896','2015-10-21 17:41:26'),(403624,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000147\', \'PI[00001297]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'9\', \'2015\', \'PP[00000249]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011905193328857','2015-10-21 17:41:26'),(403625,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000147\', 3, \'PI[00001301]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'9\', \'2015\', \'2\', \'PP[00000249]\', \'76\')','aptransaction/paymentPosting','0.01176905632019','2015-10-21 17:41:26'),(403626,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000147\', \'PI[00001301]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'9\', \'2015\', \'PP[00000249]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011991024017334','2015-10-21 17:41:26'),(403627,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000147\', 5, \'PI[00001414]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'9\', \'2015\', \'3\', \'PP[00000249]\', \'76\')','aptransaction/paymentPosting','0.01322603225708','2015-10-21 17:41:26'),(403628,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000147\', \'PI[00001414]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'9\', \'2015\', \'PP[00000249]\', \'3\', \'76\')','aptransaction/paymentPosting','0.010905027389526','2015-10-21 17:41:27'),(403629,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2753.24, `total_amount_cr` = 2753.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000147\'','aptransaction/paymentPosting','0.038074970245361','2015-10-21 17:41:27'),(403630,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'3498.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005171\', 0, \'\', \'\', \'0.00\', \'3498.00\', \'3498.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.065922975540161','2015-10-21 17:42:10'),(403631,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 250,1,ID,totalAmount, totalPayable  ,0.00,3498.00,76 from comp_supplier_invoice where ID=2536','aptransaction/saveSupplierPayment','0.038539886474609','2015-10-21 17:42:10'),(403632,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3498.00, totalPayable = totalAmount - amountPaid  where ID = 2536','aptransaction/saveSupplierPayment','0.027904987335205','2015-10-21 17:42:10'),(403633,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'224\', \'0\', \'968.65\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005173\', 0, \'\', \'\', \'0.00\', \'968.65\', \'968.65\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.03200101852417','2015-10-21 17:43:12'),(403634,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 251,1,ID,totalAmount, totalPayable  ,0.00,968.65,76 from comp_supplier_invoice where ID=2668','aptransaction/saveSupplierPayment','0.012329816818237','2015-10-21 17:43:12'),(403635,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 968.65, totalPayable = totalAmount - amountPaid  where ID = 2668','aptransaction/saveSupplierPayment','0.029698848724365','2015-10-21 17:43:12'),(403636,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','aptransaction/paymentPosting','0.016759157180786','2015-10-21 17:43:33'),(403637,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.014549016952515','2015-10-21 17:43:33'),(403638,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000148\' WHERE `ID` =  \'250\'','aptransaction/paymentPosting','0.012831926345825','2015-10-21 17:43:33'),(403639,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000148\', \'PP[00000250]\', \'Payment [ PP[00000250] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 3498, 3498, \'76\')','aptransaction/paymentPosting','0.057626008987427','2015-10-21 17:43:33'),(403640,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000148\', 1, \'PI[00001310]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 3498, \'1\', \'1\', \'3498\', \'9\', \'2015\', \'1\', \'PP[00000250]\', \'76\')','aptransaction/paymentPosting','0.046406030654907','2015-10-21 17:43:33'),(403641,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000148\', \'PI[00001310]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 3498, \'1\', \'1\', \'3498\', \'9\', \'2015\', \'PP[00000250]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011677026748657','2015-10-21 17:43:33'),(403642,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3498, `total_amount_cr` = 3498, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000148\'','aptransaction/paymentPosting','0.012371063232422','2015-10-21 17:43:33'),(403643,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.021634101867676','2015-10-21 17:43:33'),(403644,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.010426044464111','2015-10-21 17:43:33'),(403645,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000149\' WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.011600017547607','2015-10-21 17:43:33'),(403646,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000149\', \'PP[00000251]\', \'Payment [ PP[00000251] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 968.65, 968.65, \'76\')','aptransaction/paymentPosting','0.01655912399292','2015-10-21 17:43:33'),(403647,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000149\', 1, \'PI[00001442]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 968.65, \'1\', \'1\', \'968.65\', \'9\', \'2015\', \'1\', \'PP[00000251]\', \'76\')','aptransaction/paymentPosting','0.011523008346558','2015-10-21 17:43:33'),(403648,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000149\', \'PI[00001442]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 968.65, \'1\', \'1\', \'968.65\', \'9\', \'2015\', \'PP[00000251]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012946128845215','2015-10-21 17:43:33'),(403649,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 968.65, `total_amount_cr` = 968.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000149\'','aptransaction/paymentPosting','0.028664112091064','2015-10-21 17:43:33'),