(383687,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000124\', 2, \'REFRESHMENT\', \'32713\', 160, 1, 1, \'160\', \'8\', \'2015\', \'1\', \'PV11082015[00000518]\', \'76\')','gltransaction/otherpaymentposting','0.027994871139526','2015-09-18 10:26:05'),(383688,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000124\', 3, \'PETROL\', \'32524\', 70, 1, 1, \'70\', \'8\', \'2015\', \'2\', \'PV11082015[00000518]\', \'76\')','gltransaction/otherpaymentposting','0.028022050857544','2015-09-18 10:26:05'),(383689,3,76,'192.168.1.45','insert','INSERT INTO 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`formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000125\', 1, \'REGISTRATION FEE\', \'32524\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'PV11082015[00000517]\', \'76\')','gltransaction/otherpaymentposting','0.012545108795166','2015-09-18 10:26:06'),(383696,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000125\', 2, \'REGISTRATION FEE\', \'32712\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'PV11082015[00000517]\', \'76\')','gltransaction/otherpaymentposting','0.011308908462524','2015-09-18 10:26:06'),(383697,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000125\', 3, \'REGISTRATION FEE\', \'32532\', 3, 1, 1, \'3\', \'8\', \'2015\', \'1\', \'PV11082015[00000517]\', \'76\')','gltransaction/otherpaymentposting','0.012649059295654','2015-09-18 10:26:06'),(383698,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000125\', 4, \'REGISTRATION FEE\', \'32524\', 3, 1, 1, \'3\', \'8\', \'2015\', \'1\', \'PV11082015[00000517]\', \'76\')','gltransaction/otherpaymentposting','0.011344909667969','2015-09-18 10:26:06'),(383699,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000125\'','gltransaction/otherpaymentposting','0.036569118499756','2015-09-18 10:26:06'),(383700,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'516\'','gltransaction/otherpaymentposting','0.020582914352417','2015-09-18 10:26:07'),(383701,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031463146209717','2015-09-18 10:26:07'),(383702,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000126\' WHERE `ID` =  \'516\'','gltransaction/otherpaymentposting','0.012075901031494','2015-09-18 10:26:07'),(383703,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000126\', \'Other Payment [PV11082015[00000516]]]\', \'Other Payment [PV11082015[00000516]]]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 60, 60, \'76\')','gltransaction/otherpaymentposting','0.028982877731323','2015-09-18 10:26:07'),(383704,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000126\', 1, \'STICKER\', \'32524\', 60, 1, 1, \'60\', \'8\', \'2015\', \'1\', \'PV11082015[00000516]\', \'76\')','gltransaction/otherpaymentposting','0.011097192764282','2015-09-18 10:26:07'),(383705,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000126\', 2, \'STICKER\', \'32638\', 60, 1, 1, \'60\', \'8\', \'2015\', \'1\', \'PV11082015[00000516]\', \'76\')','gltransaction/otherpaymentposting','0.012405872344971','2015-09-18 10:26:07'),(383706,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000126\'','gltransaction/otherpaymentposting','0.028367042541504','2015-09-18 10:26:07'),(383707,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'515\'','gltransaction/otherpaymentposting','0.025653123855591','2015-09-18 10:26:07'),(383708,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.030065059661865','2015-09-18 10:26:07'),(383709,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000127\' WHERE `ID` =  \'515\'','gltransaction/otherpaymentposting','0.038217067718506','2015-09-18 10:26:07'),(383710,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000127\', \'Other Payment [PV11082015[00000515]]]\', \'Other Payment [PV11082015[00000515]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 350, 350, \'76\')','gltransaction/otherpaymentposting','0.016714811325073','2015-09-18 10:26:07'),(383711,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000127\', 1, \'PRINTING\', \'32524\', 350, 1, 1, \'350\', \'8\', \'2015\', \'1\', \'PV11082015[00000515]\', \'76\')','gltransaction/otherpaymentposting','0.012525081634521','2015-09-18 10:26:07'),(383712,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000127\', 2, \'PRINTING\', \'32708\', 350, 1, 1, \'350\', \'8\', \'2015\', \'1\', \'PV11082015[00000515]\', \'76\')','gltransaction/otherpaymentposting','0.011117935180664','2015-09-18 10:26:07'),(383713,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000127\'','gltransaction/otherpaymentposting','0.028053045272827','2015-09-18 10:26:07'),(383714,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'514\'','gltransaction/otherpaymentposting','0.015491008758545','2015-09-18 10:26:08'),(383715,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 1, \'REFRESHMENT\', \'32522\', 33.16, 1, 1, \'33.16\', \'8\', \'2015\', \'1\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.011121034622192','2015-09-18 10:26:08'),(383719,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 2, \'REFRESHMENT\', \'32713\', 33.16, 1, 1, \'33.16\', \'8\', \'2015\', \'1\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.041005849838257','2015-09-18 10:26:08'),(383720,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 3, \'REFRESHMENT\', \'32532\', 1.99, 1, 1, \'1.99\', \'8\', \'2015\', \'1\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.04121994972229','2015-09-18 10:26:08'),(383721,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 4, \'REFRESHMENT\', \'32522\', 1.99, 1, 1, \'1.99\', \'8\', \'2015\', \'1\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.024505853652954','2015-09-18 10:26:08'),(383722,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 5, 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\'8\', \'2015\', \'2\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.061393976211548','2015-09-18 10:26:08'),(383725,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000128\', 8, \'REFRESHMENT\', \'32522\', 0.6, 1, 1, \'0.6\', \'8\', \'2015\', \'2\', \'PV11082015[00000514]\', \'76\')','gltransaction/otherpaymentposting','0.011108160018921','2015-09-18 10:26:08'),(383726,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.75, `total_amount_cr` = 45.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000128\'','gltransaction/otherpaymentposting','0.021110057830811','2015-09-18 10:26:08'),(383727,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'513\'','gltransaction/otherpaymentposting','0.019747972488403','2015-09-18 10:26:09'),(383728,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.038543939590454','2015-09-18 10:26:09'),(383729,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000129\' WHERE `ID` =  \'513\'','gltransaction/otherpaymentposting','0.037791013717651','2015-09-18 10:26:09'),(383730,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000129\', \'Other Payment [PV11082015[00000513]]]\', \'Other Payment [PV11082015[00000513]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 393, 393, \'76\')','gltransaction/otherpaymentposting','0.033989191055298','2015-09-18 10:26:09'),(383731,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000129\', 1, \'TRAVELLING\', \'32522\', 393, 1, 1, \'393\', \'8\', \'2015\', \'1\', \'PV11082015[00000513]\', \'76\')','gltransaction/otherpaymentposting','0.037428140640259','2015-09-18 10:26:09'),(383732,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000129\', 2, \'TRAVELLING\', \'32764\', 393, 1, 1, \'393\', \'8\', \'2015\', \'1\', \'PV11082015[00000513]\', \'76\')','gltransaction/otherpaymentposting','0.036247968673706','2015-09-18 10:26:09'),(383733,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 393, `total_amount_cr` = 393, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000129\'','gltransaction/otherpaymentposting','0.06133508682251','2015-09-18 10:26:09'),(383734,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'512\'','gltransaction/otherpaymentposting','0.045655012130737','2015-09-18 10:26:10'),(383735,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.038074970245361','2015-09-18 10:26:10'),(383736,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000130\' WHERE `ID` =  \'512\'','gltransaction/otherpaymentposting','0.045012950897217','2015-09-18 10:26:10'),(383737,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000130\', \'Other Payment [PV11082015[00000512]]]\', \'Other Payment [PV11082015[00000512]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 130.5, 130.5, \'76\')','gltransaction/otherpaymentposting','0.12631607055664','2015-09-18 10:26:10'),(383738,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000130\', 1, \'REFRESHMENT\', \'32522\', 130.5, 1, 1, \'130.5\', \'8\', \'2015\', \'1\', \'PV11082015[00000512]\', \'76\')','gltransaction/otherpaymentposting','0.1282000541687','2015-09-18 10:26:10'),(383739,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000130\', 2, \'REFRESHMENT\', \'32713\', 130.5, 1, 1, \'130.5\', \'8\', \'2015\', \'1\', \'PV11082015[00000512]\', \'76\')','gltransaction/otherpaymentposting','0.03792405128479','2015-09-18 10:26:10'),(383740,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 130.5, `total_amount_cr` = 130.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000130\'','gltransaction/otherpaymentposting','0.07000207901001','2015-09-18 10:26:10'),(383741,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'511\'','gltransaction/otherpaymentposting','0.047760009765625','2015-09-18 10:26:12'),(383742,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.059383153915405','2015-09-18 10:26:12'),(383743,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000131\' WHERE `ID` =  \'511\'','gltransaction/otherpaymentposting','0.061608076095581','2015-09-18 10:26:12'),(383744,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', \'Other Payment [PV11082015[00000511]]]\', \'Other Payment [PV11082015[00000511]]]\', \'3\', \'2015-08-06\', \'2015\', \'8\', 43.12, 43.12, \'76\')','gltransaction/otherpaymentposting','0.059908866882324','2015-09-18 10:26:12'),(383745,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 1, \'HARDWARE\', \'32524\', 7, 1, 1, \'7\', \'8\', \'2015\', \'1\', \'PV11082015[00000511]\', \'76\')','gltransaction/otherpaymentposting','0.053339004516602','2015-09-18 10:26:12'),(383746,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 2, \'HARDWARE\', \'32647\', 7, 1, 1, \'7\', \'8\', \'2015\', \'1\', \'PV11082015[00000511]\', \'76\')','gltransaction/otherpaymentposting','0.062903881072998','2015-09-18 10:26:12'),(383747,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 3, \'HARDWARE\', \'32532\', 0.42, 1, 1, \'0.42\', \'8\', \'2015\', \'1\', \'PV11082015[00000511]\', 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\'76\')','gltransaction/otherpaymentposting','0.054866790771484','2015-09-18 10:26:12'),(383750,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 6, \'HARDWARE\', \'32647\', 33.68, 1, 1, \'33.68\', \'8\', \'2015\', \'2\', \'PV11082015[00000511]\', \'76\')','gltransaction/otherpaymentposting','0.036303997039795','2015-09-18 10:26:12'),(383751,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 7, \'HARDWARE\', \'32532\', 2.02, 1, 1, \'2.02\', \'8\', \'2015\', \'2\', \'PV11082015[00000511]\', \'76\')','gltransaction/otherpaymentposting','0.054281949996948','2015-09-18 10:26:12'),(383752,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000131\', 8, \'HARDWARE\', \'32524\', 2.02, 1, 1, \'2.02\', \'8\', \'2015\', \'2\', \'PV11082015[00000511]\', \'76\')','gltransaction/otherpaymentposting','0.045998811721802','2015-09-18 10:26:12'),(383753,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.12, `total_amount_cr` = 43.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000131\'','gltransaction/otherpaymentposting','0.04760217666626','2015-09-18 10:26:13'),(383754,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'510\'','gltransaction/otherpaymentposting','0.12039113044739','2015-09-18 10:26:13'),(383755,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.061320066452026','2015-09-18 10:26:13'),(383756,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000132\' WHERE `ID` =  \'510\'','gltransaction/otherpaymentposting','0.036446094512939','2015-09-18 10:26:13'),(383757,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000132\', \'Other Payment [PV11082015[00000510]]]\', \'Other Payment [PV11082015[00000510]]]\', \'3\', \'2015-08-05\', \'2015\', \'8\', 127, 127, \'76\')','gltransaction/otherpaymentposting','0.033772945404053','2015-09-18 10:26:14'),(383758,3,76,'192.168.1.45','insert','INSERT INTO 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`total_amount_cr` = 127, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000132\'','gltransaction/otherpaymentposting','0.029634952545166','2015-09-18 10:26:14'),(383761,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'509\'','gltransaction/otherpaymentposting','0.029975891113281','2015-09-18 10:26:14'),(383762,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.014326810836792','2015-09-18 10:26:14'),(383763,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000133\' WHERE `ID` =  \'509\'','gltransaction/otherpaymentposting','0.011444807052612','2015-09-18 10:26:14'),(383764,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', \'Other Payment [PV11082015[00000509]]]\', \'Other Payment [PV11082015[00000509]]]\', \'3\', \'2015-08-05\', \'2015\', \'8\', 97, 97, \'76\')','gltransaction/otherpaymentposting','0.05176305770874','2015-09-18 10:26:14'),(383765,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 1, \'PETROL\', \'32524\', 10.5, 1, 1, \'10.5\', \'8\', \'2015\', \'1\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.029350996017456','2015-09-18 10:26:15'),(383766,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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78.3, 1, 1, \'78.3\', \'8\', \'2015\', \'2\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.025130033493042','2015-09-18 10:26:15'),(383769,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 5, \'HARDWARE\', \'32532\', 4.7, 1, 1, \'4.7\', \'8\', \'2015\', \'2\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.036594152450562','2015-09-18 10:26:15'),(383770,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 6, \'HARDWARE\', \'32524\', 4.7, 1, 1, \'4.7\', \'8\', \'2015\', \'2\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.02959418296814','2015-09-18 10:26:15'),(383771,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 7, \'STATIONERY\', \'32524\', 3.3, 1, 1, \'3.3\', \'8\', \'2015\', \'3\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.075234889984131','2015-09-18 10:26:15'),(383772,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 8, \'STATIONERY\', \'32708\', 3.3, 1, 1, \'3.3\', \'8\', \'2015\', \'3\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.05610203742981','2015-09-18 10:26:15'),(383773,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 9, \'STATIONERY\', \'32532\', 0.2, 1, 1, \'0.2\', \'8\', \'2015\', \'3\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.02949595451355','2015-09-18 10:26:15'),(383774,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000133\', 10, \'STATIONERY\', \'32524\', 0.2, 1, 1, \'0.2\', \'8\', \'2015\', \'3\', \'PV11082015[00000509]\', \'76\')','gltransaction/otherpaymentposting','0.028362989425659','2015-09-18 10:26:15'),(383775,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 97, `total_amount_cr` = 97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000133\'','gltransaction/otherpaymentposting','0.03792405128479','2015-09-18 10:26:15'),(383776,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'508\'','gltransaction/otherpaymentposting','0.013702154159546','2015-09-18 10:26:15'),(383777,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015644073486328','2015-09-18 10:26:15'),(383778,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000134\' WHERE `ID` =  \'508\'','gltransaction/otherpaymentposting','0.011754989624023','2015-09-18 10:26:15'),(383779,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000134\', \'Other Payment [PV11082015[00000508]]]\', \'Other Payment [PV11082015[00000508]]]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.025584936141968','2015-09-18 10:26:15'),(383780,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000134\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'8\', \'2015\', \'1\', \'PV11082015[00000508]\', \'76\')','gltransaction/otherpaymentposting','0.029262065887451','2015-09-18 10:26:15'),(383781,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000134\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'8\', \'2015\', \'1\', \'PV11082015[00000508]\', \'76\')','gltransaction/otherpaymentposting','0.049435138702393','2015-09-18 10:26:15'),(383782,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000134\'','gltransaction/otherpaymentposting','0.024479150772095','2015-09-18 10:26:15'),(383783,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'507\'','gltransaction/otherpaymentposting','0.029447078704834','2015-09-18 10:26:16'),(383784,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015450000762939','2015-09-18 10:26:16'),(383785,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000135\' WHERE `ID` =  \'507\'','gltransaction/otherpaymentposting','0.011792898178101','2015-09-18 10:26:16'),(383786,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000135\', \'Other Payment [PV11082015[00000507]]]\', \'Other Payment [PV11082015[00000507]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 452.43, 452.43, \'76\')','gltransaction/otherpaymentposting','0.026942014694214','2015-09-18 10:26:16'),(383787,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000135\', 1, \'SITE WORK\', \'32524\', 452.43, 1, 1, \'452.43\', \'8\', \'2015\', \'1\', \'PV11082015[00000507]\', \'76\')','gltransaction/otherpaymentposting','0.028002023696899','2015-09-18 10:26:16'),(383788,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000135\', 2, \'SITE WORK\', \'32667\', 452.43, 1, 1, \'452.43\', \'8\', \'2015\', \'1\', \'PV11082015[00000507]\', \'76\')','gltransaction/otherpaymentposting','0.028353929519653','2015-09-18 10:26:16'),(383789,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 452.43, `total_amount_cr` = 452.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000135\'','gltransaction/otherpaymentposting','0.011350154876709','2015-09-18 10:26:16'),(383790,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'506\'','gltransaction/otherpaymentposting','0.055848121643066','2015-09-18 10:26:17'),(383791,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.041173934936523','2015-09-18 10:26:17'),(383792,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000136\' WHERE `ID` =  \'506\'','gltransaction/otherpaymentposting','0.056863069534302','2015-09-18 10:26:17'),(383793,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000136\', \'Other Payment [PV11082015[00000506]]]\', \'Other Payment [PV11082015[00000506]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 71.4, 71.4, \'76\')','gltransaction/otherpaymentposting','0.075378894805908','2015-09-18 10:26:17'),(383794,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000136\', 1, \'PETROL\', \'32524\', 71.4, 1, 1, \'71.4\', \'8\', \'2015\', \'1\', \'PV11082015[00000506]\', \'76\')','gltransaction/otherpaymentposting','0.029590845108032','2015-09-18 10:26:17'),(383795,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000136\', 2, \'PETROL\', \'32709\', 71.4, 1, 1, \'71.4\', \'8\', \'2015\', \'1\', \'PV11082015[00000506]\', \'76\')','gltransaction/otherpaymentposting','0.028389930725098','2015-09-18 10:26:17'),(383796,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.4, `total_amount_cr` = 71.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000136\'','gltransaction/otherpaymentposting','0.021478891372681','2015-09-18 10:26:17'),(383797,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'505\'','gltransaction/otherpaymentposting','0.018972873687744','2015-09-18 10:26:17'),(383798,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031200885772705','2015-09-18 10:26:17'),(383799,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000137\' WHERE `ID` =  \'505\'','gltransaction/otherpaymentposting','0.038533926010132','2015-09-18 10:26:17'),(383800,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000137\', \'Other Payment [PV11082015[00000505]]]\', \'Other Payment [PV11082015[00000505]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 104.05, 104.05, \'76\')','gltransaction/otherpaymentposting','0.011963129043579','2015-09-18 10:26:17'),(383801,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000137\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32524\', 104.05, 1, 1, \'104.05\', \'8\', \'2015\', \'1\', \'PV11082015[00000505]\', \'76\')','gltransaction/otherpaymentposting','0.053450107574463','2015-09-18 10:26:17'),(383802,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000137\', 2, \'UPKEEP OF MOTOR VEHICLE\', \'32770\', 104.05, 1, 1, \'104.05\', \'8\', \'2015\', \'1\', \'PV11082015[00000505]\', \'76\')','gltransaction/otherpaymentposting','0.010574817657471','2015-09-18 10:26:17'),(383803,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 104.05, `total_amount_cr` = 104.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000137\'','gltransaction/otherpaymentposting','0.028698921203613','2015-09-18 10:26:17'),(383804,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'504\'','gltransaction/otherpaymentposting','0.02403712272644','2015-09-18 10:26:18'),(383805,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.048486948013306','2015-09-18 10:26:18'),(383806,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000138\' WHERE `ID` =  \'504\'','gltransaction/otherpaymentposting','0.036779880523682','2015-09-18 10:26:18'),(383807,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000138\', \'Other Payment [PV11082015[00000504]]]\', \'Other Payment [PV11082015[00000504]]]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 371, 371, \'76\')','gltransaction/otherpaymentposting','0.026985168457031','2015-09-18 10:26:18'),(383808,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000138\', 1, \'FURNITURE\', \'32524\', 350, 1, 1, \'350\', \'8\', \'2015\', \'1\', \'PV11082015[00000504]\', \'76\')','gltransaction/otherpaymentposting','0.011737823486328','2015-09-18 10:26:18'),(383809,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000138\', 2, \'FURNITURE\', \'33096\', 350, 1, 1, \'350\', \'8\', \'2015\', \'1\', \'PV11082015[00000504]\', \'76\')','gltransaction/otherpaymentposting','0.01304817199707','2015-09-18 10:26:18'),(383810,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000138\', 3, \'FURNITURE\', \'32532\', 21, 1, 1, \'21\', \'8\', \'2015\', \'1\', \'PV11082015[00000504]\', \'76\')','gltransaction/otherpaymentposting','0.011789798736572','2015-09-18 10:26:18'),(383811,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000138\', 4, \'FURNITURE\', \'32524\', 21, 1, 1, \'21\', \'8\', \'2015\', \'1\', \'PV11082015[00000504]\', \'76\')','gltransaction/otherpaymentposting','0.011765956878662','2015-09-18 10:26:18'),(383812,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000138\'','gltransaction/otherpaymentposting','0.029834032058716','2015-09-18 10:26:18'),(383813,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11600\'','Gltransaction/journalPosting','0.084868907928467','2015-09-18 10:27:22'),(383814,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000116\'','Gltransaction/journalPosting','0.12105703353882','2015-09-18 10:27:23'),(383815,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1276650428772','2015-09-18 10:27:23'),(383816,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010250091552734','2015-09-18 10:27:23'),(383817,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019378900527954','2015-09-18 10:27:23'),(383818,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0095860958099365','2015-09-18 10:27:23'),(383819,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019405126571655','2015-09-18 10:27:23'),(383820,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009706974029541','2015-09-18 10:27:23'),(383821,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11601\'','Gltransaction/journalPosting','0.014165878295898','2015-09-18 10:27:23'),(383822,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000117\'','Gltransaction/journalPosting','0.030078172683716','2015-09-18 10:27:23'),(383823,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016467094421387','2015-09-18 10:27:23'),(383824,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011106014251709','2015-09-18 10:27:23'),(383825,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11602\'','Gltransaction/journalPosting','0.016324043273926','2015-09-18 10:27:23'),(383826,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000118\'','Gltransaction/journalPosting','0.013172149658203','2015-09-18 10:27:23'),(383827,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010915994644165','2015-09-18 10:27:23'),(383828,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021306991577148','2015-09-18 10:27:23'),(383829,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0097711086273193','2015-09-18 10:27:23'),(383830,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011109113693237','2015-09-18 10:27:23'),(383831,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11603\'','Gltransaction/journalPosting','0.013883829116821','2015-09-18 10:27:24'),(383832,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000119\'','Gltransaction/journalPosting','0.013340950012207','2015-09-18 10:27:24'),(383833,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016653060913086','2015-09-18 10:27:24'),(383834,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021375894546509','2015-09-18 10:27:24'),(383835,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11604\'','Gltransaction/journalPosting','0.037391901016235','2015-09-18 10:27:24'),(383836,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000120\'','Gltransaction/journalPosting','0.029999971389771','2015-09-18 10:27:24'),(383837,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01593804359436','2015-09-18 10:27:24'),(383838,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017950057983398','2015-09-18 10:27:24'),(383839,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11605\'','Gltransaction/journalPosting','0.013879060745239','2015-09-18 10:27:24'),(383840,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000121\'','Gltransaction/journalPosting','0.019990921020508','2015-09-18 10:27:24'),(383841,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03722095489502','2015-09-18 10:27:25'),(383842,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017807006835938','2015-09-18 10:27:25'),(383843,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019305944442749','2015-09-18 10:27:25'),(383844,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018038034439087','2015-09-18 10:27:25'),(383845,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027546167373657','2015-09-18 10:27:25'),(383846,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017848968505859','2015-09-18 10:27:25'),(383847,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017701864242554','2015-09-18 10:27:25'),(383848,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011780977249146','2015-09-18 10:27:25'),(383849,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010358810424805','2015-09-18 10:27:25'),(383850,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045079946517944','2015-09-18 10:27:25'),(383851,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11606\'','Gltransaction/journalPosting','0.025583982467651','2015-09-18 10:27:25'),(383852,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000122\'','Gltransaction/journalPosting','0.011665105819702','2015-09-18 10:27:25'),(383853,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011743068695068','2015-09-18 10:27:25'),(383854,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011234998703003','2015-09-18 10:27:25'),(383855,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011103868484497','2015-09-18 10:27:25'),(383856,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0095839500427246','2015-09-18 10:27:25'),(383857,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11607\'','Gltransaction/journalPosting','0.061357975006104','2015-09-18 10:27:26'),(383858,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000123\'','Gltransaction/journalPosting','0.15425109863281','2015-09-18 10:27:26'),(383859,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034037113189697','2015-09-18 10:27:26'),(383860,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019206047058105','2015-09-18 10:27:26'),(383861,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01033091545105','2015-09-18 10:27:26'),(383862,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010417938232422','2015-09-18 10:27:26'),(383863,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11608\'','Gltransaction/journalPosting','0.27595591545105','2015-09-18 10:27:27'),(383864,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000124\'','Gltransaction/journalPosting','0.090938806533813','2015-09-18 10:27:27'),(383865,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010353088378906','2015-09-18 10:27:27'),(383866,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034651041030884','2015-09-18 10:27:27'),(383867,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035917997360229','2015-09-18 10:27:27'),(383868,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034684181213379','2015-09-18 10:27:27'),(383869,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11609\'','Gltransaction/journalPosting','0.031231880187988','2015-09-18 10:27:27'),(383870,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000125\'','Gltransaction/journalPosting','0.028558015823364','2015-09-18 10:27:27'),(383871,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034115076065063','2015-09-18 10:27:27'),(383872,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32712\', \'2015\', \'8\', \'50\', \'0\', 50, \'76\', \'2015-09-18: 04:09:27\')','Gltransaction/journalPosting','0.029684782028198','2015-09-18 10:27:27'),(383873,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035974979400635','2015-09-18 10:27:27'),(383874,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046541929244995','2015-09-18 10:27:27'),(383875,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11610\'','Gltransaction/journalPosting','0.051737070083618','2015-09-18 10:27:32'),(383876,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000126\'','Gltransaction/journalPosting','0.038011789321899','2015-09-18 10:27:32'),(383877,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042327880859375','2015-09-18 10:27:32'),(383878,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.05295991897583','2015-09-18 10:27:32'),(383879,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11611\'','Gltransaction/journalPosting','0.01294207572937','2015-09-18 10:27:32'),(383880,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000127\'','Gltransaction/journalPosting','0.029835939407349','2015-09-18 10:27:32'),(383881,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034754037857056','2015-09-18 10:27:32'),(383882,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019317150115967','2015-09-18 10:27:32'),(383883,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11612\'','Gltransaction/journalPosting','0.018162965774536','2015-09-18 10:27:33'),(383884,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000128\'','Gltransaction/journalPosting','0.046601057052612','2015-09-18 10:27:33'),(383885,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.074253797531128','2015-09-18 10:27:33'),(383886,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051214933395386','2015-09-18 10:27:33'),(383887,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053992033004761','2015-09-18 10:27:33'),(383888,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034584999084473','2015-09-18 10:27:33'),(383889,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044223070144653','2015-09-18 10:27:33'),(383890,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026415109634399','2015-09-18 10:27:33'),(383891,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03596305847168','2015-09-18 10:27:33'),(383892,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034512996673584','2015-09-18 10:27:33'),(383893,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11613\'','Gltransaction/journalPosting','0.054726839065552','2015-09-18 10:27:34'),(383894,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000129\'','Gltransaction/journalPosting','0.044733047485352','2015-09-18 10:27:34'),(383895,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060717821121216','2015-09-18 10:27:34'),(383896,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059478044509888','2015-09-18 10:27:34'),(383897,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11614\'','Gltransaction/journalPosting','0.16040897369385','2015-09-18 10:27:35'),(383898,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000130\'','Gltransaction/journalPosting','0.21144795417786','2015-09-18 10:27:35'),(383899,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067507982254028','2015-09-18 10:27:35'),(383900,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076311826705933','2015-09-18 10:27:35'),(383901,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11615\'','Gltransaction/journalPosting','0.043123960494995','2015-09-18 10:27:36'),(383902,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000131\'','Gltransaction/journalPosting','0.061944961547852','2015-09-18 10:27:36'),(383903,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025556087493896','2015-09-18 10:27:36'),(383904,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32647\', \'2015\', \'8\', \'7\', \'0\', 7, \'76\', \'2015-09-18: 04:09:36\')','Gltransaction/journalPosting','0.053694009780884','2015-09-18 10:27:36'),(383905,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067915916442871','2015-09-18 10:27:36'),(383906,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027536869049072','2015-09-18 10:27:36'),(383907,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026226997375488','2015-09-18 10:27:36'),(383908,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.042956113815308','2015-09-18 10:27:36'),(383909,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035979986190796','2015-09-18 10:27:36'),(383910,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034682989120483','2015-09-18 10:27:36'),(383911,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11616\'','Gltransaction/journalPosting','0.013060092926025','2015-09-18 10:27:36'),(383912,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000132\'','Gltransaction/journalPosting','0.011745929718018','2015-09-18 10:27:36'),(383913,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037440776824951','2015-09-18 10:27:36'),(383914,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026389837265015','2015-09-18 10:27:36'),(383915,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11617\'','Gltransaction/journalPosting','0.023583889007568','2015-09-18 10:27:37'),(383916,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000133\'','Gltransaction/journalPosting','0.029900074005127','2015-09-18 10:27:37'),(383917,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032591104507446','2015-09-18 10:27:37'),(383918,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038837909698486','2015-09-18 10:27:37'),(383919,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034773111343384','2015-09-18 10:27:37'),(383920,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.043137073516846','2015-09-18 10:27:37'),(383921,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036117792129517','2015-09-18 10:27:37'),(383922,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034785032272339','2015-09-18 10:27:37'),(383923,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036038875579834','2015-09-18 10:27:37'),(383924,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034796953201294','2015-09-18 10:27:37'),(383925,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03609299659729','2015-09-18 10:27:37'),(383926,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018158912658691','2015-09-18 10:27:37'),(383927,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11618\'','Gltransaction/journalPosting','0.030445098876953','2015-09-18 10:27:38'),(383928,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000134\'','Gltransaction/journalPosting','0.021726846694946','2015-09-18 10:27:38'),(383929,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033231019973755','2015-09-18 10:27:38'),(383930,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027745962142944','2015-09-18 10:27:38'),(383931,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11619\'','Gltransaction/journalPosting','0.031231880187988','2015-09-18 10:27:38'),(383932,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000135\'','Gltransaction/journalPosting','0.030066967010498','2015-09-18 10:27:38'),(383933,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016561031341553','2015-09-18 10:27:38'),(383934,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011152982711792','2015-09-18 10:27:38'),(383935,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11620\'','Gltransaction/journalPosting','0.090389013290405','2015-09-18 10:27:46'),(383936,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000136\'','Gltransaction/journalPosting','0.037636041641235','2015-09-18 10:27:46'),(383937,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035171985626221','2015-09-18 10:27:46'),(383938,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037521839141846','2015-09-18 10:27:46'),(383939,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11621\'','Gltransaction/journalPosting','0.038386106491089','2015-09-18 10:27:47'),(383940,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000137\'','Gltransaction/journalPosting','0.029551029205322','2015-09-18 10:27:47'),(383941,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041558980941772','2015-09-18 10:27:47'),(383942,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011137008666992','2015-09-18 10:27:47'),(383943,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11622\'','Gltransaction/journalPosting','0.049445152282715','2015-09-18 10:27:47'),(383944,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000138\'','Gltransaction/journalPosting','0.071022033691406','2015-09-18 10:27:47'),(383945,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033072948455811','2015-09-18 10:27:48'),(383946,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'33096\', \'2015\', \'8\', \'350\', \'0\', 350, \'76\', \'2015-09-18: 04:09:47\')','Gltransaction/journalPosting','0.046000957489014','2015-09-18 10:27:48'),(383947,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059737920761108','2015-09-18 10:27:48'),(383948,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027726888656616','2015-09-18 10:27:48'),(383949,3,77,'192.168.1.29','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, \'152\', \'76\', \'PI\', \'51\', \'2015-09-08\', \'GJ-0000016172\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.36243891716003','2015-09-18 12:25:20'),(383950,3,77,'192.168.1.29','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2768, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'84300\', \'6\', \'2637\', \'5058\', \'89358\')','purchasetransaction/saveCharge','0.052848100662231','2015-09-18 12:25:20'),(383951,3,77,'192.168.1.29','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5058\', `totalAmount` = \'89358\' WHERE `ID` =  2768','purchasetransaction/saveCharge','0.059762001037598','2015-09-18 12:25:20'),(383952,3,77,'192.168.1.29','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2768','purchasetransaction/saveCharge','0.036478042602539','2015-09-18 12:25:20'),(383953,3,77,'192.168.1.32','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, \'181\', \'76\', \'PI\', \'51\', \'2015-09-20\', \'08150392\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.19008708000183','2015-09-18 15:07:40'),(383954,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2769, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'12900\', \'6\', \'2637\', \'774\', \'13674\')','purchasetransaction/saveCharge','0.069783210754395','2015-09-18 15:07:40'),(383955,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'774\', `totalAmount` = \'13674\' WHERE `ID` =  2769','purchasetransaction/saveCharge','0.047470092773438','2015-09-18 15:07:40'),(383956,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2769','purchasetransaction/saveCharge','0.030192852020264','2015-09-18 15:07:40'),(383957,3,77,'192.168.1.32','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, \'186\', \'76\', \'PI\', \'51\', \'2015-09-04\', \'11171\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059034109115601','2015-09-18 15:11:04'),(383958,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2770, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'3000\', \'0\', \'2642\', \'0\', \'3000\')','purchasetransaction/saveCharge','0.03685998916626','2015-09-18 15:11:05'),(383959,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  2770','purchasetransaction/saveCharge','0.022639036178589','2015-09-18 15:11:05'),(383960,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2770','purchasetransaction/saveCharge','0.044344186782837','2015-09-18 15:11:05'),(383961,3,77,'192.168.1.32','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, \'190\', \'76\', \'PI\', \'51\', \'2015-08-24\', \'IV-05798\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03997802734375','2015-09-18 15:12:36'),(383962,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2771, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'308.25\', \'6\', \'2637\', \'18.5\', \'326.75\')','purchasetransaction/saveCharge','0.011788845062256','2015-09-18 15:12:36'),(383963,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.5\', `totalAmount` = \'326.75\' WHERE `ID` =  2771','purchasetransaction/saveCharge','0.039974927902222','2015-09-18 15:12:36'),(383964,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2771','purchasetransaction/saveCharge','0.011847972869873','2015-09-18 15:12:36'),(383965,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-03\', \'ITM1508001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30696105957031','2015-09-18 15:16:40'),(383966,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2772, \'77\', \'32646\', \'1\', \'PAINTING\', \'1817.7\', \'6\', \'2637\', \'109.06\', \'1926.76\')','purchasetransaction/saveCharge','0.017096042633057','2015-09-18 15:16:40'),(383967,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'109.06\', `totalAmount` = \'1926.76\' WHERE `ID` =  2772','purchasetransaction/saveCharge','0.066284894943237','2015-09-18 15:16:40'),(383968,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2772','purchasetransaction/saveCharge','0.020250082015991','2015-09-18 15:16:40'),(383969,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-05\', \'ITM1508002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038031101226807','2015-09-18 15:19:52'),(383970,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2773, \'77\', \'32646\', \'1\', \'PAINTING \', \'834.68\', \'6\', \'2637\', \'50.08\', \'884.76\')','purchasetransaction/saveCharge','0.012928009033203','2015-09-18 15:19:52'),(383971,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'50.08\', `totalAmount` = \'884.76\' WHERE `ID` =  2773','purchasetransaction/saveCharge','0.055704832077026','2015-09-18 15:19:52'),(383972,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2773','purchasetransaction/saveCharge','0.029148101806641','2015-09-18 15:19:52'),(383973,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-09-06\', \'ITM1508003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074055910110474','2015-09-18 15:23:07'),(383974,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2774, \'77\', \'32646\', \'1\', \'PAINTING\', \'369.6\', \'6\', \'2637\', \'22.18\', \'391.78\')','purchasetransaction/saveCharge','0.013034105300903','2015-09-18 15:23:07'),(383975,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.18\', `totalAmount` = \'391.78\' WHERE `ID` =  2774','purchasetransaction/saveCharge','0.32599902153015','2015-09-18 15:23:07'),(383976,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2774','purchasetransaction/saveCharge','0.053457021713257','2015-09-18 15:23:07'),(383977,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-08\', \'ITM1508004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.09225606918335','2015-09-18 15:24:11'),(383978,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2775, \'77\', \'32646\', \'1\', \'PAINTING\', \'2342.2\', \'6\', \'2637\', \'140.53\', \'2482.73\')','purchasetransaction/saveCharge','0.077861070632935','2015-09-18 15:24:12'),(383979,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'140.53\', `totalAmount` = \'2482.73\' WHERE `ID` =  2775','purchasetransaction/saveCharge','0.081906080245972','2015-09-18 15:24:12'),(383980,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2775','purchasetransaction/saveCharge','0.0380699634552','2015-09-18 15:24:12'),(383981,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'ITM1508005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056416988372803','2015-09-18 15:25:09'),(383982,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2776, \'77\', \'32646\', \'1\', \'PAINTING\', \'3211.2\', \'6\', \'2637\', \'192.67\', \'3403.87\')','purchasetransaction/saveCharge','0.038141012191772','2015-09-18 15:25:09'),(383983,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'192.67\', `totalAmount` = \'3403.87\' WHERE `ID` =  2776','purchasetransaction/saveCharge','0.048125028610229','2015-09-18 15:25:09'),(383984,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2776','purchasetransaction/saveCharge','0.045200824737549','2015-09-18 15:25:09'),(383985,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-17\', \'ITM1508006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083688020706177','2015-09-18 15:26:29'),(383986,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2777, \'77\', \'32646\', \'1\', \'PAINTING\', \'1100.35\', \'6\', \'2637\', \'66.02\', \'1166.37\')','purchasetransaction/saveCharge','0.012578964233398','2015-09-18 15:26:29'),(383987,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66.02\', `totalAmount` = \'1166.37\' WHERE `ID` =  2777','purchasetransaction/saveCharge','0.065522909164429','2015-09-18 15:26:29'),(383988,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2777','purchasetransaction/saveCharge','0.034080028533936','2015-09-18 15:26:29'),(383989,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-19\', \'ITM1508007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039026021957397','2015-09-18 15:27:23'),(383990,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2778, \'77\', \'32646\', \'1\', \'PAINTING\', \'3220\', \'6\', \'2637\', \'193.2\', \'3413.2\')','purchasetransaction/saveCharge','0.011165857315063','2015-09-18 15:27:23'),(383991,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'193.2\', `totalAmount` = \'3413.2\' WHERE `ID` =  2778','purchasetransaction/saveCharge','0.028345108032227','2015-09-18 15:27:23'),(383992,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2778','purchasetransaction/saveCharge','0.011770963668823','2015-09-18 15:27:23'),(383993,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9512.40\', \'OPN\', \'2015-08-19\', \'CIMB 005130\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10529208183289','2015-09-18 15:34:32'),(383994,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (526, \'76\', \'PETTY CASH\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.04474401473999','2015-09-18 15:34:32'),(383995,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039631843566895','2015-09-18 15:34:52'),(383996,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'ITM1508008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031567096710205','2015-09-18 15:35:14'),(383997,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2779, \'77\', \'32646\', \'1\', \'PAINTING\', \'1311.95\', \'6\', \'2637\', \'78.72\', \'1390.67\')','purchasetransaction/saveCharge','0.011811017990112','2015-09-18 15:35:14'),(383998,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.72\', `totalAmount` = \'1390.67\' WHERE `ID` =  2779','purchasetransaction/saveCharge','0.039856910705566','2015-09-18 15:35:14'),(383999,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2779','purchasetransaction/saveCharge','0.011806011199951','2015-09-18 15:35:14'),(384000,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'3\', \'LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0275559425354','2015-09-18 15:35:32'),(384001,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'4\', \'BANK DRAFT\', \'32524\', \'800\', \'800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04843807220459','2015-09-18 15:36:06'),(384002,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'5\', \'AIR COND\', \'32524\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049669981002808','2015-09-18 15:36:37'),(384003,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'6\', \'BARANG PANTRY\', \'32524\', \'350\', \'350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.065840005874634','2015-09-18 15:36:56'),(384004,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-25\', \'ITM1508009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071047067642212','2015-09-18 15:37:12'),(384005,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2780, \'77\', \'32646\', \'1\', \'PAINTING\', \'3024.5\', \'6\', \'2637\', \'181.47\', \'3205.97\')','purchasetransaction/saveCharge','0.037781000137329','2015-09-18 15:37:12'),(384006,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'181.47\', `totalAmount` = \'3205.97\' WHERE `ID` =  2780','purchasetransaction/saveCharge','0.010257005691528','2015-09-18 15:37:12'),(384007,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2780','purchasetransaction/saveCharge','0.011866092681885','2015-09-18 15:37:12'),(384008,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'7\', \'MEMBERSHIP FEE\', \'32705\', \'350\', \'350\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.065884113311768','2015-09-18 15:37:49'),(384009,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'8\', \'A4 PAPER\', \'32524\', \'1300\', \'1300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032871007919312','2015-09-18 15:38:16'),(384010,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-28\', \'ITM1508010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015820026397705','2015-09-18 15:38:30'),(384011,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2781, \'77\', \'32646\', \'1\', \'PAINTING\', \'985\', \'6\', \'2637\', \'59.1\', \'1044.1\')','purchasetransaction/saveCharge','0.01301383972168','2015-09-18 15:38:30'),(384012,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.1\', `totalAmount` = \'1044.1\' WHERE `ID` =  2781','purchasetransaction/saveCharge','0.03039813041687','2015-09-18 15:38:30'),(384013,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2781','purchasetransaction/saveCharge','0.038119077682495','2015-09-18 15:38:30'),(384014,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'9\', \'TELEPHONE CHARGES\', \'32590\', \'56.2\', \'53.02\', \'2637\', \'6\', \'3.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04473614692688','2015-09-18 15:39:13'),(384015,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'526\', \'76\', \'10\', \'TELEPHONE CHARGES\', \'32590\', \'56.2\', \'53.02\', \'2637\', \'6\', \'3.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027643918991089','2015-09-18 15:39:39'),(384016,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'526\'','gltransaction/otherpaymentposting','0.036007881164551','2015-09-18 15:40:11'),(384017,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.042030096054077','2015-09-18 15:40:11'),(384018,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000139\' WHERE `ID` =  \'526\'','gltransaction/otherpaymentposting','0.02844500541687','2015-09-18 15:40:11'),(384019,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', \'Other Payment [OPN[00000526]]]\', \'Other Payment [OPN[00000526]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 9512.4, 9512.4, \'76\')','gltransaction/otherpaymentposting','0.062666893005371','2015-09-18 15:40:11'),(384020,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 1, \'PETTY CASH\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.066060066223145','2015-09-18 15:40:11'),(384021,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 2, \'PETTY CASH\', \'32524\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'1\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012565851211548','2015-09-18 15:40:11'),(384022,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012434005737305','2015-09-18 15:40:11'),(384023,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012458086013794','2015-09-18 15:40:11'),(384024,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 5, \'LOGISTIC\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'3\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011409044265747','2015-09-18 15:40:11'),(384025,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 6, \'LOGISTIC\', \'32524\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'3\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011966943740845','2015-09-18 15:40:11'),(384026,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 7, \'BANK DRAFT\', \'32522\', 800, 1, 1, \'800\', \'8\', \'2015\', \'4\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.01324200630188','2015-09-18 15:40:11'),(384027,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 8, \'BANK DRAFT\', \'32524\', 800, 1, 1, \'800\', \'8\', \'2015\', \'4\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012425184249878','2015-09-18 15:40:11'),(384028,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 9, \'AIR COND\', \'32522\', 600, 1, 1, \'600\', \'8\', \'2015\', \'5\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012884140014648','2015-09-18 15:40:11'),(384029,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 10, \'AIR COND\', \'32524\', 600, 1, 1, \'600\', \'8\', \'2015\', \'5\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011082172393799','2015-09-18 15:40:11'),(384030,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 11, \'BARANG PANTRY\', \'32522\', 350, 1, 1, \'350\', \'8\', \'2015\', \'6\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.029700040817261','2015-09-18 15:40:11'),(384031,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 12, \'BARANG PANTRY\', \'32524\', 350, 1, 1, \'350\', \'8\', \'2015\', \'6\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.01167106628418','2015-09-18 15:40:11'),(384032,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 13, \'MEMBERSHIP FEE\', \'32522\', 350, 1, 1, \'350\', \'8\', \'2015\', \'7\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.01331901550293','2015-09-18 15:40:11'),(384033,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 14, \'MEMBERSHIP FEE\', \'32705\', 350, 1, 1, \'350\', \'8\', \'2015\', \'7\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.01187801361084','2015-09-18 15:40:11'),(384034,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 15, \'A4 PAPER\', \'32522\', 1300, 1, 1, \'1300\', \'8\', \'2015\', \'8\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012305974960327','2015-09-18 15:40:11'),(384035,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 16, \'A4 PAPER\', \'32524\', 1300, 1, 1, \'1300\', \'8\', \'2015\', \'8\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.019701957702637','2015-09-18 15:40:11'),(384036,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 17, \'TELEPHONE CHARGES\', \'32522\', 53.02, 1, 1, \'53.02\', \'8\', \'2015\', \'9\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011541128158569','2015-09-18 15:40:11'),(384037,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 18, \'TELEPHONE CHARGES\', \'32590\', 53.02, 1, 1, \'53.02\', \'8\', \'2015\', \'9\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012226819992065','2015-09-18 15:40:11'),(384038,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 19, \'TELEPHONE CHARGES\', \'32532\', 3.18, 1, 1, \'3.18\', \'8\', \'2015\', \'9\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011357069015503','2015-09-18 15:40:11'),(384039,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 20, \'TELEPHONE CHARGES\', \'32522\', 3.18, 1, 1, \'3.18\', \'8\', \'2015\', \'9\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.013110876083374','2015-09-18 15:40:11'),(384040,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 21, \'TELEPHONE CHARGES\', \'32522\', 53.02, 1, 1, \'53.02\', \'8\', \'2015\', \'10\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011961936950684','2015-09-18 15:40:11'),(384041,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 22, \'TELEPHONE CHARGES\', \'32590\', 53.02, 1, 1, \'53.02\', \'8\', \'2015\', \'10\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.013200044631958','2015-09-18 15:40:11'),(384042,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 23, \'TELEPHONE CHARGES\', \'32532\', 3.18, 1, 1, \'3.18\', \'8\', \'2015\', \'10\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.011623859405518','2015-09-18 15:40:11'),(384043,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000139\', 24, \'TELEPHONE CHARGES\', \'32522\', 3.18, 1, 1, \'3.18\', \'8\', \'2015\', \'10\', \'OPN[00000526]\', \'76\')','gltransaction/otherpaymentposting','0.012362003326416','2015-09-18 15:40:11'),(384044,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 9512.4, `total_amount_cr` = 9512.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000139\'','gltransaction/otherpaymentposting','0.037349939346313','2015-09-18 15:40:11'),(384045,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'313.45\', \'PV19082015\', \'2015-09-11\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056180000305176','2015-09-18 15:42:30'),(384046,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (527, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'300.8\', \'283.77\', \'2637\', \'6\', \'17.03\', 0)','gltransaction/savenewpaywithOutItem','0.037738800048828','2015-09-18 15:42:30'),(384047,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'527\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'12.65\', \'12.65\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017642021179199','2015-09-18 15:42:55'),(384048,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'124164\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059054136276245','2015-09-18 15:45:54'),(384049,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2782, \'77\', \'32643\', \'1\', \'PLATING\', \'27.68\', \'6\', \'2637\', \'1.66\', \'29.34\')','purchasetransaction/saveCharge','0.03000283241272','2015-09-18 15:45:54'),(384050,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.66\', `totalAmount` = \'29.34\' WHERE `ID` =  2782','purchasetransaction/saveCharge','0.078837156295776','2015-09-18 15:45:54'),(384051,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2782','purchasetransaction/saveCharge','0.038939952850342','2015-09-18 15:45:54'),(384052,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'124165\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044164180755615','2015-09-18 15:46:57'),(384053,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2783, \'77\', \'32643\', \'1\', \'PLATING\', \'71.4\', \'6\', \'2637\', \'4.28\', \'75.68\')','purchasetransaction/saveCharge','0.012416124343872','2015-09-18 15:46:57'),(384054,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.28\', `totalAmount` = \'75.68\' WHERE `ID` =  2783','purchasetransaction/saveCharge','0.021639108657837','2015-09-18 15:46:57'),(384055,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2783','purchasetransaction/saveCharge','0.012001037597656','2015-09-18 15:46:57'),(384056,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'662.50\', \'PV19082015\', \'2015-09-07\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034255981445312','2015-09-18 15:47:20'),(384057,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (528, \'76\', \'STATIONERY\', \'1\', \'32708\', \'662.5\', \'625\', \'2637\', \'6\', \'37.5\', 0)','gltransaction/savenewpaywithOutItem','0.037309169769287','2015-09-18 15:47:20'),(384058,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-31\', \'124288\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028144121170044','2015-09-18 15:47:50'),(384059,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2784, \'77\', \'32643\', \'1\', \'PLATING\', \'488.32\', \'6\', \'2637\', \'29.3\', \'517.62\')','purchasetransaction/saveCharge','0.013352870941162','2015-09-18 15:47:50'),(384060,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.3\', `totalAmount` = \'517.62\' WHERE `ID` =  2784','purchasetransaction/saveCharge','0.043722152709961','2015-09-18 15:47:50'),(384061,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2784','purchasetransaction/saveCharge','0.038350105285645','2015-09-18 15:47:50'),(384062,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'662.50\', \'PV09082015\', \'2015-08-21\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039920091629028','2015-09-18 15:48:31'),(384063,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (529, \'76\', \'STATIONERY\', \'1\', \'32708\', \'662.5\', \'625\', \'2637\', \'6\', \'37.5\', 0)','gltransaction/savenewpaywithOutItem','0.037828922271729','2015-09-18 15:48:31'),(384064,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-01\', \'124433\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12315511703491','2015-09-18 15:48:43'),(384065,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2785, \'77\', \'32643\', \'1\', \'PLATING\', \'596.44\', \'6\', \'2637\', \'35.79\', \'632.23\')','purchasetransaction/saveCharge','0.058763027191162','2015-09-18 15:48:43'),(384066,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'35.79\', `totalAmount` = \'632.23\' WHERE `ID` =  2785','purchasetransaction/saveCharge','0.033003091812134','2015-09-18 15:48:43'),(384067,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2785','purchasetransaction/saveCharge','0.012633085250854','2015-09-18 15:48:43'),(384068,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-05\', \'124505\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054079055786133','2015-09-18 15:49:33'),(384069,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2786, \'77\', \'32643\', \'1\', \'PLATING\', \'488.32\', \'6\', \'2637\', \'29.3\', \'517.62\')','purchasetransaction/saveCharge','0.03766393661499','2015-09-18 15:49:33'),(384070,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.3\', `totalAmount` = \'517.62\' WHERE `ID` =  2786','purchasetransaction/saveCharge','0.02708911895752','2015-09-18 15:49:33'),(384071,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2786','purchasetransaction/saveCharge','0.012210845947266','2015-09-18 15:49:33'),(384072,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-05\', \'124506\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051276922225952','2015-09-18 15:50:27'),(384073,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2787, \'77\', \'32643\', \'1\', \'PLATING\', \'307.5\', \'6\', \'2637\', \'18.45\', \'325.95\')','purchasetransaction/saveCharge','0.012167930603027','2015-09-18 15:50:27'),(384074,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.45\', `totalAmount` = \'325.95\' WHERE `ID` =  2787','purchasetransaction/saveCharge','0.036558866500854','2015-09-18 15:50:27'),(384075,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2787','purchasetransaction/saveCharge','0.038016080856323','2015-09-18 15:50:27'),(384076,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'806.02\', \'PV19082015\', \'2015-08-18\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.066561937332153','2015-09-18 15:51:04'),(384077,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (530, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'800.04\', \'800.04\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.039355039596558','2015-09-18 15:51:04'),(384078,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'124533\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.084139108657837','2015-09-18 15:51:55'),(384079,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2788, \'77\', \'32643\', \'1\', \'PLATING\', \'213.39\', \'6\', \'2637\', \'12.8\', \'226.19\')','purchasetransaction/saveCharge','0.030158042907715','2015-09-18 15:51:55'),(384080,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.8\', `totalAmount` = \'226.19\' WHERE `ID` =  2788','purchasetransaction/saveCharge','0.019243001937866','2015-09-18 15:51:55'),(384081,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2788','purchasetransaction/saveCharge','0.038550853729248','2015-09-18 15:51:55'),(384082,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'530\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016129016876221','2015-09-18 15:51:57'),(384083,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00642/15\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RELAY\', \'2015-08-18\', \'CIMB 005130\', \'13334.07\', 0)','gltransaction/gstjournal','0.18314003944397','2015-09-18 15:55:14'),(384084,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (78, \'33100\', \'SIEMENS RELAY\', \'2638\', \'6\', \'0.00\', \'800.04\')','gltransaction/gstjournal','0.047250986099243','2015-09-18 15:55:14'),(384085,3,76,'192.168.1.45','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (78, \'32532\', \'SIEMENS RELAY\', \'No-GST\', \'\', \'800.04\', \'0.00\')','gltransaction/gstjournal','0.03844690322876','2015-09-18 15:55:14'),(384086,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/gstconfirmposting','0.023226022720337','2015-09-18 15:55:35'),(384087,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'261\'','gltransaction/gstconfirmposting','0.013517141342163','2015-09-18 15:55:35'),(384088,3,76,'192.168.1.45','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000010\' WHERE `ID` =  \'78\'','gltransaction/gstconfirmposting','0.011883020401001','2015-09-18 15:55:35'),(384089,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000010\', \'GST Transaction [IC00642/15[00000054]]]\', \'GST Transaction [IC00642/15[00000054]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 13334.07, 13334.07, \'76\')','gltransaction/gstconfirmposting','0.045763969421387','2015-09-18 15:55:35'),(384090,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000010\', 1, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 800.04, 1, 1, \'800.04\', \'8\', \'2015\', \'0\', \'IC00642/15[00000054]\', \'76\')','gltransaction/gstconfirmposting','0.0363609790802','2015-09-18 15:55:35'),(384091,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20150800000010\', 2, \'SIEMENS RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 800.04, 1, 1, \'800.04\', \'8\', \'2015\', \'0\', \'IC00642/15[00000054]\', \'76\')','gltransaction/gstconfirmposting','0.012746810913086','2015-09-18 15:55:35'),(384092,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 800.04, `total_amount_cr` = 800.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000010\'','gltransaction/gstconfirmposting','0.045019865036011','2015-09-18 15:55:35'),(384093,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'530\'','gltransaction/otherpaymentposting','0.044054985046387','2015-09-18 15:59:52'),(384094,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.016202926635742','2015-09-18 15:59:52'),(384095,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000140\' WHERE `ID` =  \'530\'','gltransaction/otherpaymentposting','0.046748161315918','2015-09-18 15:59:52'),(384096,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', \'Other Payment [PV19082015[00000530]]]\', \'Other Payment [PV19082015[00000530]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 806.02, 806.02, \'76\')','gltransaction/otherpaymentposting','0.017818927764893','2015-09-18 15:59:52'),(384097,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 1, \'BANK DRAFT\', \'32524\', 800.04, 1, 1, \'800.04\', \'8\', \'2015\', \'1\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.012848138809204','2015-09-18 15:59:52'),(384098,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 2, \'BANK DRAFT\', \'33100\', 800.04, 1, 1, \'800.04\', \'8\', \'2015\', \'1\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.011698961257935','2015-09-18 15:59:52'),(384099,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 3, \'BANK CHARGES\', \'32524\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.012974977493286','2015-09-18 15:59:52'),(384100,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 4, \'BANK CHARGES\', \'32680\', 5.64, 1, 1, \'5.64\', \'8\', \'2015\', \'2\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.028467893600464','2015-09-18 15:59:52'),(384101,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 5, \'BANK CHARGES\', \'32532\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.012804985046387','2015-09-18 15:59:52'),(384102,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000140\', 6, \'BANK CHARGES\', \'32524\', 0.34, 1, 1, \'0.34\', \'8\', \'2015\', \'2\', \'PV19082015[00000530]\', \'76\')','gltransaction/otherpaymentposting','0.011656045913696','2015-09-18 15:59:52'),(384103,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 806.02, `total_amount_cr` = 806.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000140\'','gltransaction/otherpaymentposting','0.046520948410034','2015-09-18 15:59:52'),(384104,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'529\'','gltransaction/otherpaymentposting','0.016813993453979','2015-09-18 15:59:53'),(384105,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013866186141968','2015-09-18 15:59:53'),(384106,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000141\' WHERE `ID` =  \'529\'','gltransaction/otherpaymentposting','0.013583898544312','2015-09-18 15:59:53'),(384107,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000141\', \'Other Payment [PV09082015[00000529]]]\', \'Other Payment [PV09082015[00000529]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 662.5, 662.5, \'76\')','gltransaction/otherpaymentposting','0.01335597038269','2015-09-18 15:59:53'),(384108,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000141\', 1, \'STATIONERY\', \'32524\', 625, 1, 1, \'625\', \'8\', \'2015\', \'1\', \'PV09082015[00000529]\', \'76\')','gltransaction/otherpaymentposting','0.013128995895386','2015-09-18 15:59:53'),(384109,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000141\', 2, \'STATIONERY\', \'32708\', 625, 1, 1, \'625\', \'8\', \'2015\', \'1\', \'PV09082015[00000529]\', \'76\')','gltransaction/otherpaymentposting','0.036674976348877','2015-09-18 15:59:53'),(384110,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000141\', 3, \'STATIONERY\', \'32532\', 37.5, 1, 1, \'37.5\', \'8\', \'2015\', \'1\', \'PV09082015[00000529]\', \'76\')','gltransaction/otherpaymentposting','0.012989044189453','2015-09-18 15:59:53'),(384111,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000141\', 4, \'STATIONERY\', \'32524\', 37.5, 1, 1, \'37.5\', \'8\', \'2015\', \'1\', \'PV09082015[00000529]\', \'76\')','gltransaction/otherpaymentposting','0.011676073074341','2015-09-18 15:59:53'),(384112,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 662.5, `total_amount_cr` = 662.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000141\'','gltransaction/otherpaymentposting','0.01321005821228','2015-09-18 15:59:53'),(384113,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2773.84\', \'PV19082015\', \'2015-08-20\', \'CIMB 005130\', \'PETTY CASH LOGISTIC\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04902195930481','2015-09-18 16:01:50'),(384114,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (531, \'76\', \'TOLL\', \'1\', \'32763\', \'126.1\', \'126.1\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038635015487671','2015-09-18 16:01:50'),(384115,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'2\', \'PETROL\', \'32709\', \'1354.3\', \'1354.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044146060943604','2015-09-18 16:02:22'),(384116,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'3\', \'SCREW\', \'32780\', \'53\', \'50\', \'2637\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014765977859497','2015-09-18 16:03:17'),(384117,3,77,'192.168.1.32','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, \'264\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'124534\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070780992507935','2015-09-18 16:04:24'),(384118,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2789, \'77\', \'32643\', \'1\', \'PLATING\', \'629.85\', \'6\', \'2637\', \'37.79\', \'667.64\')','purchasetransaction/saveCharge','0.029654979705811','2015-09-18 16:04:24'),(384119,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.79\', `totalAmount` = \'667.64\' WHERE `ID` =  2789','purchasetransaction/saveCharge','0.027751922607422','2015-09-18 16:04:24'),(384120,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2789','purchasetransaction/saveCharge','0.01370096206665','2015-09-18 16:04:24'),(384121,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'124535\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040288925170898','2015-09-18 16:07:13'),(384122,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2790, \'77\', \'32643\', \'1\', \'PLATING\', \'515.8\', \'6\', \'2637\', \'30.95\', \'546.75\')','purchasetransaction/saveCharge','0.029014110565186','2015-09-18 16:07:13'),(384123,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.95\', `totalAmount` = \'546.75\' WHERE `ID` =  2790','purchasetransaction/saveCharge','0.012815952301025','2015-09-18 16:07:13'),(384124,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2790','purchasetransaction/saveCharge','0.038794040679932','2015-09-18 16:07:13'),(384125,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-07\', \'124554\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026896953582764','2015-09-18 16:08:20'),(384126,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2791, \'77\', \'32643\', \'1\', \'PLATING\', \'169.84\', \'6\', \'2637\', \'10.19\', \'180.03\')','purchasetransaction/saveCharge','0.013381004333496','2015-09-18 16:08:20'),(384127,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.19\', `totalAmount` = \'180.03\' WHERE `ID` =  2791','purchasetransaction/saveCharge','0.027176856994629','2015-09-18 16:08:20'),(384128,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2791','purchasetransaction/saveCharge','0.050801038742065','2015-09-18 16:08:20'),(384129,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'163.23\', \'153.99\', \'2637\', \'6\', \'9.24\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050900220870972','2015-09-18 16:12:11'),(384130,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'5\', \'STATIONERY\', \'32708\', \'30\', \'30\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048085927963257','2015-09-18 16:12:46'),(384131,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'6\', \'REFRESHMENT\', \'32713\', \'15.8\', \'15.8\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027657032012939','2015-09-18 16:13:21'),(384132,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'7\', \'GAS\', \'32642\', \'84\', \'84\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016594886779785','2015-09-18 16:13:59'),(384133,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'8\', \'GAS\', \'32642\', \'165\', \'165\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029927015304565','2015-09-18 16:14:30'),(384134,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'9\', \'REFRESHMENT\', \'32713\', \'200.81\', \'189.44\', \'2637\', \'6\', \'11.37\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027888059616089','2015-09-18 16:15:05'),(384135,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'10\', \'FURNITURE\', \'33096\', \'381.6\', \'360\', \'2637\', \'6\', \'21.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047605991363525','2015-09-18 16:15:46'),(384136,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'531\', \'76\', \'11\', \'SERVICE CHARGES\', \'32762\', \'200\', \'200\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010735034942627','2015-09-18 16:16:43'),(384137,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'531\'','gltransaction/otherpaymentposting','0.028915882110596','2015-09-18 16:18:10'),(384138,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.02294397354126','2015-09-18 16:18:10'),(384139,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000142\' WHERE `ID` =  \'531\'','gltransaction/otherpaymentposting','0.028810024261475','2015-09-18 16:18:10'),(384140,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', \'Other Payment [PV19082015[00000531]]]\', \'Other Payment [PV19082015[00000531]]]\', \'3\', \'2015-08-20\', \'2015\', \'8\', 2773.84, 2773.84, \'76\')','gltransaction/otherpaymentposting','0.047847986221313','2015-09-18 16:18:10'),(384141,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 1, \'TOLL\', \'32524\', 126.1, 1, 1, \'126.1\', \'8\', \'2015\', \'1\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.044795989990234','2015-09-18 16:18:10'),(384142,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 2, \'TOLL\', \'32763\', 126.1, 1, 1, \'126.1\', \'8\', \'2015\', \'1\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.013020038604736','2015-09-18 16:18:10'),(384143,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 3, \'PETROL\', \'32524\', 1354.3, 1, 1, \'1354.3\', \'8\', \'2015\', \'2\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.012012958526611','2015-09-18 16:18:10'),(384144,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 4, \'PETROL\', \'32709\', 1354.3, 1, 1, \'1354.3\', \'8\', \'2015\', \'2\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011193037033081','2015-09-18 16:18:10'),(384145,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 5, \'SCREW\', \'32524\', 50, 1, 1, \'50\', \'8\', \'2015\', \'3\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.012732982635498','2015-09-18 16:18:10'),(384146,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 6, \'SCREW\', \'32780\', 50, 1, 1, \'50\', \'8\', \'2015\', \'3\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.010479211807251','2015-09-18 16:18:10'),(384147,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 7, \'SCREW\', \'32532\', 3, 1, 1, \'3\', \'8\', \'2015\', \'3\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.029802799224854','2015-09-18 16:18:10'),(384148,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 8, \'SCREW\', \'32524\', 3, 1, 1, \'3\', \'8\', \'2015\', \'3\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.019206047058105','2015-09-18 16:18:10'),(384149,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 9, \'HARDWARE\', \'32524\', 153.99, 1, 1, \'153.99\', \'8\', \'2015\', \'4\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.020303010940552','2015-09-18 16:18:10'),(384150,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 10, \'HARDWARE\', \'32647\', 153.99, 1, 1, \'153.99\', \'8\', \'2015\', \'4\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.01199197769165','2015-09-18 16:18:10'),(384151,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 11, \'HARDWARE\', \'32532\', 9.24, 1, 1, \'9.24\', \'8\', \'2015\', \'4\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.036739110946655','2015-09-18 16:18:10'),(384152,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 12, \'HARDWARE\', \'32524\', 9.24, 1, 1, \'9.24\', \'8\', \'2015\', \'4\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011429071426392','2015-09-18 16:18:10'),(384153,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 13, \'STATIONERY\', \'32524\', 30, 1, 1, \'30\', \'8\', \'2015\', \'5\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.013001918792725','2015-09-18 16:18:10'),(384154,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 14, \'STATIONERY\', \'32708\', 30, 1, 1, \'30\', \'8\', \'2015\', \'5\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.010870933532715','2015-09-18 16:18:10'),(384155,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 15, \'REFRESHMENT\', \'32524\', 15.8, 1, 1, \'15.8\', \'8\', \'2015\', \'6\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.021214962005615','2015-09-18 16:18:10'),(384156,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 16, \'REFRESHMENT\', \'32713\', 15.8, 1, 1, \'15.8\', \'8\', \'2015\', \'6\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011395215988159','2015-09-18 16:18:10'),(384157,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 17, \'GAS\', \'32524\', 84, 1, 1, \'84\', \'8\', \'2015\', \'7\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011740922927856','2015-09-18 16:18:10'),(384158,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 18, \'GAS\', \'32642\', 84, 1, 1, \'84\', \'8\', \'2015\', \'7\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.036804914474487','2015-09-18 16:18:10'),(384159,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 19, \'GAS\', \'32524\', 165, 1, 1, \'165\', \'8\', \'2015\', \'8\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011065006256104','2015-09-18 16:18:10'),(384160,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 20, \'GAS\', \'32642\', 165, 1, 1, \'165\', \'8\', \'2015\', \'8\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.02960205078125','2015-09-18 16:18:10'),(384161,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 21, \'REFRESHMENT\', \'32524\', 189.44, 1, 1, \'189.44\', \'8\', \'2015\', \'9\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011488914489746','2015-09-18 16:18:10'),(384162,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 22, \'REFRESHMENT\', \'32713\', 189.44, 1, 1, \'189.44\', \'8\', \'2015\', \'9\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.020544052124023','2015-09-18 16:18:10'),(384163,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 23, \'REFRESHMENT\', \'32532\', 11.37, 1, 1, \'11.37\', \'8\', \'2015\', \'9\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.01183295249939','2015-09-18 16:18:10'),(384164,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 24, \'REFRESHMENT\', \'32524\', 11.37, 1, 1, \'11.37\', \'8\', \'2015\', \'9\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.020124912261963','2015-09-18 16:18:10'),(384165,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 25, \'FURNITURE\', \'32524\', 360, 1, 1, \'360\', \'8\', \'2015\', \'10\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011648893356323','2015-09-18 16:18:10'),(384166,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 26, \'FURNITURE\', \'33096\', 360, 1, 1, \'360\', \'8\', \'2015\', \'10\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.012903928756714','2015-09-18 16:18:10'),(384167,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 27, \'FURNITURE\', \'32532\', 21.6, 1, 1, \'21.6\', \'8\', \'2015\', \'10\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.010334968566895','2015-09-18 16:18:10'),(384168,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 28, \'FURNITURE\', \'32524\', 21.6, 1, 1, \'21.6\', \'8\', \'2015\', \'10\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.012758016586304','2015-09-18 16:18:10'),(384169,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 29, \'SERVICE CHARGES\', \'32524\', 200, 1, 1, \'200\', \'8\', \'2015\', \'11\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011489152908325','2015-09-18 16:18:10'),(384170,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000142\', 30, \'SERVICE CHARGES\', \'32762\', 200, 1, 1, \'200\', \'8\', \'2015\', \'11\', \'PV19082015[00000531]\', \'76\')','gltransaction/otherpaymentposting','0.011756896972656','2015-09-18 16:18:10'),(384171,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 2773.84, `total_amount_cr` = 2773.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000142\'','gltransaction/otherpaymentposting','0.020707845687866','2015-09-18 16:18:10'),(384172,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'185.15\', \'PV19082015\', \'2015-08-12\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044799089431763','2015-09-18 16:24:31'),(384173,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (532, \'76\', \'TOLL\', \'1\', \'32763\', \'20\', \'20\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01301908493042','2015-09-18 16:24:31'),(384174,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'532\', \'76\', \'2\', \'PETROL\', \'32709\', \'60\', \'60\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030723810195923','2015-09-18 16:24:50'),(384175,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-10\', \'124614\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034672975540161','2015-09-18 16:25:27'),(384176,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2792, \'77\', \'32643\', \'1\', \'PLATING\', \'373.3\', \'6\', \'2637\', \'22.4\', \'395.7\')','purchasetransaction/saveCharge','0.038227081298828','2015-09-18 16:25:27'),(384177,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.4\', `totalAmount` = \'395.7\' WHERE `ID` =  2792','purchasetransaction/saveCharge','0.032253980636597','2015-09-18 16:25:27'),(384178,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2792','purchasetransaction/saveCharge','0.030874967575073','2015-09-18 16:25:27'),(384179,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'532\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'44\', \'44\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027194976806641','2015-09-18 16:25:47'),(384180,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'532\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'23.65\', \'22.31\', \'2637\', \'6\', \'1.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040077924728394','2015-09-18 16:26:26'),(384181,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'532\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'18.5\', \'17.45\', \'2637\', \'6\', \'1.05\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.20928001403809','2015-09-18 16:27:08'),(384182,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'532\', \'76\', \'6\', \'REFRESHMENT\', \'32713\', \'19\', \'17.92\', \'2637\', \'6\', \'1.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.098586082458496','2015-09-18 16:27:37'),(384183,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'259.40\', \'PV19082015\', \'2015-08-12\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.08226203918457','2015-09-18 16:37:32'),(384184,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (533, \'76\', \'STATIONERY\', \'1\', \'32708\', \'179\', \'168.87\', \'2637\', \'6\', \'10.13\', 0)','gltransaction/savenewpaywithOutItem','0.028058052062988','2015-09-18 16:37:32'),(384185,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-10\', \'124605\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035311937332153','2015-09-18 16:43:16'),(384186,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2793, \'77\', \'32643\', \'1\', \'PLATING\', \'249.7\', \'6\', \'2637\', \'14.98\', \'264.68\')','purchasetransaction/saveCharge','0.030206918716431','2015-09-18 16:43:16'),(384187,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.98\', `totalAmount` = \'264.68\' WHERE `ID` =  2793','purchasetransaction/saveCharge','0.019737958908081','2015-09-18 16:43:16'),(384188,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2793','purchasetransaction/saveCharge','0.012322187423706','2015-09-18 16:43:16'),(384189,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-12\', \'124667\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036244869232178','2015-09-18 16:44:22'),(384190,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2794, \'77\', \'32643\', \'1\', \'PLATING\', \'356.46\', \'6\', \'2637\', \'21.39\', \'377.85\')','purchasetransaction/saveCharge','0.012460947036743','2015-09-18 16:44:22'),(384191,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'21.39\', `totalAmount` = \'377.85\' WHERE `ID` =  2794','purchasetransaction/saveCharge','0.04564380645752','2015-09-18 16:44:22'),(384192,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2794','purchasetransaction/saveCharge','0.028727054595947','2015-09-18 16:44:22'),(384193,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-12\', \'124671\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02393913269043','2015-09-18 16:45:24'),(384194,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2795, \'77\', \'32643\', \'1\', \'PLATING\', \'443\', \'6\', \'2637\', \'26.58\', \'469.58\')','purchasetransaction/saveCharge','0.013473033905029','2015-09-18 16:45:24'),(384195,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.58\', `totalAmount` = \'469.58\' WHERE `ID` =  2795','purchasetransaction/saveCharge','0.043597936630249','2015-09-18 16:45:24'),(384196,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2795','purchasetransaction/saveCharge','0.013844013214111','2015-09-18 16:45:24'),(384197,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-14\', \'124719\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049641847610474','2015-09-18 16:46:22'),(384198,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2796, \'77\', \'32643\', \'1\', \'PLATING\', \'434.58\', \'6\', \'2637\', \'26.07\', \'460.65\')','purchasetransaction/saveCharge','0.029292106628418','2015-09-18 16:46:22'),(384199,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.07\', `totalAmount` = \'460.65\' WHERE `ID` =  2796','purchasetransaction/saveCharge','0.033069849014282','2015-09-18 16:46:22'),(384200,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2796','purchasetransaction/saveCharge','0.011568069458008','2015-09-18 16:46:22'),(384201,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'124861\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047827005386353','2015-09-18 16:49:23'),(384202,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2797, \'77\', \'32643\', \'1\', \'PLATING\', \'461.92\', \'6\', \'2637\', \'27.72\', \'489.64\')','purchasetransaction/saveCharge','0.013302087783813','2015-09-18 16:49:23'),(384203,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.72\', `totalAmount` = \'489.64\' WHERE `ID` =  2797','purchasetransaction/saveCharge','0.040364980697632','2015-09-18 16:49:23'),(384204,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2797','purchasetransaction/saveCharge','0.03858208656311','2015-09-18 16:49:23'),(384205,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-21\', \'124862\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059883832931519','2015-09-18 16:50:19'),(384206,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2798, \'77\', \'32643\', \'1\', \'PLATING\', \'303.55\', \'6\', \'2637\', \'18.21\', \'321.76\')','purchasetransaction/saveCharge','0.045972108840942','2015-09-18 16:50:19'),(384207,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.21\', `totalAmount` = \'321.76\' WHERE `ID` =  2798','purchasetransaction/saveCharge','0.033650159835815','2015-09-18 16:50:19'),(384208,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2798','purchasetransaction/saveCharge','0.011837005615234','2015-09-18 16:50:19'),(384209,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-25\', \'124948\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048435926437378','2015-09-18 16:51:27'),(384210,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2799, \'77\', \'32643\', \'1\', \'PLATING\', \'311.83\', \'6\', \'2637\', \'18.71\', \'330.54\')','purchasetransaction/saveCharge','0.011708974838257','2015-09-18 16:51:27'),(384211,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.71\', `totalAmount` = \'330.54\' WHERE `ID` =  2799','purchasetransaction/saveCharge','0.037322044372559','2015-09-18 16:51:27'),(384212,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2799','purchasetransaction/saveCharge','0.03810715675354','2015-09-18 16:51:27'),(384213,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-26\', \'124958\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033638954162598','2015-09-18 16:52:20'),(384214,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2800, \'77\', \'32643\', \'1\', \'PLATING\', \'327.3\', \'6\', \'2637\', \'19.64\', \'346.94\')','purchasetransaction/saveCharge','0.013125896453857','2015-09-18 16:52:20'),(384215,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.64\', `totalAmount` = \'346.94\' WHERE `ID` =  2800','purchasetransaction/saveCharge','0.037095069885254','2015-09-18 16:52:20'),(384216,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2800','purchasetransaction/saveCharge','0.029963970184326','2015-09-18 16:52:20'),(384217,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-27\', \'124986\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038710832595825','2015-09-18 16:53:09'),(384218,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2801, \'77\', \'32643\', \'1\', \'PLATING\', \'132.6\', \'6\', \'2637\', \'7.96\', \'140.56\')','purchasetransaction/saveCharge','0.013193845748901','2015-09-18 16:53:09'),(384219,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.96\', `totalAmount` = \'140.56\' WHERE `ID` =  2801','purchasetransaction/saveCharge','0.03800106048584','2015-09-18 16:53:09'),(384220,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2801','purchasetransaction/saveCharge','0.02886700630188','2015-09-18 16:53:09'),(384221,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-29\', \'125013\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022716999053955','2015-09-18 16:54:02'),(384222,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2802, \'77\', \'32643\', \'1\', \'PLATING\', \'407\', \'6\', \'2637\', \'24.42\', \'431.42\')','purchasetransaction/saveCharge','0.012693881988525','2015-09-18 16:54:02'),(384223,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24.42\', `totalAmount` = \'431.42\' WHERE `ID` =  2802','purchasetransaction/saveCharge','0.011078119277954','2015-09-18 16:54:02'),(384224,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2802','purchasetransaction/saveCharge','0.044900894165039','2015-09-18 16:54:02'),(384225,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'533\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'80.4\', \'75.85\', \'2637\', \'6\', \'4.55\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.05915904045105','2015-09-18 16:54:51'),(384226,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-29\', \'125017\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045464038848877','2015-09-18 16:55:00'),(384227,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2803, \'77\', \'32643\', \'1\', \'PLATING\', \'222.75\', \'6\', \'2637\', \'13.37\', \'236.12\')','purchasetransaction/saveCharge','0.011404037475586','2015-09-18 16:55:00'),(384228,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.37\', `totalAmount` = \'236.12\' WHERE `ID` =  2803','purchasetransaction/saveCharge','0.034947156906128','2015-09-18 16:55:00'),(384229,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2803','purchasetransaction/saveCharge','0.055122137069702','2015-09-18 16:55:00'),(384230,3,77,'192.168.1.32','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, \'184\', \'76\', \'PI\', \'51\', \'2015-08-29\', \'125018\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051966905593872','2015-09-18 16:56:30'),(384231,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2804, \'77\', \'32643\', \'1\', \'PLATING\', \'787.27\', \'6\', \'2637\', \'47.24\', \'834.51\')','purchasetransaction/saveCharge','0.029944896697998','2015-09-18 16:56:30'),(384232,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.24\', `totalAmount` = \'834.51\' WHERE `ID` =  2804','purchasetransaction/saveCharge','0.014811992645264','2015-09-18 16:56:30'),(384233,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2804','purchasetransaction/saveCharge','0.011976957321167','2015-09-18 16:56:30'),(384234,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'136.80\', \'PV19082015\', \'2015-08-12\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075465202331543','2015-09-18 17:01:07'),(384235,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (534, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'118.8\', \'118.8\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038758039474487','2015-09-18 17:01:07'),(384236,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'534\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'18\', \'18\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019041061401367','2015-09-18 17:01:45'),(384237,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'146.00\', \'PV19082015\', \'2015-08-13\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03095006942749','2015-09-18 17:03:13'),(384238,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (535, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'146\', \'146\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011829137802124','2015-09-18 17:03:13'),(384239,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'33.50\', \'PV19082015\', \'2015-08-14\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030526161193848','2015-09-18 17:06:21'),(384240,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (536, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'27.98\', \'26.4\', \'2637\', \'6\', \'1.58\', 0)','gltransaction/savenewpaywithOutItem','0.012211799621582','2015-09-18 17:06:21'),(384241,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'536\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'5.52\', \'5.52\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.055611133575439','2015-09-18 17:06:47'),(384242,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV19082015\', \'2015-08-14\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.071192026138306','2015-09-18 17:08:57'),(384243,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (537, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'100\', \'100\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011969089508057','2015-09-18 17:08:57'),(384244,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'203.90\', \'PV19082015\', \'2015-08-17\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037699937820435','2015-09-18 17:09:58'),(384245,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (538, \'76\', \'SITE WORK\', \'1\', \'32667\', \'203.9\', \'203.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012386083602905','2015-09-18 17:09:58'),(384246,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'530.28\', \'PV19082015\', \'2015-08-17\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043484926223755','2015-09-18 17:10:58'),(384247,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (539, \'76\', \'TOLL\', \'1\', \'32763\', \'2.6\', \'2.6\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01341700553894','2015-09-18 17:10:58'),(384248,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'539\', \'76\', \'2\', \'PETROL\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038655996322632','2015-09-18 17:11:16'),(384249,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'539\', \'76\', \'3\', \'UPKEEP MOTOR VEHICLE\', \'32770\', \'469.58\', \'443\', \'2637\', \'6\', \'26.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048490047454834','2015-09-18 17:11:49'),(384250,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'539\', \'76\', \'4\', \'HARDWARE\', \'32647\', \'28.1\', \'26.51\', \'2637\', \'6\', \'1.59\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016166210174561','2015-09-18 17:12:09'),(384251,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'103.00\', \'PV19082015\', \'2015-08-17\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.01975417137146','2015-09-18 17:13:12'),(384252,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (540, \'76\', \'SITE WORK\', \'1\', \'32667\', \'103\', \'103\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011703968048096','2015-09-18 17:13:12'),(384253,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'303.00\', \'PV19082015\', \'2015-08-17\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048115015029907','2015-09-18 17:14:36'),(384254,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (541, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'303\', \'303\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021664142608643','2015-09-18 17:14:36'),(384255,3,76,'192.168.1.45','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'303\', `amountExcludedTax` = \'303\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'977\'','OthersPayment/updatepayitemwithoutitem','0.017068862915039','2015-09-18 17:14:59'),(384256,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'8.02\', \'PV19082015\', 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0)','gltransaction/savenewpaywithOutItem','0.029758930206299','2015-09-18 17:17:44'),(384259,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (543, \'76\', \'TOLL\', \'1\', \'32763\', \'4.5\', \'4.5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028862953186035','2015-09-18 17:17:44'),(384260,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'543\', \'76\', \'2\', \'PETROL\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03552508354187','2015-09-18 17:18:08'),(384261,3,76,'192.168.1.45','insert','INSERT INTO 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`itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (544, \'76\', \'PETROL\', \'1\', \'32709\', \'21\', \'21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011904954910278','2015-09-18 17:19:58'),(384264,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'55.00\', \'PV19082015\', \'2015-08-19\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031589031219482','2015-09-18 17:21:03'),(384265,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (545, \'76\', \'MEDICAL\', \'1\', \'32704\', \'55\', \'55\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012064933776855','2015-09-18 17:21:03'),(384266,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.80\', \'PV19082015\', \'2015-08-21\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026243925094604','2015-09-18 17:22:09'),(384267,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (546, \'76\', \'PETROL\', \'1\', \'32709\', \'70.8\', \'70.8\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012731075286865','2015-09-18 17:22:09'),(384268,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.00\', \'PV19082015\', \'2015-08-25\', \'CIMB 005130\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029567956924438','2015-09-18 17:23:39'),(384269,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (547, \'76\', \'PETROL\', \'1\', \'32709\', \'39\', \'39\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01176905632019','2015-09-18 17:23:39'),(384270,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'547\'','gltransaction/otherpaymentposting','0.040045976638794','2015-09-18 17:24:51'),(384271,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.020066022872925','2015-09-18 17:24:51'),(384272,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000143\' WHERE `ID` =  \'547\'','gltransaction/otherpaymentposting','0.012125968933105','2015-09-18 17:24:51'),(384273,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000143\', \'Other Payment [PV19082015[00000547]]]\', \'Other Payment [PV19082015[00000547]]]\', \'3\', \'2015-08-25\', \'2015\', \'8\', 39, 39, \'76\')','gltransaction/otherpaymentposting','0.051291942596436','2015-09-18 17:24:51'),(384274,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000143\', 1, \'PETROL\', \'32524\', 39, 1, 1, \'39\', \'8\', \'2015\', \'1\', \'PV19082015[00000547]\', \'76\')','gltransaction/otherpaymentposting','0.036590099334717','2015-09-18 17:24:51'),(384275,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000143\', 2, \'PETROL\', \'32709\', 39, 1, 1, \'39\', \'8\', \'2015\', \'1\', \'PV19082015[00000547]\', \'76\')','gltransaction/otherpaymentposting','0.011404037475586','2015-09-18 17:24:51'),(384276,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 39, `total_amount_cr` = 39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000143\'','gltransaction/otherpaymentposting','0.013253927230835','2015-09-18 17:24:51'),(384277,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'546\'','gltransaction/otherpaymentposting','0.042855978012085','2015-09-18 17:24:51'),(384278,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.011729955673218','2015-09-18 17:24:52'),(384279,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000144\' WHERE `ID` =  \'546\'','gltransaction/otherpaymentposting','0.013078927993774','2015-09-18 17:24:52'),(384280,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000144\', \'Other Payment [PV19082015[00000546]]]\', \'Other Payment [PV19082015[00000546]]]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 70.8, 70.8, \'76\')','gltransaction/otherpaymentposting','0.03174901008606','2015-09-18 17:24:52'),(384281,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000144\', 1, \'PETROL\', \'32524\', 70.8, 1, 1, \'70.8\', \'8\', \'2015\', \'1\', \'PV19082015[00000546]\', \'76\')','gltransaction/otherpaymentposting','0.013645887374878','2015-09-18 17:24:52'),(384282,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000144\', 2, \'PETROL\', \'32709\', 70.8, 1, 1, \'70.8\', \'8\', \'2015\', \'1\', \'PV19082015[00000546]\', \'76\')','gltransaction/otherpaymentposting','0.019278049468994','2015-09-18 17:24:52'),(384283,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 70.8, `total_amount_cr` = 70.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000144\'','gltransaction/otherpaymentposting','0.037861108779907','2015-09-18 17:24:52'),(384284,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'545\'','gltransaction/otherpaymentposting','0.029793977737427','2015-09-18 17:24:52'),(384285,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.045638799667358','2015-09-18 17:24:52'),(384286,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000145\' WHERE `ID` =  \'545\'','gltransaction/otherpaymentposting','0.028608083724976','2015-09-18 17:24:52'),(384287,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000145\', \'Other Payment [PV19082015[00000545]]]\', \'Other Payment [PV19082015[00000545]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 55, 55, \'76\')','gltransaction/otherpaymentposting','0.031245946884155','2015-09-18 17:24:52'),(384288,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000145\', 1, \'MEDICAL\', \'32524\', 55, 1, 1, \'55\', \'8\', \'2015\', \'1\', \'PV19082015[00000545]\', \'76\')','gltransaction/otherpaymentposting','0.011461019515991','2015-09-18 17:24:52'),(384289,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000145\', 2, \'MEDICAL\', \'32704\', 55, 1, 1, \'55\', \'8\', \'2015\', \'1\', \'PV19082015[00000545]\', \'76\')','gltransaction/otherpaymentposting','0.030039072036743','2015-09-18 17:24:52'),(384290,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 55, `total_amount_cr` = 55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000145\'','gltransaction/otherpaymentposting','0.035808086395264','2015-09-18 17:24:52'),(384291,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'544\'','gltransaction/otherpaymentposting','0.015807867050171','2015-09-18 17:24:53'),(384292,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.012232065200806','2015-09-18 17:24:53'),(384293,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000146\' WHERE `ID` =  \'544\'','gltransaction/otherpaymentposting','0.011870145797729','2015-09-18 17:24:53'),(384294,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000146\', \'Other Payment [PV19082015[00000544]]]\', \'Other Payment [PV19082015[00000544]]]\', \'3\', \'2015-08-19\', \'2015\', \'8\', 21, 21, \'76\')','gltransaction/otherpaymentposting','0.027522087097168','2015-09-18 17:24:53'),(384295,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000146\', 1, \'PETROL\', \'32524\', 21, 1, 1, \'21\', \'8\', \'2015\', \'1\', \'PV19082015[00000544]\', \'76\')','gltransaction/otherpaymentposting','0.011787891387939','2015-09-18 17:24:53'),(384296,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000146\', 2, \'PETROL\', \'32709\', 21, 1, 1, \'21\', \'8\', \'2015\', \'1\', \'PV19082015[00000544]\', \'76\')','gltransaction/otherpaymentposting','0.012923002243042','2015-09-18 17:24:53'),(384297,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 21, `total_amount_cr` = 21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000146\'','gltransaction/otherpaymentposting','0.011250019073486','2015-09-18 17:24:53'),(384298,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'543\'','gltransaction/otherpaymentposting','0.015952825546265','2015-09-18 17:24:54'),(384299,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.027810096740723','2015-09-18 17:24:54'),(384300,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000147\' WHERE `ID` =  \'543\'','gltransaction/otherpaymentposting','0.011204957962036','2015-09-18 17:24:54'),(384301,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', \'Other Payment [PV19082015[00000543]]]\', \'Other Payment [PV19082015[00000543]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 174.5, 174.5, \'76\')','gltransaction/otherpaymentposting','0.013275146484375','2015-09-18 17:24:54'),(384302,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 1, \'TOLL\', \'32524\', 4.5, 1, 1, \'4.5\', \'8\', \'2015\', \'1\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.013409852981567','2015-09-18 17:24:54'),(384303,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 2, \'TOLL\', \'32763\', 4.5, 1, 1, \'4.5\', \'8\', \'2015\', \'1\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.027705192565918','2015-09-18 17:24:54'),(384304,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 3, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'8\', \'2015\', \'2\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.37523198127747','2015-09-18 17:24:54'),(384305,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 4, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'8\', \'2015\', \'2\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.051135063171387','2015-09-18 17:24:54'),(384306,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 5, \'REGISTRATION FEE\', \'32524\', 150, 1, 1, \'150\', \'8\', \'2015\', \'3\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.010956048965454','2015-09-18 17:24:54'),(384307,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000147\', 6, \'REGISTRATION FEE\', \'32712\', 150, 1, 1, \'150\', \'8\', \'2015\', \'3\', \'PV19082015[00000543]\', \'76\')','gltransaction/otherpaymentposting','0.012168169021606','2015-09-18 17:24:54'),(384308,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.5, `total_amount_cr` = 174.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000147\'','gltransaction/otherpaymentposting','0.011831045150757','2015-09-18 17:24:54'),(384309,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'542\'','gltransaction/otherpaymentposting','0.013538837432861','2015-09-18 17:24:54'),(384310,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.01490592956543','2015-09-18 17:24:54'),(384311,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000148\' WHERE `ID` =  \'542\'','gltransaction/otherpaymentposting','0.011801958084106','2015-09-18 17:24:54'),(384312,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000148\', \'Other Payment [PV19082015[00000542]]]\', \'Other Payment [PV19082015[00000542]]]\', \'3\', \'2015-08-18\', \'2015\', \'8\', 8.02, 8.02, \'76\')','gltransaction/otherpaymentposting','0.010632991790771','2015-09-18 17:24:54'),(384313,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000148\', 1, \'REFRESHMENT\', \'32524\', 8.02, 1, 1, \'8.02\', \'8\', \'2015\', \'1\', \'PV19082015[00000542]\', \'76\')','gltransaction/otherpaymentposting','0.011825084686279','2015-09-18 17:24:54'),(384314,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000148\', 2, \'REFRESHMENT\', \'32713\', 8.02, 1, 1, \'8.02\', \'8\', \'2015\', \'1\', \'PV19082015[00000542]\', \'76\')','gltransaction/otherpaymentposting','0.012506008148193','2015-09-18 17:24:54'),(384315,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.02, `total_amount_cr` = 8.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000148\'','gltransaction/otherpaymentposting','0.011065006256104','2015-09-18 17:24:54'),(384316,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'541\'','gltransaction/otherpaymentposting','0.015066862106323','2015-09-18 17:24:55'),(384317,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.015148878097534','2015-09-18 17:24:55'),(384318,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000149\' WHERE `ID` =  \'541\'','gltransaction/otherpaymentposting','0.02845311164856','2015-09-18 17:24:55'),(384319,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000149\', \'Other Payment [PV19082015[00000541]]]\', \'Other Payment [PV19082015[00000541]]]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 303, 303, \'76\')','gltransaction/otherpaymentposting','0.0094001293182373','2015-09-18 17:24:55'),(384320,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000149\', 1, \'REFRESHMENT\', \'32524\', 303, 1, 1, \'303\', \'8\', \'2015\', \'1\', \'PV19082015[00000541]\', \'76\')','gltransaction/otherpaymentposting','0.012593984603882','2015-09-18 17:24:55'),(384321,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000149\', 2, \'REFRESHMENT\', \'32713\', 303, 1, 1, \'303\', \'8\', \'2015\', \'1\', \'PV19082015[00000541]\', \'76\')','gltransaction/otherpaymentposting','0.036484003067017','2015-09-18 17:24:55'),(384322,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 303, `total_amount_cr` = 303, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000149\'','gltransaction/otherpaymentposting','0.012546062469482','2015-09-18 17:24:55'),(384323,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'540\'','gltransaction/otherpaymentposting','0.036915063858032','2015-09-18 17:24:55'),(384324,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.026940107345581','2015-09-18 17:24:55'),(384325,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000150\' WHERE `ID` =  \'540\'','gltransaction/otherpaymentposting','0.029549121856689','2015-09-18 17:24:55'),(384326,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000150\', \'Other Payment [PV19082015[00000540]]]\', \'Other Payment [PV19082015[00000540]]]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 103, 103, \'76\')','gltransaction/otherpaymentposting','0.02143383026123','2015-09-18 17:24:55'),(384327,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000150\', 1, \'SITE WORK\', \'32524\', 103, 1, 1, \'103\', \'8\', \'2015\', \'1\', \'PV19082015[00000540]\', \'76\')','gltransaction/otherpaymentposting','0.030004024505615','2015-09-18 17:24:55'),(384328,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000150\', 2, \'SITE WORK\', \'32667\', 103, 1, 1, \'103\', \'8\', \'2015\', \'1\', \'PV19082015[00000540]\', \'76\')','gltransaction/otherpaymentposting','0.028586864471436','2015-09-18 17:24:55'),(384329,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 103, `total_amount_cr` = 103, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000150\'','gltransaction/otherpaymentposting','0.011152982711792','2015-09-18 17:24:55'),(384330,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'539\'','gltransaction/otherpaymentposting','0.030735015869141','2015-09-18 17:24:56'),(384331,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.037029981613159','2015-09-18 17:24:56'),(384332,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000151\' WHERE `ID` =  \'539\'','gltransaction/otherpaymentposting','0.037697792053223','2015-09-18 17:24:56'),(384333,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', \'Other Payment [PV19082015[00000539]]]\', \'Other Payment [PV19082015[00000539]]]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 530.28, 530.28, \'76\')','gltransaction/otherpaymentposting','0.028970003128052','2015-09-18 17:24:56'),(384334,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 1, \'TOLL\', \'32524\', 2.6, 1, 1, \'2.6\', \'8\', \'2015\', \'1\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011715888977051','2015-09-18 17:24:56'),(384335,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 2, \'TOLL\', \'32763\', 2.6, 1, 1, \'2.6\', \'8\', \'2015\', \'1\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.013659954071045','2015-09-18 17:24:56'),(384336,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 3, \'PETROL\', \'32524\', 30, 1, 1, \'30\', \'8\', \'2015\', \'2\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011238098144531','2015-09-18 17:24:56'),(384337,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 4, \'PETROL\', \'32709\', 30, 1, 1, \'30\', \'8\', \'2015\', \'2\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.012587070465088','2015-09-18 17:24:56'),(384338,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 5, \'UPKEEP MOTOR VEHICLE\', \'32524\', 443, 1, 1, \'443\', \'8\', \'2015\', \'3\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011790990829468','2015-09-18 17:24:56'),(384339,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 6, \'UPKEEP MOTOR VEHICLE\', \'32770\', 443, 1, 1, \'443\', \'8\', \'2015\', \'3\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.013678073883057','2015-09-18 17:24:56'),(384340,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 7, \'UPKEEP MOTOR VEHICLE\', \'32532\', 26.58, 1, 1, \'26.58\', \'8\', \'2015\', \'3\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011472940444946','2015-09-18 17:24:56'),(384341,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 8, \'UPKEEP MOTOR VEHICLE\', \'32524\', 26.58, 1, 1, \'26.58\', \'8\', \'2015\', \'3\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.012228965759277','2015-09-18 17:24:56'),(384342,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 9, \'HARDWARE\', \'32524\', 26.51, 1, 1, \'26.51\', \'8\', \'2015\', \'4\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011788845062256','2015-09-18 17:24:56'),(384343,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 10, \'HARDWARE\', \'32647\', 26.51, 1, 1, \'26.51\', \'8\', \'2015\', \'4\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.012337923049927','2015-09-18 17:24:56'),(384344,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 11, \'HARDWARE\', \'32532\', 1.59, 1, 1, \'1.59\', \'8\', \'2015\', \'4\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.012111186981201','2015-09-18 17:24:56'),(384345,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000151\', 12, \'HARDWARE\', \'32524\', 1.59, 1, 1, \'1.59\', \'8\', \'2015\', \'4\', \'PV19082015[00000539]\', \'76\')','gltransaction/otherpaymentposting','0.011785984039307','2015-09-18 17:24:56'),(384346,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 530.28, `total_amount_cr` = 530.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000151\'','gltransaction/otherpaymentposting','0.038054943084717','2015-09-18 17:24:56'),(384347,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'538\'','gltransaction/otherpaymentposting','0.067274808883667','2015-09-18 17:24:57'),(384348,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.1269519329071','2015-09-18 17:24:57'),(384349,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000152\' WHERE `ID` =  \'538\'','gltransaction/otherpaymentposting','0.42834210395813','2015-09-18 17:24:57'),(384350,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000152\', \'Other Payment [PV19082015[00000538]]]\', \'Other Payment [PV19082015[00000538]]]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 203.9, 203.9, \'76\')','gltransaction/otherpaymentposting','0.074875831604004','2015-09-18 17:24:57'),(384351,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000152\', 1, \'SITE WORK\', \'32524\', 203.9, 1, 1, \'203.9\', \'8\', \'2015\', \'1\', \'PV19082015[00000538]\', \'76\')','gltransaction/otherpaymentposting','0.030580043792725','2015-09-18 17:24:57'),(384352,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000152\', 2, \'SITE WORK\', \'32667\', 203.9, 1, 1, \'203.9\', \'8\', \'2015\', \'1\', \'PV19082015[00000538]\', \'76\')','gltransaction/otherpaymentposting','0.027675151824951','2015-09-18 17:24:57'),(384353,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 203.9, `total_amount_cr` = 203.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000152\'','gltransaction/otherpaymentposting','0.036603927612305','2015-09-18 17:24:57'),(384354,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'537\'','gltransaction/otherpaymentposting','0.028240919113159','2015-09-18 17:24:57'),(384355,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031461954116821','2015-09-18 17:24:57'),(384356,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000153\' WHERE `ID` =  \'537\'','gltransaction/otherpaymentposting','0.028584957122803','2015-09-18 17:24:57'),(384357,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000153\', \'Other Payment [PV19082015[00000537]]]\', \'Other Payment [PV19082015[00000537]]]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.010251045227051','2015-09-18 17:24:58'),(384358,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000153\', 1, \'REFRESHMENT\', \'32524\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'PV19082015[00000537]\', \'76\')','gltransaction/otherpaymentposting','0.011831998825073','2015-09-18 17:24:58'),(384359,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'76\')','gltransaction/otherpaymentposting','0.028371810913086','2015-09-18 17:24:58'),(384370,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000154\', 6, \'REFRESHMENT\', \'32713\', 5.52, 1, 1, \'5.52\', \'8\', \'2015\', \'2\', \'PV19082015[00000536]\', \'76\')','gltransaction/otherpaymentposting','0.029292821884155','2015-09-18 17:24:58'),(384371,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.5, `total_amount_cr` = 33.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000154\'','gltransaction/otherpaymentposting','0.028398990631104','2015-09-18 17:24:58'),(384372,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'535\'','gltransaction/otherpaymentposting','0.049898862838745','2015-09-18 17:24:59'),(384373,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.027919054031372','2015-09-18 17:24:59'),(384374,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000155\' WHERE `ID` =  \'535\'','gltransaction/otherpaymentposting','0.029709100723267','2015-09-18 17:24:59'),(384375,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000155\', \'Other Payment [PV19082015[00000535]]]\', \'Other Payment [PV19082015[00000535]]]\', \'3\', \'2015-08-13\', \'2015\', \'8\', 146, 146, \'76\')','gltransaction/otherpaymentposting','0.049893856048584','2015-09-18 17:24:59'),(384376,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000155\', 1, \'REFRESHMENT\', \'32524\', 146, 1, 1, \'146\', \'8\', \'2015\', \'1\', \'PV19082015[00000535]\', \'76\')','gltransaction/otherpaymentposting','0.046004056930542','2015-09-18 17:25:00'),(384377,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000155\', 2, \'REFRESHMENT\', \'32713\', 146, 1, 1, \'146\', \'8\', \'2015\', \'1\', \'PV19082015[00000535]\', \'76\')','gltransaction/otherpaymentposting','0.14456582069397','2015-09-18 17:25:00'),(384378,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 146, `total_amount_cr` = 146, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000155\'','gltransaction/otherpaymentposting','0.044657945632935','2015-09-18 17:25:00'),(384379,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'534\'','gltransaction/otherpaymentposting','0.040115118026733','2015-09-18 17:25:01'),(384380,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.27470397949219','2015-09-18 17:25:01'),(384381,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000156\' WHERE `ID` =  \'534\'','gltransaction/otherpaymentposting','0.052948951721191','2015-09-18 17:25:01'),(384382,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000156\', \'Other Payment [PV19082015[00000534]]]\', \'Other Payment [PV19082015[00000534]]]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 136.8, 136.8, \'76\')','gltransaction/otherpaymentposting','0.10157489776611','2015-09-18 17:25:01'),(384383,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000156\', 1, \'REFRESHMENT\', \'32524\', 118.8, 1, 1, \'118.8\', \'8\', \'2015\', \'1\', \'PV19082015[00000534]\', \'76\')','gltransaction/otherpaymentposting','0.15992593765259','2015-09-18 17:25:01'),(384384,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'76\')','gltransaction/otherpaymentposting','0.028586149215698','2015-09-18 17:25:02'),(384399,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000157\', 8, \'STATIONERY\', \'32524\', 4.55, 1, 1, \'4.55\', \'8\', \'2015\', \'2\', \'PV19082015[00000533]\', \'76\')','gltransaction/otherpaymentposting','0.028306007385254','2015-09-18 17:25:02'),(384400,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 259.4, `total_amount_cr` = 259.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000157\'','gltransaction/otherpaymentposting','0.012525081634521','2015-09-18 17:25:02'),(384401,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'532\'','gltransaction/otherpaymentposting','0.014939069747925','2015-09-18 17:25:03'),(384402,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.012816905975342','2015-09-18 17:25:03'),(384403,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000158\' WHERE `ID` =  \'532\'','gltransaction/otherpaymentposting','0.014792919158936','2015-09-18 17:25:03'),(384404,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', \'Other Payment [PV19082015[00000532]]]\', \'Other Payment [PV19082015[00000532]]]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 185.15, 185.15, \'76\')','gltransaction/otherpaymentposting','0.01698899269104','2015-09-18 17:25:03'),(384405,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 1, \'TOLL\', \'32524\', 20, 1, 1, \'20\', \'8\', \'2015\', \'1\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.029587984085083','2015-09-18 17:25:03'),(384406,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 2, \'TOLL\', \'32763\', 20, 1, 1, \'20\', \'8\', \'2015\', \'1\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.028439998626709','2015-09-18 17:25:03'),(384407,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 3, \'PETROL\', \'32524\', 60, 1, 1, \'60\', \'8\', \'2015\', \'2\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.029998064041138','2015-09-18 17:25:04'),(384408,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 4, \'PETROL\', \'32709\', 60, 1, 1, \'60\', \'8\', \'2015\', \'2\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.035742044448853','2015-09-18 17:25:04'),(384409,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 5, \'REFRESHMENT\', \'32524\', 44, 1, 1, \'44\', \'8\', \'2015\', \'3\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.028484106063843','2015-09-18 17:25:04'),(384410,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 6, \'REFRESHMENT\', \'32713\', 44, 1, 1, \'44\', \'8\', \'2015\', \'3\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.036725044250488','2015-09-18 17:25:04'),(384411,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 7, \'REFRESHMENT\', \'32524\', 22.31, 1, 1, \'22.31\', \'8\', \'2015\', \'4\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.02717399597168','2015-09-18 17:25:04'),(384412,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 8, \'REFRESHMENT\', \'32713\', 22.31, 1, 1, \'22.31\', \'8\', \'2015\', \'4\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.029659032821655','2015-09-18 17:25:04'),(384413,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 9, \'REFRESHMENT\', \'32532\', 1.34, 1, 1, \'1.34\', \'8\', \'2015\', \'4\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.011729955673218','2015-09-18 17:25:04'),(384414,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 10, \'REFRESHMENT\', \'32524\', 1.34, 1, 1, \'1.34\', \'8\', \'2015\', \'4\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.021260976791382','2015-09-18 17:25:04'),(384415,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 11, \'REFRESHMENT\', \'32524\', 17.45, 1, 1, \'17.45\', \'8\', \'2015\', \'5\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.011651039123535','2015-09-18 17:25:04'),(384416,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 12, \'REFRESHMENT\', \'32713\', 17.45, 1, 1, \'17.45\', \'8\', \'2015\', \'5\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.029639005661011','2015-09-18 17:25:04'),(384417,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 13, \'REFRESHMENT\', \'32532\', 1.05, 1, 1, \'1.05\', \'8\', \'2015\', \'5\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.011736869812012','2015-09-18 17:25:04'),(384418,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 14, \'REFRESHMENT\', \'32524\', 1.05, 1, 1, \'1.05\', \'8\', \'2015\', \'5\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.019999980926514','2015-09-18 17:25:04'),(384419,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 15, \'REFRESHMENT\', \'32524\', 17.92, 1, 1, \'17.92\', \'8\', \'2015\', \'6\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.020760059356689','2015-09-18 17:25:04'),(384420,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 16, \'REFRESHMENT\', \'32713\', 17.92, 1, 1, \'17.92\', \'8\', \'2015\', \'6\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.0118088722229','2015-09-18 17:25:04'),(384421,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 17, \'REFRESHMENT\', \'32532\', 1.08, 1, 1, \'1.08\', \'8\', \'2015\', \'6\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.021088838577271','2015-09-18 17:25:04'),(384422,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000158\', 18, \'REFRESHMENT\', \'32524\', 1.08, 1, 1, \'1.08\', \'8\', \'2015\', \'6\', \'PV19082015[00000532]\', \'76\')','gltransaction/otherpaymentposting','0.01186203956604','2015-09-18 17:25:04'),(384423,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 185.15, `total_amount_cr` = 185.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000158\'','gltransaction/otherpaymentposting','0.020746946334839','2015-09-18 17:25:04'),(384424,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11623\'','Gltransaction/journalPosting','0.16280102729797','2015-09-18 17:25:43'),(384425,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000139\'','Gltransaction/journalPosting','0.14022707939148','2015-09-18 17:25:43'),(384426,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11434507369995','2015-09-18 17:25:43'),(384427,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051916837692261','2015-09-18 17:25:43'),(384428,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027543067932129','2015-09-18 17:25:43'),(384429,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05244517326355','2015-09-18 17:25:43'),(384430,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027345895767212','2015-09-18 17:25:43'),(384431,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011971950531006','2015-09-18 17:25:43'),(384432,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016990184783936','2015-09-18 17:25:44'),(384433,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034885883331299','2015-09-18 17:25:44'),(384434,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036384105682373','2015-09-18 17:25:44'),(384435,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027895927429199','2015-09-18 17:25:44'),(384436,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028726100921631','2015-09-18 17:25:44'),(384437,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010287046432495','2015-09-18 17:25:44'),(384438,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02787184715271','2015-09-18 17:25:44'),(384439,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32705\', \'2015\', \'8\', \'350\', \'0\', 350, \'76\', \'2015-09-18: 11:09:43\')','Gltransaction/journalPosting','0.031575918197632','2015-09-18 17:25:44'),(384440,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037904024124146','2015-09-18 17:25:44'),(384441,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025964021682739','2015-09-18 17:25:44'),(384442,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027927160263062','2015-09-18 17:25:44'),(384443,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029927968978882','2015-09-18 17:25:44'),(384444,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017087936401367','2015-09-18 17:25:44'),(384445,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079071998596191','2015-09-18 17:25:44'),(384446,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033489942550659','2015-09-18 17:25:44'),(384447,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05321192741394','2015-09-18 17:25:44'),(384448,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026823043823242','2015-09-18 17:25:44'),(384449,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04544997215271','2015-09-18 17:25:44'),(384450,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11624\'','Gltransaction/journalPosting','0.021511793136597','2015-09-18 17:25:45'),(384451,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000010\'','Gltransaction/journalPosting','0.053443193435669','2015-09-18 17:25:45'),(384452,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060864925384521','2015-09-18 17:25:45'),(384453,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052439212799072','2015-09-18 17:25:45'),(384454,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11625\'','Gltransaction/journalPosting','0.046082019805908','2015-09-18 17:25:46'),(384455,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000140\'','Gltransaction/journalPosting','0.020147085189819','2015-09-18 17:25:46'),(384456,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.38789296150208','2015-09-18 17:25:46'),(384457,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18551898002625','2015-09-18 17:25:46'),(384458,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05606484413147','2015-09-18 17:25:46'),(384459,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32680\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026337862014771','2015-09-18 17:25:46'),(384460,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037638902664185','2015-09-18 17:25:46'),(384461,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019225120544434','2015-09-18 17:25:46'),(384462,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11626\'','Gltransaction/journalPosting','0.04203987121582','2015-09-18 17:25:46'),(384463,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000141\'','Gltransaction/journalPosting','0.020825147628784','2015-09-18 17:25:46'),(384464,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027795076370239','2015-09-18 17:25:46'),(384465,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027785062789917','2015-09-18 17:25:47'),(384466,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025818824768066','2015-09-18 17:25:47'),(384467,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029217004776001','2015-09-18 17:25:47'),(384468,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11627\'','Gltransaction/journalPosting','0.049069166183472','2015-09-18 17:25:48'),(384469,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000142\'','Gltransaction/journalPosting','0.052455902099609','2015-09-18 17:25:48'),(384470,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028727054595947','2015-09-18 17:25:48'),(384471,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051935911178589','2015-09-18 17:25:48'),(384472,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036226987838745','2015-09-18 17:25:48'),(384473,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04584002494812','2015-09-18 17:25:48'),(384474,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036212921142578','2015-09-18 17:25:48'),(384475,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32780\', \'2015\', \'8\', \'50\', \'0\', 50, \'76\', \'2015-09-18: 11:09:47\')','Gltransaction/journalPosting','0.024777889251709','2015-09-18 17:25:48'),(384476,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032145977020264','2015-09-18 17:25:48'),(384477,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043519973754883','2015-09-18 17:25:48'),(384478,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040399074554443','2015-09-18 17:25:48'),(384479,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.045464038848877','2015-09-18 17:25:48'),(384480,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028496980667114','2015-09-18 17:25:48'),(384481,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026378870010376','2015-09-18 17:25:48'),(384482,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026978969573975','2015-09-18 17:25:48'),(384483,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027930974960327','2015-09-18 17:25:49'),(384484,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012809991836548','2015-09-18 17:25:49'),(384485,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011183977127075','2015-09-18 17:25:49'),(384486,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017706871032715','2015-09-18 17:25:49'),(384487,3,76,'192.168.1.45','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32642\', \'2015\', \'8\', \'84\', \'0\', 84, \'76\', \'2015-09-18: 11:09:47\')','Gltransaction/journalPosting','0.026922941207886','2015-09-18 17:25:49'),(384488,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019660949707031','2015-09-18 17:25:49'),(384489,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.010246992111206','2015-09-18 17:25:49'),(384490,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016129016876221','2015-09-18 17:25:49'),(384491,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011159896850586','2015-09-18 17:25:49'),(384492,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016709089279175','2015-09-18 17:25:49'),(384493,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035485029220581','2015-09-18 17:25:49'),(384494,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011559009552002','2015-09-18 17:25:49'),(384495,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33096\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011967182159424','2015-09-18 17:25:49'),(384496,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0097529888153076','2015-09-18 17:25:49'),(384497,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012628078460693','2015-09-18 17:25:49'),(384498,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036103963851929','2015-09-18 17:25:49'),(384499,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044842958450317','2015-09-18 17:25:49'),(384500,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11628\'','Gltransaction/journalPosting','0.27120614051819','2015-09-18 17:25:50'),(384501,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000143\'','Gltransaction/journalPosting','0.1964259147644','2015-09-18 17:25:51'),(384502,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.082185983657837','2015-09-18 17:25:51'),(384503,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12317299842834','2015-09-18 17:25:51'),(384504,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11629\'','Gltransaction/journalPosting','0.067546129226685','2015-09-18 17:25:51'),(384505,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000144\'','Gltransaction/journalPosting','0.05338191986084','2015-09-18 17:25:51'),(384506,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10719609260559','2015-09-18 17:25:52'),(384507,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045754194259644','2015-09-18 17:25:52'),(384508,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11630\'','Gltransaction/journalPosting','0.13245415687561','2015-09-18 17:25:52'),(384509,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000145\'','Gltransaction/journalPosting','0.029694080352783','2015-09-18 17:25:52'),(384510,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044211149215698','2015-09-18 17:25:52'),(384511,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037086009979248','2015-09-18 17:25:52'),(384512,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11631\'','Gltransaction/journalPosting','0.037622928619385','2015-09-18 17:25:52'),(384513,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000146\'','Gltransaction/journalPosting','0.037506103515625','2015-09-18 17:25:52'),(384514,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027182102203369','2015-09-18 17:25:52'),(384515,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012174129486084','2015-09-18 17:25:53'),(384516,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11632\'','Gltransaction/journalPosting','0.038898944854736','2015-09-18 17:25:53'),(384517,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000147\'','Gltransaction/journalPosting','0.013094902038574','2015-09-18 17:25:53'),(384518,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016669988632202','2015-09-18 17:25:53'),(384519,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012943983078003','2015-09-18 17:25:53'),(384520,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099220275878906','2015-09-18 17:25:53'),(384521,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011395931243896','2015-09-18 17:25:53'),(384522,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01075005531311','2015-09-18 17:25:53'),(384523,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32712\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010838985443115','2015-09-18 17:25:53'),(384524,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11633\'','Gltransaction/journalPosting','0.031337976455688','2015-09-18 17:25:57'),(384525,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000148\'','Gltransaction/journalPosting','0.038611173629761','2015-09-18 17:25:57'),(384526,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035465955734253','2015-09-18 17:25:57'),(384527,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035347938537598','2015-09-18 17:25:57'),(384528,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11634\'','Gltransaction/journalPosting','0.026000022888184','2015-09-18 17:25:57'),(384529,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000149\'','Gltransaction/journalPosting','0.013546943664551','2015-09-18 17:25:57'),(384530,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009270191192627','2015-09-18 17:25:57'),(384531,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019661903381348','2015-09-18 17:25:57'),(384532,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11635\'','Gltransaction/journalPosting','0.0095300674438477','2015-09-18 17:25:58'),(384533,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000150\'','Gltransaction/journalPosting','0.012701034545898','2015-09-18 17:25:58'),(384534,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015602111816406','2015-09-18 17:25:58'),(384535,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018499851226807','2015-09-18 17:25:58'),(384536,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11636\'','Gltransaction/journalPosting','0.017227172851562','2015-09-18 17:25:58'),(384537,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000151\'','Gltransaction/journalPosting','0.040842056274414','2015-09-18 17:25:58'),(384538,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014192819595337','2015-09-18 17:25:58'),(384539,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011425971984863','2015-09-18 17:25:58'),(384540,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01796817779541','2015-09-18 17:25:58'),(384541,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034022092819214','2015-09-18 17:25:58'),(384542,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029211044311523','2015-09-18 17:25:58'),(384543,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036142110824585','2015-09-18 17:25:59'),(384544,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062391996383667','2015-09-18 17:25:59'),(384545,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028398036956787','2015-09-18 17:25:59'),(384546,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034600019454956','2015-09-18 17:25:59'),(384547,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.04748010635376','2015-09-18 17:25:59'),(384548,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027098178863525','2015-09-18 17:25:59'),(384549,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036530017852783','2015-09-18 17:25:59'),(384550,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11637\'','Gltransaction/journalPosting','0.036587953567505','2015-09-18 17:25:59'),(384551,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000152\'','Gltransaction/journalPosting','0.046401977539062','2015-09-18 17:25:59'),(384552,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.068973064422607','2015-09-18 17:26:00'),(384553,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05455493927002','2015-09-18 17:26:00'),(384554,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11638\'','Gltransaction/journalPosting','0.028004884719849','2015-09-18 17:26:00'),(384555,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000153\'','Gltransaction/journalPosting','0.036661863327026','2015-09-18 17:26:00'),(384556,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035531044006348','2015-09-18 17:26:00'),(384557,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035778045654297','2015-09-18 17:26:00'),(384558,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11639\'','Gltransaction/journalPosting','0.030347108840942','2015-09-18 17:26:01'),(384559,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000154\'','Gltransaction/journalPosting','0.10298204421997','2015-09-18 17:26:01'),(384560,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044291019439697','2015-09-18 17:26:01'),(384561,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035827159881592','2015-09-18 17:26:01'),(384562,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027963876724243','2015-09-18 17:26:01'),(384563,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053063154220581','2015-09-18 17:26:01'),(384564,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0349280834198','2015-09-18 17:26:01'),(384565,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.083465099334717','2015-09-18 17:26:01'),(384566,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11640\'','Gltransaction/journalPosting','0.012583017349243','2015-09-18 17:26:02'),(384567,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000155\'','Gltransaction/journalPosting','0.10008192062378','2015-09-18 17:26:02'),(384568,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016239881515503','2015-09-18 17:26:02'),(384569,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01970100402832','2015-09-18 17:26:02'),(384570,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11641\'','Gltransaction/journalPosting','0.018562078475952','2015-09-18 17:26:02'),(384571,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000156\'','Gltransaction/journalPosting','0.012327909469604','2015-09-18 17:26:02'),(384572,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010588884353638','2015-09-18 17:26:02'),(384573,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011831998825073','2015-09-18 17:26:02'),(384574,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011579990386963','2015-09-18 17:26:02'),(384575,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0094230175018311','2015-09-18 17:26:02'),(384576,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11642\'','Gltransaction/journalPosting','0.013214111328125','2015-09-18 17:26:03'),(384577,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000157\'','Gltransaction/journalPosting','0.013313055038452','2015-09-18 17:26:03'),(384578,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011337995529175','2015-09-18 17:26:03'),(384579,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028469085693359','2015-09-18 17:26:03'),(384580,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027084112167358','2015-09-18 17:26:03'),(384581,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012701988220215','2015-09-18 17:26:03'),(384582,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011687994003296','2015-09-18 17:26:03'),(384583,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011777877807617','2015-09-18 17:26:03'),(384584,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011322975158691','2015-09-18 17:26:03'),(384585,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019252061843872','2015-09-18 17:26:03'),(384586,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11643\'','Gltransaction/journalPosting','0.054354906082153','2015-09-18 17:26:07'),(384587,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000158\'','Gltransaction/journalPosting','0.053622007369995','2015-09-18 17:26:07'),(384588,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052294969558716','2015-09-18 17:26:07'),(384589,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32763\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13730597496033','2015-09-18 17:26:07'),(384590,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056311845779419','2015-09-18 17:26:07'),(384591,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041579008102417','2015-09-18 17:26:08'),(384592,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02728009223938','2015-09-18 17:26:08'),(384593,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028043031692505','2015-09-18 17:26:08'),(384594,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037686109542847','2015-09-18 17:26:08'),(384595,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052711009979248','2015-09-18 17:26:08'),(384596,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044144868850708','2015-09-18 17:26:08'),(384597,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038058996200562','2015-09-18 17:26:08'),(384598,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041795015335083','2015-09-18 17:26:08'),(384599,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045861959457397','2015-09-18 17:26:08'),(384600,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036463975906372','2015-09-18 17:26:08'),(384601,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045922040939331','2015-09-18 17:26:08'),(384602,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036273956298828','2015-09-18 17:26:08'),(384603,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021209955215454','2015-09-18 17:26:08'),(384604,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034101963043213','2015-09-18 17:26:08'),(384605,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0465087890625','2015-09-18 17:26:08'),(384606,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6744.90\', \'OPN\', \'2015-08-27\', \'CIMB 005147\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03492283821106','2015-09-18 17:28:08'),(384607,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (548, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012934923171997','2015-09-18 17:28:08'),(384608,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048413991928101','2015-09-18 17:28:29'),(384609,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'3\', \'SITE WORK PPU SETIA ALAM 2\', \'32667\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027825117111206','2015-09-18 17:29:15'),(384610,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'4\', \'STATIONERY\', \'32708\', \'500\', \'500\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028464078903198','2015-09-18 17:30:00'),(384611,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'5\', \'BARANG TESTING\', \'32524\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047542095184326','2015-09-18 17:31:14'),(384612,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'98.6\', \'93.02\', \'2637\', \'6\', \'5.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011631965637207','2015-09-18 17:32:20'),(384613,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'548\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'146.3\', \'146.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029823064804077','2015-09-18 17:33:32'),(384614,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'548\'','gltransaction/otherpaymentposting','0.014994859695435','2015-09-18 17:33:47'),(384615,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.01430082321167','2015-09-18 17:33:47'),(384616,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000159\' WHERE `ID` =  \'548\'','gltransaction/otherpaymentposting','0.012568950653076','2015-09-18 17:33:47'),(384617,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', \'Other Payment [OPN[00000548]]]\', \'Other Payment [OPN[00000548]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 6744.9, 6744.9, 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\'76\')','gltransaction/otherpaymentposting','0.013566017150879','2015-09-18 17:33:47'),(384620,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 3, \'SITE WORK\', \'32522\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.011111974716187','2015-09-18 17:33:47'),(384621,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 4, \'SITE WORK\', \'32667\', 2000, 1, 1, \'2000\', \'8\', \'2015\', \'2\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.013445854187012','2015-09-18 17:33:47'),(384622,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 5, \'SITE WORK PPU SETIA ALAM 2\', \'32522\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'3\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.012103080749512','2015-09-18 17:33:47'),(384623,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 6, \'SITE WORK PPU SETIA ALAM 2\', \'32667\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'3\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.013712882995605','2015-09-18 17:33:47'),(384624,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 7, \'STATIONERY\', \'32522\', 500, 1, 1, \'500\', \'8\', \'2015\', \'4\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.012192964553833','2015-09-18 17:33:47'),(384625,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 8, \'STATIONERY\', \'32708\', 500, 1, 1, \'500\', \'8\', \'2015\', \'4\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.012933015823364','2015-09-18 17:33:47'),(384626,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 9, \'BARANG TESTING\', \'32522\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'5\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.011499881744385','2015-09-18 17:33:47'),(384627,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 10, \'BARANG TESTING\', \'32524\', 1000, 1, 1, \'1000\', \'8\', \'2015\', \'5\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.013698816299438','2015-09-18 17:33:47'),(384628,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 11, \'TELEPHONE CHARGES\', \'32522\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'6\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.012342929840088','2015-09-18 17:33:47'),(384629,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 12, \'TELEPHONE CHARGES\', \'32590\', 93.02, 1, 1, \'93.02\', \'8\', \'2015\', \'6\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.012465000152588','2015-09-18 17:33:47'),(384630,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 13, \'TELEPHONE CHARGES\', \'32532\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'6\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.01213002204895','2015-09-18 17:33:47'),(384631,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 14, \'TELEPHONE CHARGES\', \'32522\', 5.58, 1, 1, \'5.58\', \'8\', \'2015\', \'6\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.013618946075439','2015-09-18 17:33:47'),(384632,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 15, \'TELEPHONE CHARGES\', \'32522\', 146.3, 1, 1, \'146.3\', \'8\', \'2015\', \'7\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.013463973999023','2015-09-18 17:33:47'),(384633,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000159\', 16, \'TELEPHONE CHARGES\', \'32590\', 146.3, 1, 1, \'146.3\', \'8\', \'2015\', \'7\', \'OPN[00000548]\', \'76\')','gltransaction/otherpaymentposting','0.010236978530884','2015-09-18 17:33:47'),(384634,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 6744.9, `total_amount_cr` = 6744.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000159\'','gltransaction/otherpaymentposting','0.046742916107178','2015-09-18 17:33:47'),(384635,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1090.20\', \'PV27082015\', \'2015-09-03\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.015749931335449','2015-09-18 17:35:37'),(384636,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (549, \'76\', \'PARKING\', \'1\', \'32763\', \'5\', \'5\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011828899383545','2015-09-18 17:35:37'),(384637,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'2\', \'PETROL\', \'32709\', \'42\', \'42\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034037113189697','2015-09-18 17:35:56'),(384638,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'153.2\', \'153.2\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027178049087524','2015-09-18 17:36:30'),(384639,3,76,'192.168.1.45','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'549\', \'76\', \'4\', \'ELECTRICAL COMPONENTS\', \'32644\', \'890\', \'839.62\', \'2641\', \'6\', \'50.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042516946792603','2015-09-18 17:37:30'),(384640,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'549\'','gltransaction/otherpaymentposting','0.035436868667603','2015-09-18 17:37:41'),(384641,3,76,'192.168.1.45','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.010513067245483','2015-09-18 17:37:41'),(384642,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'549\'','gltransaction/otherpaymentposting','0.028058052062988','2015-09-18 17:37:41'),(384643,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', \'Other Payment [PV27082015[00000549]]]\', \'Other Payment [PV27082015[00000549]]]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 1090.2, 1090.2, \'76\')','gltransaction/otherpaymentposting','0.017260789871216','2015-09-18 17:37:41'),(384644,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 1, \'PARKING\', \'32524\', 5, 1, 1, \'5\', \'9\', \'2015\', \'1\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.012493133544922','2015-09-18 17:37:41'),(384645,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 2, \'PARKING\', \'32763\', 5, 1, 1, \'5\', \'9\', \'2015\', \'1\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.012463092803955','2015-09-18 17:37:41'),(384646,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 3, \'PETROL\', \'32524\', 42, 1, 1, \'42\', \'9\', \'2015\', \'2\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.011866092681885','2015-09-18 17:37:41'),(384647,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 4, \'PETROL\', \'32709\', 42, 1, 1, \'42\', \'9\', \'2015\', \'2\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.013176918029785','2015-09-18 17:37:41'),(384648,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 5, \'REFRESHMENT\', \'32524\', 153.2, 1, 1, \'153.2\', \'9\', \'2015\', \'3\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.012630224227905','2015-09-18 17:37:41'),(384649,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 6, \'REFRESHMENT\', \'32713\', 153.2, 1, 1, \'153.2\', \'9\', \'2015\', \'3\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.010896921157837','2015-09-18 17:37:41'),(384650,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 7, \'ELECTRICAL COMPONENTS\', \'32524\', 839.62, 1, 1, \'839.62\', \'9\', \'2015\', \'4\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.012911081314087','2015-09-18 17:37:41'),(384651,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 8, \'ELECTRICAL COMPONENTS\', \'32644\', 839.62, 1, 1, \'839.62\', \'9\', \'2015\', \'4\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.011963129043579','2015-09-18 17:37:41'),(384652,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 9, \'ELECTRICAL COMPONENTS\', \'32599\', 50.38, 1, 1, \'50.38\', \'9\', \'2015\', \'4\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.013592958450317','2015-09-18 17:37:41'),(384653,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 10, \'ELECTRICAL COMPONENTS\', \'32524\', 50.38, 1, 1, \'50.38\', \'9\', \'2015\', \'4\', \'PV27082015[00000549]\', \'76\')','gltransaction/otherpaymentposting','0.01169490814209','2015-09-18 17:37:41'),(384654,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 1090.2, `total_amount_cr` = 1090.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','gltransaction/otherpaymentposting','0.012843132019043','2015-09-18 17:37:41'),(384655,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'528\'','gltransaction/otherpaymentposting','0.01682186126709','2015-09-18 17:37:42'),(384656,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.017599105834961','2015-09-18 17:37:42'),(384657,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'528\'','gltransaction/otherpaymentposting','0.046728849411011','2015-09-18 17:37:42'),(384658,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', \'Other Payment [PV19082015[00000528]]]\', \'Other Payment [PV19082015[00000528]]]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 662.5, 662.5, \'76\')','gltransaction/otherpaymentposting','0.0398268699646','2015-09-18 17:37:42'),(384659,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 1, \'STATIONERY\', \'32524\', 625, 1, 1, \'625\', \'9\', \'2015\', \'1\', \'PV19082015[00000528]\', \'76\')','gltransaction/otherpaymentposting','0.21275091171265','2015-09-18 17:37:42'),(384660,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 2, \'STATIONERY\', \'32708\', 625, 1, 1, \'625\', \'9\', \'2015\', \'1\', \'PV19082015[00000528]\', \'76\')','gltransaction/otherpaymentposting','0.11323189735413','2015-09-18 17:37:42'),(384661,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 3, \'STATIONERY\', \'32532\', 37.5, 1, 1, \'37.5\', \'9\', \'2015\', \'1\', \'PV19082015[00000528]\', \'76\')','gltransaction/otherpaymentposting','0.036365985870361','2015-09-18 17:37:42'),(384662,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 4, \'STATIONERY\', \'32524\', 37.5, 1, 1, \'37.5\', \'9\', \'2015\', \'1\', \'PV19082015[00000528]\', \'76\')','gltransaction/otherpaymentposting','0.012492895126343','2015-09-18 17:37:42'),(384663,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 662.5, `total_amount_cr` = 662.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','gltransaction/otherpaymentposting','0.05312705039978','2015-09-18 17:37:42'),(384664,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'527\'','gltransaction/otherpaymentposting','0.015568017959595','2015-09-18 17:37:43'),(384665,3,76,'192.168.1.45','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.2685558795929','2015-09-18 17:37:43'),(384666,3,76,'192.168.1.45','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000003\' WHERE `ID` =  \'527\'','gltransaction/otherpaymentposting','0.019969940185547','2015-09-18 17:37:43'),(384667,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', \'Other Payment [PV19082015[00000527]]]\', \'Other Payment [PV19082015[00000527]]]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 313.45, 313.45, \'76\')','gltransaction/otherpaymentposting','0.041492938995361','2015-09-18 17:37:43'),(384668,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 1, \'REFRESHMENT\', \'32524\', 283.77, 1, 1, \'283.77\', \'9\', \'2015\', \'1\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.020013093948364','2015-09-18 17:37:43'),(384669,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 2, \'REFRESHMENT\', \'32713\', 283.77, 1, 1, \'283.77\', \'9\', \'2015\', \'1\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.011878967285156','2015-09-18 17:37:43'),(384670,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 3, \'REFRESHMENT\', \'32532\', 17.03, 1, 1, \'17.03\', \'9\', \'2015\', \'1\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.021267890930176','2015-09-18 17:37:43'),(384671,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 4, \'REFRESHMENT\', \'32524\', 17.03, 1, 1, \'17.03\', \'9\', \'2015\', \'1\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.011775016784668','2015-09-18 17:37:43'),(384672,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 5, \'REFRESHMENT\', \'32524\', 12.65, 1, 1, \'12.65\', \'9\', \'2015\', \'2\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.029088973999023','2015-09-18 17:37:43'),(384673,3,76,'192.168.1.45','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', 6, \'REFRESHMENT\', \'32713\', 12.65, 1, 1, \'12.65\', \'9\', \'2015\', \'2\', \'PV19082015[00000527]\', \'76\')','gltransaction/otherpaymentposting','0.010936975479126','2015-09-18 17:37:43'),(384674,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `total_amount_dr` = 313.45, `total_amount_cr` = 313.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','gltransaction/otherpaymentposting','0.013311862945557','2015-09-18 17:37:43'),(384675,3,76,'192.168.1.45','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11644\'','Gltransaction/journalPosting','0.075563907623291','2015-09-18 17:38:17'),(384676,3,76,'192.168.1.45','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000159\'','Gltransaction/journalPosting','0.095486879348755','2015-09-18 17:38:17'),(384677,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041201114654541','2015-09-18 17:38:17'),(384678,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034605979919434','2015-09-18 17:38:17'),(384679,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028350830078125','2015-09-18 17:38:17'),(384680,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018943071365356','2015-09-18 17:38:17'),(384681,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012874126434326','2015-09-18 17:38:17'),(384682,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018002986907959','2015-09-18 17:38:18'),(384683,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013318777084351','2015-09-18 17:38:18'),(384684,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02706503868103','2015-09-18 17:38:18'),(384685,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019745111465454','2015-09-18 17:38:18'),(384686,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011373996734619','2015-09-18 17:38:18'),(384687,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019686937332153','2015-09-18 17:38:18'),(384688,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011455059051514','2015-09-18 17:38:18'),(384689,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012903213500977','2015-09-18 17:38:18'),(384690,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018619060516357','2015-09-18 17:38:18'),(384691,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011534929275513','2015-09-18 17:38:18'),(384692,3,76,'192.168.1.45','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017993927001953','2015-09-18 17:38:18'),(384693,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-06\', `memo` = \'\', `supplierInvoiceNo` = \'124534\', `formNo` = \'PI\' WHERE `ID` =  \'2789\'','purchasetransaction/update_purchaseInvoice_header','0.029733896255493','2015-09-21 09:22:02'),(384694,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2789\'','purchasetransaction/deleteCharge','0.076898813247681','2015-09-21 09:24:59'),(384695,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-20\', `memo` = \'\', `supplierInvoiceNo` = \'08150392\', `formNo` = \'PI\' WHERE `ID` =  \'2769\'','purchasetransaction/update_purchaseInvoice_header','0.052426099777222','2015-09-21 12:27:43'),(384696,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'124534\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027853012084961','2015-09-21 12:31:23'),(384697,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2805, \'75\', \'32643\', \'1\', \'PLATING\', \'629.85\', \'6\', \'2637\', \'37.79\', \'667.64\')','purchasetransaction/saveCharge','0.012993812561035','2015-09-21 12:31:23'),(384698,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.79\', `totalAmount` = \'667.64\' WHERE `ID` =  2805','purchasetransaction/saveCharge','0.037187099456787','2015-09-21 12:31:23'),(384699,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2805','purchasetransaction/saveCharge','0.013113021850586','2015-09-21 12:31:23'),(384700,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'ITM1508003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04597020149231','2015-09-21 12:32:45'),(384701,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2806, \'75\', \'32646\', \'1\', \'PAINTING\', \'369.6\', \'6\', \'2637\', \'22.18\', \'391.78\')','purchasetransaction/saveCharge','0.013849973678589','2015-09-21 12:32:45'),(384702,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.18\', `totalAmount` = \'391.78\' WHERE `ID` =  2806','purchasetransaction/saveCharge','0.042031049728394','2015-09-21 12:32:45'),(384703,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2806','purchasetransaction/saveCharge','0.011834144592285','2015-09-21 12:32:45'),(384704,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-06\', `memo` = \'\', `supplierInvoiceNo` = \'ITM1508003\', `formNo` = \'PI\' WHERE `ID` =  \'2774\'','purchasetransaction/update_purchaseInvoice_header','0.01636815071106','2015-09-21 12:34:21'),(384705,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'151.94\', \'PV27082015\', \'2015-08-20\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.084360122680664','2015-09-21 15:03:30'),(384706,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (550, \'75\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037074089050293','2015-09-21 15:03:30'),(384707,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'550\', \'75\', \'2\', \'STATIONERY\', \'32708\', \'20\', \'20\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032516002655029','2015-09-21 15:04:30'),(384708,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'550\', \'75\', \'3\', \'STATIONERY\', \'32708\', \'106.55\', \'100.52\', \'2637\', \'6\', \'6.03\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02817702293396','2015-09-21 15:05:45'),(384709,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'550\', \'75\', \'4\', \'STATIONERY\', \'32708\', \'5.4\', \'5.09\', \'2637\', \'6\', \'0.31\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032316207885742','2015-09-21 15:06:27'),(384710,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'55.00\', \'PV27082015\', \'2015-08-21\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062513828277588','2015-09-21 15:07:52'),(384711,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (551, \'75\', \'TOLL\', \'1\', \'32763\', \'5\', \'5\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012080192565918','2015-09-21 15:07:52'),(384712,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'551\', \'75\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02871298789978','2015-09-21 15:08:13'),(384713,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'54.00\', \'PV27082015\', \'2015-08-22\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.018909215927124','2015-09-21 15:09:31'),(384714,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (552, \'75\', \'TOLL\', \'1\', \'32763\', \'14\', \'14\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01193904876709','2015-09-21 15:09:31'),(384715,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'552\', \'75\', \'2\', \'PETROL\', \'32709\', \'40\', \'40\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016425132751465','2015-09-21 15:09:51'),(384716,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'150.00\', \'PV27082015\', \'2015-08-21\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036489963531494','2015-09-21 15:10:55'),(384717,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (553, \'75\', \'REFRESHMENT\', \'1\', \'32713\', \'150\', \'150\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011779069900513','2015-09-21 15:10:55'),(384718,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'217.52\', \'PV27082015\', \'2015-08-22\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032788038253784','2015-09-21 15:12:05'),(384719,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (554, \'75\', \'PETROL\', \'1\', \'32709\', \'14\', \'14\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011698007583618','2015-09-21 15:12:06'),(384720,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'554\', \'75\', \'2\', \'STATIONERY\', \'32708\', \'203.52\', \'192\', \'2637\', \'6\', \'11.52\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031551837921143','2015-09-21 15:12:31'),(384721,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'50.00\', \'PV27082015\', \'2015-08-25\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.019113063812256','2015-09-21 15:13:43'),(384722,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (555, \'75\', \'REFRESHMENT\', \'1\', \'32713\', \'50\', \'50\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013184070587158','2015-09-21 15:13:44'),(384723,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'78.40\', \'PV27082015\', \'2015-08-25\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036978006362915','2015-09-21 15:15:04'),(384724,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (556, \'75\', \'TOLL\', \'1\', \'32763\', \'3.4\', \'3.4\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013091087341309','2015-09-21 15:15:04'),(384725,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'556\', \'75\', \'2\', \'HARDWARE\', \'32647\', \'75\', \'75\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026473999023438','2015-09-21 15:15:33'),(384726,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'173.00\', \'PV27082015\', \'2015-08-24\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029956102371216','2015-09-21 15:16:47'),(384727,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (557, \'75\', \'HARDWARE\', \'1\', \'32647\', \'173\', \'173\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013227939605713','2015-09-21 15:16:47'),(384728,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'89.12\', \'PV27082015\', \'2015-08-21\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.031309127807617','2015-09-21 15:17:53'),(384729,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (558, \'75\', \'PETROL\', \'1\', \'32709\', \'30\', \'30\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013215065002441','2015-09-21 15:17:53'),(384730,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'558\', \'75\', \'2\', \'REFRESHMENT\', \'32713\', \'23.3\', \'21.98\', \'2637\', \'6\', \'1.32\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035120010375977','2015-09-21 15:19:15'),(384731,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'558\', \'75\', \'3\', \'REFRESHMENT\', \'32713\', \'35.8\', \'35.8\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019043922424316','2015-09-21 15:19:52'),(384732,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'89.1\', `referenceNo` = \'CIMB 005147\', `memo` = \'\', `paymentDate` = \'2015-08-21\', `payTo` = \'PETTY CASH OFFICE\', `projectID` = \'\', `formNo` = \'PV27082015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'558\'','OthersPayment/updatepayitemwithoutitemMaster','0.014037132263184','2015-09-21 15:20:11'),(384733,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'34.80\', \'PV27082015\', \'2015-08-27\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048758029937744','2015-09-21 15:21:23'),(384734,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (559, \'75\', \'PETROL\', \'1\', \'32709\', \'3\', \'3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011748075485229','2015-09-21 15:21:23'),(384735,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'559\', \'75\', \'2\', \'REFRESHMENT\', \'32713\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022717952728271','2015-09-21 15:21:56'),(384736,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'58.80\', \'PV27082015\', \'2015-08-27\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04290509223938','2015-09-21 15:26:40'),(384737,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (560, \'75\', \'TOLL\', \'1\', \'32763\', \'8.8\', \'8.8\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012938022613525','2015-09-21 15:26:40'),(384738,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'560\', \'75\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017306089401245','2015-09-21 15:27:00'),(384739,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'88.90\', \'PV27082015\', \'2015-08-27\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029797077178955','2015-09-21 15:28:14'),(384740,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (561, \'75\', \'REFRESHMENT\', \'1\', \'32713\', \'21\', \'19.81\', \'2637\', \'6\', \'1.19\', 0)','gltransaction/savenewpaywithOutItem','0.011468887329102','2015-09-21 15:28:14'),(384741,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'561\', \'75\', \'2\', \'REFRESHMENT\', \'32713\', \'42.9\', \'40.47\', \'2637\', \'6\', \'2.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03252100944519','2015-09-21 15:28:36'),(384742,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'561\', \'75\', \'3\', \'REFRESHMENT\', \'32713\', \'25\', \'25\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017704010009766','2015-09-21 15:28:56'),(384743,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'173.00\', \'PV27082015\', \'2015-08-28\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037398815155029','2015-09-21 15:30:12'),(384744,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (562, \'75\', \'SERVICE CHARGES\', \'1\', \'32762\', \'173\', \'173\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011714220046997','2015-09-21 15:30:12'),(384745,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'421.00\', \'PV27082015\', \'2015-08-27\', \'CIMB 005147\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.015143871307373','2015-09-21 15:32:20'),(384746,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (563, \'75\', \'PETROL\', \'1\', \'32709\', \'21\', \'21\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011537075042725','2015-09-21 15:32:20'),(384747,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, 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\'75\')','gltransaction/otherpaymentposting','0.028027057647705','2015-09-21 15:42:55'),(384784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000163\', 2, \'SERVICE CHARGES\', \'32762\', 173, 1, 1, \'173\', \'8\', \'2015\', \'1\', \'PV27082015[00000562]\', \'75\')','gltransaction/otherpaymentposting','0.037877798080444','2015-09-21 15:42:55'),(384785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 173, `total_amount_cr` = 173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000163\'','gltransaction/otherpaymentposting','0.024688959121704','2015-09-21 15:42:55'),(384786,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000164\', 5, \'REFRESHMENT\', \'32524\', 40.47, 1, 1, \'40.47\', \'8\', \'2015\', \'2\', \'PV27082015[00000561]\', \'75\')','gltransaction/otherpaymentposting','0.012807846069336','2015-09-21 15:42:56'),(384795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000164\', 6, \'REFRESHMENT\', \'32713\', 40.47, 1, 1, \'40.47\', \'8\', \'2015\', \'2\', \'PV27082015[00000561]\', \'75\')','gltransaction/otherpaymentposting','0.01152491569519','2015-09-21 15:42:56'),(384796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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\'75\')','gltransaction/otherpaymentposting','0.012643098831177','2015-09-21 15:43:00'),(384848,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000169\', 4, \'HARDWARE\', \'32647\', 75, 1, 1, \'75\', \'8\', \'2015\', \'2\', \'PV27082015[00000556]\', \'75\')','gltransaction/otherpaymentposting','0.011330127716064','2015-09-21 15:43:00'),(384849,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.4, `total_amount_cr` = 78.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000169\'','gltransaction/otherpaymentposting','0.012793064117432','2015-09-21 15:43:00'),(384850,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'555\'','gltransaction/otherpaymentposting','0.012327909469604','2015-09-21 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15:43:04'),(384882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000173\', 4, \'PETROL\', \'32709\', 40, 1, 1, \'40\', \'8\', \'2015\', \'2\', \'PV27082015[00000552]\', \'75\')','gltransaction/otherpaymentposting','0.10279607772827','2015-09-21 15:43:04'),(384883,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000173\'','gltransaction/otherpaymentposting','0.036500930786133','2015-09-21 15:43:04'),(384884,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'551\'','gltransaction/otherpaymentposting','0.01594614982605','2015-09-21 15:43:05'),(384885,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE 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VALUES (\'3\', \'AP20150800000174\', 1, \'TOLL\', \'32524\', 5, 1, 1, \'5\', \'8\', \'2015\', \'1\', \'PV27082015[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.036629915237427','2015-09-21 15:43:05'),(384889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000174\', 2, \'TOLL\', \'32763\', 5, 1, 1, \'5\', \'8\', \'2015\', \'1\', \'PV27082015[00000551]\', \'75\')','gltransaction/otherpaymentposting','0.029259920120239','2015-09-21 15:43:05'),(384890,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000174\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'8\', 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\'75\')','gltransaction/otherpaymentposting','0.015813112258911','2015-09-21 15:43:06'),(384908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000175\', 12, \'STATIONERY\', \'32524\', 0.31, 1, 1, \'0.31\', \'8\', \'2015\', \'4\', \'PV27082015[00000550]\', \'75\')','gltransaction/otherpaymentposting','0.011325120925903','2015-09-21 15:43:06'),(384909,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151.95, `total_amount_cr` = 151.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000175\'','gltransaction/otherpaymentposting','0.012855052947998','2015-09-21 15:43:06'),(384910,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'566\'','gltransaction/otherpaymentposting','0.03826904296875','2015-09-21 15:47:17'),(384911,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.031608104705811','2015-09-21 15:47:17'),(384912,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000176\' WHERE `ID` =  \'566\'','gltransaction/otherpaymentposting','0.011505126953125','2015-09-21 15:47:17'),(384913,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', \'Other Payment [PV27082015[00000566]]]\', \'Other Payment [PV27082015[00000566]]]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 323.07, 323.07, \'75\')','gltransaction/otherpaymentposting','0.029242038726807','2015-09-21 15:47:17'),(384914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 1, \'REFRESHMENT\', \'32524\', 234.5, 1, 1, \'234.5\', \'8\', \'2015\', \'1\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.011259794235229','2015-09-21 15:47:17'),(384915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 2, \'REFRESHMENT\', \'32713\', 234.5, 1, 1, \'234.5\', \'8\', \'2015\', \'1\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.021035194396973','2015-09-21 15:47:17'),(384916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 3, \'REFRESHMENT\', \'32532\', 14.07, 1, 1, \'14.07\', \'8\', \'2015\', \'1\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.011226177215576','2015-09-21 15:47:17'),(384917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 4, \'REFRESHMENT\', \'32524\', 14.07, 1, 1, \'14.07\', \'8\', \'2015\', \'1\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.011214971542358','2015-09-21 15:47:17'),(384918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 5, \'REFRESHMENT\', \'32524\', 69.34, 1, 1, \'69.34\', \'8\', \'2015\', \'2\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.012471914291382','2015-09-21 15:47:17'),(384919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000176\', 6, \'REFRESHMENT\', \'32713\', 69.34, 1, 1, \'69.34\', \'8\', \'2015\', \'2\', \'PV27082015[00000566]\', \'75\')','gltransaction/otherpaymentposting','0.011579990386963','2015-09-21 15:47:17');
