(346362,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000018\'','Aptransaction/invoicePosting','0.011589050292969','2016-01-13 09:59:46'),(346363,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'156\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019728183746338','2016-01-13 09:59:46'),(346364,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.014841079711914','2016-01-13 09:59:46'),(346365,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000019\' WHERE `ID` =  \'156\'','Aptransaction/invoicePosting','0.012937068939209','2016-01-13 09:59:46'),(346366,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000019\', \'PI/SP86[00000127]\', \'Purchase Invoice Confirm [ PI/SP86[00000127] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.009160041809082','2016-01-13 09:59:46'),(346367,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000019\', 1, \'30X30CM FLOOR TILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 141.51, 1, 1, \'141.51\', \'12\', \'2015\', \'1\', \'PI/SP86[00000127]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037333965301514','2016-01-13 09:59:46'),(346368,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000019\', \'30X30CM FLOOR TILES\', \'268\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 141.51, 1, 1, \'141.51\', \'12\', \'2015\', \'1\', \'PI/SP86[00000127]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011190891265869','2016-01-13 09:59:46'),(346369,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151200000019\', \'30X30CM FLOOR TILES\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 8.49, 1, 1, \'8.49\', \'12\', \'2015\', \'1\', \'PI/SP86[00000127]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030607938766479','2016-01-13 09:59:46'),(346370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151200000019\', \'30X30CM FLOOR TILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 8.49, 1, 1, \'8.49\', \'12\', \'2015\', \'1\', \'PI/SP86[00000127]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025912046432495','2016-01-13 09:59:46'),(346371,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000019\'','Aptransaction/invoicePosting','0.037537813186646','2016-01-13 09:59:46'),(346372,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'157\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014073848724365','2016-01-13 09:59:47'),(346373,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.016152858734131','2016-01-13 09:59:47'),(346374,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000020\' WHERE `ID` =  \'157\'','Aptransaction/invoicePosting','0.011566877365112','2016-01-13 09:59:47'),(346375,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000020\', \'PI/SP87[00000128]\', \'Purchase Invoice Confirm [ PI/SP87[00000128] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.0091791152954102','2016-01-13 09:59:47'),(346376,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000020\', 1, \'30X30CM FLOOR TILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 110.38, 1, 1, \'110.38\', \'12\', \'2015\', \'1\', \'PI/SP87[00000128]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012318134307861','2016-01-13 09:59:47'),(346377,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000020\', \'30X30CM FLOOR TILES\', \'268\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 110.38, 1, 1, \'110.38\', \'12\', \'2015\', \'1\', \'PI/SP87[00000128]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011043787002563','2016-01-13 09:59:47'),(346378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151200000020\', \'30X30CM FLOOR TILES\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 6.62, 1, 1, \'6.62\', \'12\', \'2015\', \'1\', \'PI/SP87[00000128]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012431144714355','2016-01-13 09:59:47'),(346379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151200000020\', \'30X30CM FLOOR TILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 6.62, 1, 1, \'6.62\', \'12\', \'2015\', \'1\', \'PI/SP87[00000128]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010356903076172','2016-01-13 09:59:47'),(346380,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 117, `total_amount_cr` = 117, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000020\'','Aptransaction/invoicePosting','0.03789496421814','2016-01-13 09:59:47'),(346381,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'158\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014701843261719','2016-01-13 09:59:47'),(346382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.017691850662231','2016-01-13 09:59:47'),(346383,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000021\' WHERE `ID` =  \'158\'','Aptransaction/invoicePosting','0.01262092590332','2016-01-13 09:59:47'),(346384,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000021\', \'PI/SP84[00000129]\', \'Purchase Invoice Confirm [ PI/SP84[00000129] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.0099811553955078','2016-01-13 09:59:47'),(346385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000021\', 1, \'CERAMIC TACTILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 283.02, 1, 1, \'283.02\', \'12\', \'2015\', \'1\', \'PI/SP84[00000129]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017560005187988','2016-01-13 09:59:47'),(346386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000021\', \'CERAMIC TACTILES\', \'268\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 283.02, 1, 1, \'283.02\', \'12\', \'2015\', \'1\', \'PI/SP84[00000129]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010606050491333','2016-01-13 09:59:47'),(346387,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151200000021\', \'CERAMIC TACTILES\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 16.98, 1, 1, \'16.98\', \'12\', \'2015\', \'1\', \'PI/SP84[00000129]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092949867248535','2016-01-13 09:59:47'),(346388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151200000021\', \'CERAMIC TACTILES\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 16.98, 1, 1, \'16.98\', \'12\', \'2015\', \'1\', \'PI/SP84[00000129]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035488843917847','2016-01-13 09:59:47'),(346389,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000021\'','Aptransaction/invoicePosting','0.011120796203613','2016-01-13 09:59:47'),(346390,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032518148422241','2016-01-13 10:02:29'),(346391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015034914016724','2016-01-13 10:02:29'),(346392,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000033\' WHERE `ID` =  \'40\'','Aptransaction/invoicePosting','0.01304292678833','2016-01-13 10:02:29'),(346393,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000033\', \'PI/SP74[00000040]\', \'Purchase Invoice Confirm [ PI/SP74[00000040] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1466, 1466, \'75\')','Aptransaction/invoicePosting','0.0095641613006592','2016-01-13 10:02:29'),(346394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000033\', 1, \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029356002807617','2016-01-13 10:02:29'),(346395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000033\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010163068771362','2016-01-13 10:02:29'),(346396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000033\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'33\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01016902923584','2016-01-13 10:02:29'),(346397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000033\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011381149291992','2016-01-13 10:02:29'),(346398,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000033\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010194778442383','2016-01-13 10:02:29'),(346399,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000033\', \'ROUNDING ADJUSTMENT\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01147198677063','2016-01-13 10:02:29'),(346400,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1466, `total_amount_cr` = 1466, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000033\'','Aptransaction/invoicePosting','0.036639928817749','2016-01-13 10:02:29'),(346401,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042130947113037','2016-01-13 10:02:29'),(346402,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.031728029251099','2016-01-13 10:02:29'),(346403,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000034\' WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.012871026992798','2016-01-13 10:02:29'),(346404,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000034\', \'PI /SP76[00000042]\', \'Purchase Invoice Confirm [ PI /SP76[00000042] ]\', \'3\', \'2015-11-15\', \'2015\', \'11\', 50000, 50000, \'75\')','Aptransaction/invoicePosting','0.018693923950195','2016-01-13 10:02:29'),(346405,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000034\', 1, \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019068002700806','2016-01-13 10:02:29'),(346406,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000034\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'64\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033543109893799','2016-01-13 10:02:29'),(346407,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000034\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'33\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030517816543579','2016-01-13 10:02:29'),(346408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000034\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029052019119263','2016-01-13 10:02:29'),(346409,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000034\'','Aptransaction/invoicePosting','0.022876977920532','2016-01-13 10:02:29'),(346410,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019218921661377','2016-01-13 10:02:30'),(346411,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.014647960662842','2016-01-13 10:02:30'),(346412,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000035\' WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.012870073318481','2016-01-13 10:02:30'),(346413,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000035\', \'PI /SP78[00000044]\', \'Purchase Invoice Confirm [ PI /SP78[00000044] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 153.7, 153.7, \'75\')','Aptransaction/invoicePosting','0.0091938972473145','2016-01-13 10:02:30'),(346414,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000035\', 1, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012305021286011','2016-01-13 10:02:30'),(346415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000035\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'268\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011080026626587','2016-01-13 10:02:30'),(346416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000035\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'33\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010414123535156','2016-01-13 10:02:30'),(346417,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000035\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036618947982788','2016-01-13 10:02:30'),(346418,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000035\'','Aptransaction/invoicePosting','0.011554002761841','2016-01-13 10:02:30'),(346419,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047624111175537','2016-01-13 10:02:31'),(346420,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015917062759399','2016-01-13 10:02:31'),(346421,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000036\' WHERE `ID` =  \'66\'','Aptransaction/invoicePosting','0.011512041091919','2016-01-13 10:02:31'),(346422,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000036\', \'PI/SP79[00000045]\', \'Purchase Invoice Confirm [ PI/SP79[00000045] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 113.95, 113.95, \'75\')','Aptransaction/invoicePosting','0.025024175643921','2016-01-13 10:02:31'),(346423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000036\', 1, \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.042407035827637','2016-01-13 10:02:31'),(346424,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000036\', \'FLOOR MAKING  TAPE \', \'411\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017530918121338','2016-01-13 10:02:31'),(346425,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000036\', \'FLOOR MAKING  TAPE \', \'33\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010578870773315','2016-01-13 10:02:31'),(346426,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000036\', \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092730522155762','2016-01-13 10:02:31'),(346427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.95, `total_amount_cr` = 113.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000036\'','Aptransaction/invoicePosting','0.037509918212891','2016-01-13 10:02:31'),(346428,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00021195411682129','2016-01-13 10:11:13'),(346429,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00023913383483887','2016-01-13 10:11:13'),(346430,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.055282115936279','2016-01-13 10:24:37'),(346431,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','Gltransaction/journalPosting','0.0080029964447021','2016-01-13 10:24:37'),(346432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.025696039199829','2016-01-13 10:24:37'),(346433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','Gltransaction/journalPosting','0.00016999244689941','2016-01-13 10:24:37'),(346434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.013304233551025','2016-01-13 10:24:38'),(346435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000016\'','Gltransaction/journalPosting','0.021584987640381','2016-01-13 10:24:38'),(346436,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'136\', \'2015\', \'12\', \'0\', \'2000\', -2000, \'75\', \'2016-01-13: 03:01:37\')','Gltransaction/journalPosting','0.03074312210083','2016-01-13 10:24:38'),(346437,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'264\', \'2015\', \'12\', \'2000\', \'0\', 2000, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.017587900161743','2016-01-13 10:24:38'),(346438,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2015\', \'12\', \'120\', \'0\', 120, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.016292095184326','2016-01-13 10:24:38'),(346439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019330978393555','2016-01-13 10:24:38'),(346440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.02477502822876','2016-01-13 10:24:38'),(346441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000017\'','Gltransaction/journalPosting','0.013111114501953','2016-01-13 10:24:38'),(346442,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, \'0\', \'2015\', \'12\', \'0\', \'585.85\', -585.85, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.0099740028381348','2016-01-13 10:24:38'),(346443,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'270\', \'2015\', \'12\', \'585.85\', \'0\', 585.85, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.010286092758179','2016-01-13 10:24:38'),(346444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012028932571411','2016-01-13 10:24:38'),(346445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035794973373413','2016-01-13 10:24:38'),(346446,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.014118909835815','2016-01-13 10:24:38'),(346447,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000018\'','Gltransaction/journalPosting','0.011889934539795','2016-01-13 10:24:38'),(346448,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'36\', \'2015\', \'12\', \'0\', \'566.04\', -566.04, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.012290954589844','2016-01-13 10:24:38'),(346449,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'268\', \'2015\', \'12\', \'566.04\', \'0\', 566.04, \'75\', \'2016-01-13: 03:01:38\')','Gltransaction/journalPosting','0.0091800689697266','2016-01-13 10:24:38'),(346450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036277055740356','2016-01-13 10:24:38'),(346451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0096879005432129','2016-01-13 10:24:38'),(346452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.01799488067627','2016-01-13 10:24:39'),(346453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000019\'','Gltransaction/journalPosting','0.020328998565674','2016-01-13 10:24:39'),(346454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017684936523438','2016-01-13 10:24:39'),(346455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.009753942489624','2016-01-13 10:24:39'),(346456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026389837265015','2016-01-13 10:24:39'),(346457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010930061340332','2016-01-13 10:24:39'),(346458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.01326584815979','2016-01-13 10:24:39'),(346459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000020\'','Gltransaction/journalPosting','0.02162504196167','2016-01-13 10:24:39'),(346460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01097297668457','2016-01-13 10:24:39'),(346461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.033113956451416','2016-01-13 10:24:39'),(346462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028481960296631','2016-01-13 10:24:39'),(346463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023962020874023','2016-01-13 10:24:39'),(346464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.057358026504517','2016-01-13 10:24:40'),(346465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000021\'','Gltransaction/journalPosting','0.011490106582642','2016-01-13 10:24:40'),(346466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017714023590088','2016-01-13 10:24:40'),(346467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0097169876098633','2016-01-13 10:24:40'),(346468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017941951751709','2016-01-13 10:24:40'),(346469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010975122451782','2016-01-13 10:24:40'),(346470,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.35472798347473','2016-01-13 10:24:46'),(346471,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','Gltransaction/journalPosting','0.00065517425537109','2016-01-13 10:24:46'),(346472,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.020350933074951','2016-01-13 10:24:46'),(346473,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','Gltransaction/journalPosting','0.00021195411682129','2016-01-13 10:24:46'),(346474,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.03231406211853','2016-01-13 10:24:46'),(346475,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000016\'','Gltransaction/journalPosting','0.0002288818359375','2016-01-13 10:24:46'),(346476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013765811920166','2016-01-13 10:24:46'),(346477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'264\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010086059570312','2016-01-13 10:24:46'),(346478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011359214782715','2016-01-13 10:24:46'),(346479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010021924972534','2016-01-13 10:24:46'),(346480,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.016273975372314','2016-01-13 10:24:46'),(346481,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000017\'','Gltransaction/journalPosting','0.00037503242492676','2016-01-13 10:24:46'),(346482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010617017745972','2016-01-13 10:24:46'),(346483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'270\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010632038116455','2016-01-13 10:24:46'),(346484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011898994445801','2016-01-13 10:24:46'),(346485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010612964630127','2016-01-13 10:24:46'),(346486,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.021552085876465','2016-01-13 10:24:47'),(346487,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000018\'','Gltransaction/journalPosting','0.00020194053649902','2016-01-13 10:24:47'),(346488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028537034988403','2016-01-13 10:24:47'),(346489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027820110321045','2016-01-13 10:24:47'),(346490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.054161071777344','2016-01-13 10:24:47'),(346491,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.034414052963257','2016-01-13 10:24:47'),(346492,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.017675161361694','2016-01-13 10:24:47'),(346493,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000019\'','Gltransaction/journalPosting','0.0002288818359375','2016-01-13 10:24:47'),(346494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028492212295532','2016-01-13 10:24:47'),(346495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018374919891357','2016-01-13 10:24:47'),(346496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028020143508911','2016-01-13 10:24:47'),(346497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026672124862671','2016-01-13 10:24:47'),(346498,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.016564130783081','2016-01-13 10:24:48'),(346499,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000020\'','Gltransaction/journalPosting','0.00023388862609863','2016-01-13 10:24:48'),(346500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011703968048096','2016-01-13 10:24:48'),(346501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027931928634644','2016-01-13 10:24:48'),(346502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018002033233643','2016-01-13 10:24:48'),(346503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029258012771606','2016-01-13 10:24:48'),(346504,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.010064840316772','2016-01-13 10:24:48'),(346505,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000021\'','Gltransaction/journalPosting','0.00022006034851074','2016-01-13 10:24:48'),(346506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011834144592285','2016-01-13 10:24:48'),(346507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01107120513916','2016-01-13 10:24:48'),(346508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011092901229858','2016-01-13 10:24:48'),(346509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012377023696899','2016-01-13 10:24:48'),(346510,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'47\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054811000823975','2016-01-13 10:31:29'),(346511,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'3\', \'2015\', \'10\', \'AP\', 1)','Aptransaction/invoicePosting','0.032839059829712','2016-01-13 10:31:29'),(346512,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'47\'','Aptransaction/invoicePosting','0.012891054153442','2016-01-13 10:31:29'),(346513,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151000000001\', \'PI/SP05[00000005]\', \'Purchase Invoice Confirm [ PI/SP05[00000005] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 40, 40, \'76\')','Aptransaction/invoicePosting','0.026669025421143','2016-01-13 10:31:29'),(346514,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000001\', 1, \'HARDWARE\', \'314\', \'KIM JAYA HARDWARE & ELECTRICAL\', 37.74, \'1\', \'1\', \'37.74\', \'10\', \'2015\', \'1\', \'PI/SP05[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.080873966217041','2016-01-13 10:31:29'),(346515,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151000000001\', \'HARDWARE\', \'406\', \'KIM JAYA HARDWARE & ELECTRICAL\', 37.74, \'1\', \'1\', \'37.74\', \'10\', \'2015\', \'1\', \'PI/SP05[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029154062271118','2016-01-13 10:31:29'),(346516,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151000000001\', \'HARDWARE\', \'311\', \'KIM JAYA HARDWARE & ELECTRICAL\', 2.26, \'1\', \'1\', \'2.26\', \'10\', \'2015\', \'1\', \'PI/SP05[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022825956344604','2016-01-13 10:31:29'),(346517,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151000000001\', \'HARDWARE\', \'314\', \'KIM JAYA HARDWARE & ELECTRICAL\', 2.26, \'1\', \'1\', \'2.26\', \'10\', \'2015\', \'1\', \'PI/SP05[00000005]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094919204711914','2016-01-13 10:31:29'),(346518,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000001\'','Aptransaction/invoicePosting','0.011456966400146','2016-01-13 10:31:29'),(346519,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030255794525146','2016-01-13 10:31:30'),(346520,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.033164978027344','2016-01-13 10:31:30'),(346521,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'48\'','Aptransaction/invoicePosting','0.02866792678833','2016-01-13 10:31:30'),(346522,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151000000002\', \'PI/SP06[00000006]\', \'Purchase Invoice Confirm [ PI/SP06[00000006] ]\', \'3\', \'2015-10-10\', \'2015\', \'10\', 10.5, 10.5, \'76\')','Aptransaction/invoicePosting','0.036441087722778','2016-01-13 10:31:30'),(346523,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000002\', 1, \'HOOK K404\', \'314\', \'MR D.I.Y. (KUCHAI) SDN BHD\', 9.91, \'1\', \'1\', \'9.91\', \'10\', \'2015\', \'1\', \'PI/SP06[00000006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026074886322021','2016-01-13 10:31:30'),(346524,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151000000002\', \'HOOK K404\', \'406\', \'MR D.I.Y. (KUCHAI) SDN BHD\', 9.91, \'1\', \'1\', \'9.91\', \'10\', \'2015\', \'1\', \'PI/SP06[00000006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027220964431763','2016-01-13 10:31:30'),(346525,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151000000002\', \'HOOK K404\', \'311\', \'MR D.I.Y. (KUCHAI) SDN BHD\', 0.59, \'1\', \'1\', \'0.59\', \'10\', \'2015\', \'1\', \'PI/SP06[00000006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017783164978027','2016-01-13 10:31:30'),(346526,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151000000002\', \'HOOK K404\', \'314\', \'MR D.I.Y. (KUCHAI) SDN BHD\', 0.59, \'1\', \'1\', \'0.59\', \'10\', \'2015\', \'1\', \'PI/SP06[00000006]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03481912612915','2016-01-13 10:31:30'),(346527,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.5, `total_amount_cr` = 10.5, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000002\'','Aptransaction/invoicePosting','0.038147926330566','2016-01-13 10:31:30'),(346528,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019353151321411','2016-01-13 10:31:30'),(346529,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.027315139770508','2016-01-13 10:31:30'),(346530,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'49\'','Aptransaction/invoicePosting','0.011632919311523','2016-01-13 10:31:30'),(346531,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151000000003\', \'PI/SP07[00000007]\', \'Purchase Invoice Confirm [ PI/SP07[00000007] ]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 176, 176, \'76\')','Aptransaction/invoicePosting','0.011522054672241','2016-01-13 10:31:30'),(346532,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000003\', 1, \'RANTAI BESI\', \'314\', \'NATIVE RESOURCES\', 176, \'1\', \'1\', \'176\', \'10\', \'2015\', \'1\', \'PI/SP07[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010406017303467','2016-01-13 10:31:30'),(346533,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151000000003\', \'RANTAI BESI\', \'406\', \'NATIVE RESOURCES\', 176, \'1\', \'1\', \'176\', \'10\', \'2015\', \'1\', \'PI/SP07[00000007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011687040328979','2016-01-13 10:31:30'),(346534,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 176, `total_amount_cr` = 176, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000003\'','Aptransaction/invoicePosting','0.011677980422974','2016-01-13 10:31:30'),(346535,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018165826797485','2016-01-13 10:31:31'),(346536,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.016422986984253','2016-01-13 10:31:31'),(346537,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'50\'','Aptransaction/invoicePosting','0.012058019638062','2016-01-13 10:31:31'),(346538,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151000000004\', \'PI/SP08[00000008]\', \'Purchase Invoice Confirm [ PI/SP08[00000008] ]\', \'3\', \'2015-10-30\', \'2015\', \'10\', 24.05, 24.05, \'76\')','Aptransaction/invoicePosting','0.015372037887573','2016-01-13 10:31:31'),(346539,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000004\', 1, \'STOPPING COMPOUND,GALVANISED IRON\', \'314\', \'FONG WAI BUILDERS SDN BHD\', 22.7, \'1\', \'1\', \'22.7\', \'10\', \'2015\', \'1\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010380029678345','2016-01-13 10:31:31'),(346540,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151000000004\', \'STOPPING COMPOUND,GALVANISED IRON\', \'406\', \'FONG WAI BUILDERS SDN BHD\', 22.7, \'1\', \'1\', \'22.7\', \'10\', \'2015\', \'1\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010421991348267','2016-01-13 10:31:31'),(346541,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151000000004\', \'STOPPING COMPOUND,GALVANISED IRON\', \'311\', \'FONG WAI BUILDERS SDN BHD\', 1.36, \'1\', \'1\', \'1.36\', \'10\', \'2015\', \'1\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011733055114746','2016-01-13 10:31:31'),(346542,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151000000004\', \'STOPPING COMPOUND,GALVANISED IRON\', \'314\', \'FONG WAI BUILDERS SDN BHD\', 1.36, \'1\', \'1\', \'1.36\', \'10\', \'2015\', \'1\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01046895980835','2016-01-13 10:31:31'),(346543,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000004\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'FONG WAI BUILDERS SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'10\', \'2015\', \'2\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.26189303398132','2016-01-13 10:31:31'),(346544,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151000000004\', \'ROUNDING ADJUSTMENT\', \'406\', \'FONG WAI BUILDERS SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'10\', \'2015\', \'2\', \'PI/SP08[00000008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027450084686279','2016-01-13 10:31:31'),(346545,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.05, `total_amount_cr` = 24.05, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000004\'','Aptransaction/invoicePosting','0.011482954025269','2016-01-13 10:31:31'),(346546,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'51\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032728910446167','2016-01-13 10:31:32'),(346547,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.01448917388916','2016-01-13 10:31:32'),(346548,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'51\'','Aptransaction/invoicePosting','0.01175594329834','2016-01-13 10:31:32'),(346549,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151000000005\', \'PI/SP09[00000009]\', \'Purchase Invoice Confirm [ PI/SP09[00000009] ]\', \'3\', \'2015-10-31\', \'2015\', \'10\', 38.7, 38.7, \'76\')','Aptransaction/invoicePosting','0.090585947036743','2016-01-13 10:31:32'),(346550,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000005\', 1, \'SIMEN,PASIR KASAR,THINNER & BATU PASIR\', \'0\', \'SOED BERKAT TRADING\', 38.7, \'1\', \'1\', \'38.7\', \'10\', \'2015\', \'1\', \'PI/SP09[00000009]\', NULL, \'76\')','Aptransaction/invoicePosting','0.30810499191284','2016-01-13 10:31:32'),(346551,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151000000005\', \'SIMEN,PASIR KASAR,THINNER & BATU PASIR\', \'406\', \'SOED BERKAT TRADING\', 38.7, \'1\', \'1\', \'38.7\', \'10\', \'2015\', \'1\', \'PI/SP09[00000009]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12279081344604','2016-01-13 10:31:32'),(346552,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38.7, `total_amount_cr` = 38.7, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000005\'','Aptransaction/invoicePosting','0.036417961120605','2016-01-13 10:31:32'),(346553,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  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10:31:33'),(346559,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151000000006\', \'SCREW, NUT & WASHER\', \'311\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 0.58, \'1\', \'1\', \'0.58\', \'10\', \'2015\', \'1\', \'PI/SP10[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011466979980469','2016-01-13 10:31:33'),(346560,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151000000006\', \'SCREW, NUT & WASHER\', \'314\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 0.58, \'1\', \'1\', \'0.58\', \'10\', \'2015\', \'1\', \'PI/SP10[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010172843933105','2016-01-13 10:31:33'),(346561,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151000000006\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'10\', \'2015\', \'2\', \'PI/SP10[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010125160217285','2016-01-13 10:31:33'),(346562,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151000000006\', \'ROUNDING ADJUSTMENT\', \'406\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'10\', \'2015\', \'2\', \'PI/SP10[00000010]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011505126953125','2016-01-13 10:31:33'),(346563,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.2, `total_amount_cr` = 10.2, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000006\'','Aptransaction/invoicePosting','0.036396980285645','2016-01-13 10:31:33'),(346564,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'75\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051715850830078','2016-01-13 10:32:44'),(346565,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'3\', \'2015\', \'11\', \'AP\', 1)','Aptransaction/invoicePosting','0.053447961807251','2016-01-13 10:32:44'),(346566,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'75\'','Aptransaction/invoicePosting','0.040931940078735','2016-01-13 10:32:44'),(346567,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000001\', \'PI/SP28[00000028]\', \'Purchase Invoice Confirm [ PI/SP28[00000028] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 140, 140, \'76\')','Aptransaction/invoicePosting','0.01131010055542','2016-01-13 10:32:44'),(346568,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000001\', 1, \'MAXILITE 18L\', \'314\', \'NATIVE RESOURCES\', 140, \'1\', \'1\', \'140\', \'11\', \'2015\', \'1\', \'PI/SP28[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092270374298096','2016-01-13 10:32:44'),(346569,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000001\', \'MAXILITE 18L\', \'406\', \'NATIVE RESOURCES\', 140, \'1\', \'1\', \'140\', \'11\', \'2015\', \'1\', \'PI/SP28[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018853902816772','2016-01-13 10:32:44'),(346570,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000001\'','Aptransaction/invoicePosting','0.027806997299194','2016-01-13 10:32:44'),(346571,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02591609954834','2016-01-13 10:32:44'),(346572,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.014998197555542','2016-01-13 10:32:44'),(346573,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000002\' WHERE `ID` =  \'43\'','Aptransaction/invoicePosting','0.012860059738159','2016-01-13 10:32:44'),(346574,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000002\', \'PI / SP01[00000001]\', \'Purchase Invoice Confirm [ PI / SP01[00000001] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 27.5, 27.5, \'76\')','Aptransaction/invoicePosting','0.015454053878784','2016-01-13 10:32:44'),(346575,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000002\', 1, \'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW\', \'0\', \'SOED BERKAT TRADING\', 27.5, \'1\', \'1\', \'27.5\', \'11\', \'2015\', \'1\', \'PI / SP01[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092310905456543','2016-01-13 10:32:44'),(346576,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000002\', \'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW\', \'406\', \'SOED BERKAT TRADING\', 27.5, \'1\', \'1\', \'27.5\', \'11\', \'2015\', \'1\', \'PI / SP01[00000001]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035523176193237','2016-01-13 10:32:44'),(346577,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.5, `total_amount_cr` = 27.5, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000002\'','Aptransaction/invoicePosting','0.011225938796997','2016-01-13 10:32:44'),(346578,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017952919006348','2016-01-13 10:32:45'),(346579,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.014919996261597','2016-01-13 10:32:45'),(346580,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000003\' WHERE `ID` =  \'44\'','Aptransaction/invoicePosting','0.012875080108643','2016-01-13 10:32:45'),(346581,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000003\', \'PI/SP02[00000002]\', \'Purchase Invoice Confirm [ PI/SP02[00000002] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 51.41, 51.41, \'76\')','Aptransaction/invoicePosting','0.0093050003051758','2016-01-13 10:32:45'),(346582,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000003\', 1, \'COPPER\', \'314\', \'QUALITY HARDWARE AND MACHINERY SUPPLY\', 48.5, \'1\', \'1\', \'48.5\', \'11\', \'2015\', \'1\', \'PI/SP02[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028372049331665','2016-01-13 10:32:45'),(346583,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000003\', \'COPPER\', \'407\', \'QUALITY HARDWARE AND MACHINERY SUPPLY\', 48.5, \'1\', \'1\', \'48.5\', \'11\', \'2015\', \'1\', \'PI/SP02[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017621040344238','2016-01-13 10:32:45'),(346584,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000003\', \'COPPER\', \'311\', \'QUALITY HARDWARE AND MACHINERY SUPPLY\', 2.91, \'1\', \'1\', \'2.91\', \'11\', \'2015\', \'1\', \'PI/SP02[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022340059280396','2016-01-13 10:32:45'),(346585,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000003\', \'COPPER\', \'314\', \'QUALITY HARDWARE AND MACHINERY SUPPLY\', 2.91, \'1\', \'1\', \'2.91\', \'11\', \'2015\', \'1\', \'PI/SP02[00000002]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022197961807251','2016-01-13 10:32:45'),(346586,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.41, `total_amount_cr` = 51.41, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000003\'','Aptransaction/invoicePosting','0.011190176010132','2016-01-13 10:32:45'),(346587,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01868200302124','2016-01-13 10:32:45'),(346588,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.031584024429321','2016-01-13 10:32:45'),(346589,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'45\'','Aptransaction/invoicePosting','0.011820077896118','2016-01-13 10:32:45'),(346590,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000004\', \'PI/SP03[00000003]\', \'Purchase Invoice Confirm [ PI/SP03[00000003] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 70, 70, \'76\')','Aptransaction/invoicePosting','0.019554138183594','2016-01-13 10:32:45'),(346591,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000004\', 1, \'BENMA 4\\\' GRINDER\', \'314\', \'CHENG HUAT HARDWARE & MACHINERY SDN BHD\', 70, \'1\', \'1\', \'70\', \'11\', \'2015\', \'1\', \'PI/SP03[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091531276702881','2016-01-13 10:32:45'),(346592,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000004\', \'BENMA 4\\\' GRINDER\', \'406\', \'CHENG HUAT HARDWARE & MACHINERY SDN BHD\', 70, \'1\', \'1\', \'70\', \'11\', \'2015\', \'1\', \'PI/SP03[00000003]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026945114135742','2016-01-13 10:32:45'),(346593,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000004\'','Aptransaction/invoicePosting','0.011221885681152','2016-01-13 10:32:45'),(346594,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'46\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.32177400588989','2016-01-13 10:32:46'),(346595,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.024883031845093','2016-01-13 10:32:46'),(346596,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000005\' WHERE `ID` =  \'46\'','Aptransaction/invoicePosting','0.011296033859253','2016-01-13 10:32:46'),(346597,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000005\', \'PI/SP04[00000004]\', \'Purchase Invoice Confirm [ PI/SP04[00000004] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 550, 550, \'76\')','Aptransaction/invoicePosting','0.04459810256958','2016-01-13 10:32:46'),(346598,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000005\', 1, \'CHANDE 4 ROLLS KOR Z FILTER\', \'314\', \'TOP FREE IMPORTER & SUPPLY\', 550, \'1\', \'1\', \'550\', \'11\', \'2015\', \'1\', \'PI/SP04[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050746917724609','2016-01-13 10:32:46'),(346599,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000005\', \'CHANDE 4 ROLLS KOR Z FILTER\', \'406\', \'TOP FREE IMPORTER & SUPPLY\', 550, \'1\', \'1\', \'550\', \'11\', \'2015\', \'1\', \'PI/SP04[00000004]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017585039138794','2016-01-13 10:32:46'),(346600,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 550, `total_amount_cr` = 550, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000005\'','Aptransaction/invoicePosting','0.012566089630127','2016-01-13 10:32:46'),(346601,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'53\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032794952392578','2016-01-13 10:32:47'),(346602,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.015842914581299','2016-01-13 10:32:47'),(346603,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000006\' WHERE `ID` =  \'53\'','Aptransaction/invoicePosting','0.036381959915161','2016-01-13 10:32:47'),(346604,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000006\', \'PI/SP11[00000011]\', \'Purchase Invoice Confirm [ PI/SP11[00000011] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 26.3, 26.3, \'76\')','Aptransaction/invoicePosting','0.036017179489136','2016-01-13 10:32:47'),(346605,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000006\', 1, \'RANTAI, PADLOCK\', \'0\', \'SOED BERKAT TRADING\', 26.3, \'1\', \'1\', \'26.3\', \'11\', \'2015\', \'1\', \'PI/SP11[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025873899459839','2016-01-13 10:32:47'),(346606,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000006\', \'RANTAI, PADLOCK\', \'406\', \'SOED BERKAT TRADING\', 26.3, \'1\', \'1\', \'26.3\', \'11\', \'2015\', \'1\', \'PI/SP11[00000011]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035542011260986','2016-01-13 10:32:47'),(346607,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.3, `total_amount_cr` = 26.3, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000006\'','Aptransaction/invoicePosting','0.011208057403564','2016-01-13 10:32:47'),(346608,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'54\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020493984222412','2016-01-13 10:32:47'),(346609,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.014823913574219','2016-01-13 10:32:47'),(346610,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000007\' WHERE `ID` =  \'54\'','Aptransaction/invoicePosting','0.038089990615845','2016-01-13 10:32:47'),(346611,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000007\', \'PI/SP12[00000012]\', \'Purchase Invoice Confirm [ PI/SP12[00000012] ]\', \'3\', \'2015-11-01\', \'2015\', \'11\', 4.2, 4.2, \'76\')','Aptransaction/invoicePosting','0.026581048965454','2016-01-13 10:32:47'),(346612,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000007\', 1, \'WALPLUG\', \'0\', \'SOED BERKAT TRADING\', 4.2, \'1\', \'1\', \'4.2\', \'11\', \'2015\', \'1\', \'PI/SP12[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025811910629272','2016-01-13 10:32:47'),(346613,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000007\', \'WALPLUG\', \'406\', \'SOED BERKAT TRADING\', 4.2, \'1\', \'1\', \'4.2\', \'11\', \'2015\', \'1\', \'PI/SP12[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035480976104736','2016-01-13 10:32:47'),(346614,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.2, `total_amount_cr` = 4.2, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000007\'','Aptransaction/invoicePosting','0.01128101348877','2016-01-13 10:32:48'),(346615,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'55\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019920110702515','2016-01-13 10:32:48'),(346616,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.014893770217896','2016-01-13 10:32:48'),(346617,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000008\' WHERE `ID` =  \'55\'','Aptransaction/invoicePosting','0.012905120849609','2016-01-13 10:32:48'),(346618,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000008\', \'PI/SP13[00000013]\', \'Purchase Invoice Confirm [ PI/SP13[00000013] ]\', \'3\', \'2015-11-02\', \'2015\', \'11\', 27.55, 27.55, \'76\')','Aptransaction/invoicePosting','0.017539978027344','2016-01-13 10:32:48'),(346619,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000008\', 1, \'CEILING BOARD\', \'314\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 26, \'1\', \'1\', \'26\', \'11\', \'2015\', \'1\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019476890563965','2016-01-13 10:32:48'),(346620,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000008\', \'CEILING BOARD\', \'406\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 26, \'1\', \'1\', \'26\', \'11\', \'2015\', \'1\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018955945968628','2016-01-13 10:32:48'),(346621,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000008\', \'CEILING BOARD\', \'311\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1.56, \'1\', \'1\', \'1.56\', \'11\', \'2015\', \'1\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017577886581421','2016-01-13 10:32:48'),(346622,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000008\', \'CEILING BOARD\', \'314\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1.56, \'1\', \'1\', \'1.56\', \'11\', \'2015\', \'1\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018931865692139','2016-01-13 10:32:48'),(346623,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000008\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025879859924316','2016-01-13 10:32:48'),(346624,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151100000008\', \'ROUNDING ADJUSTMENT\', \'406\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI/SP13[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025886058807373','2016-01-13 10:32:48'),(346625,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.55, `total_amount_cr` = 27.55, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000008\'','Aptransaction/invoicePosting','0.012574911117554','2016-01-13 10:32:48'),(346626,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'56\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012226104736328','2016-01-13 10:32:49'),(346627,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.034287214279175','2016-01-13 10:32:49'),(346628,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000009\' WHERE `ID` =  \'56\'','Aptransaction/invoicePosting','0.011525869369507','2016-01-13 10:32:49'),(346629,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000009\', \'PI/SP14[00000014]\', \'Purchase Invoice Confirm [ PI/SP14[00000014] ]\', \'3\', \'2015-11-07\', \'2015\', \'11\', 20, 20, \'76\')','Aptransaction/invoicePosting','0.028280019760132','2016-01-13 10:32:49'),(346630,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000009\', 1, \'M.HACKER\', \'314\', \'MIRSHA TRADING\', 20, \'1\', \'1\', \'20\', \'11\', \'2015\', \'1\', \'PI/SP14[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03447699546814','2016-01-13 10:32:49'),(346631,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000009\', \'M.HACKER\', \'406\', \'MIRSHA TRADING\', 20, \'1\', \'1\', \'20\', \'11\', \'2015\', \'1\', \'PI/SP14[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026199102401733','2016-01-13 10:32:49'),(346632,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000009\'','Aptransaction/invoicePosting','0.046101808547974','2016-01-13 10:32:49'),(346633,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013909101486206','2016-01-13 10:32:50'),(346634,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.015177011489868','2016-01-13 10:32:50'),(346635,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000010\' WHERE `ID` =  \'57\'','Aptransaction/invoicePosting','0.013173818588257','2016-01-13 10:32:50'),(346636,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000010\', \'PI/SP15[00000015]\', \'Purchase Invoice Confirm [ PI/SP15[00000015] ]\', \'3\', \'2015-11-07\', \'2015\', \'11\', 155, 155, \'76\')','Aptransaction/invoicePosting','0.031248092651367','2016-01-13 10:32:50'),(346637,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000010\', 1, \'BELIAN BAHAN PEMBINAAN\', \'314\', \'ECON TIMBER HARDWARE SDN BHD\', 146.23, \'1\', \'1\', \'146.23\', \'11\', \'2015\', \'1\', \'PI/SP15[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035444974899292','2016-01-13 10:32:50'),(346638,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000010\', \'BELIAN BAHAN PEMBINAAN\', \'406\', \'ECON TIMBER HARDWARE SDN BHD\', 146.23, \'1\', \'1\', \'146.23\', \'11\', \'2015\', \'1\', \'PI/SP15[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035789966583252','2016-01-13 10:32:50'),(346639,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000010\', \'BELIAN BAHAN PEMBINAAN\', \'311\', \'ECON TIMBER HARDWARE SDN BHD\', 8.77, \'1\', \'1\', \'8.77\', \'11\', \'2015\', \'1\', \'PI/SP15[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03450083732605','2016-01-13 10:32:50'),(346640,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000010\', \'BELIAN BAHAN PEMBINAAN\', \'314\', \'ECON TIMBER HARDWARE SDN BHD\', 8.77, \'1\', \'1\', \'8.77\', \'11\', \'2015\', \'1\', \'PI/SP15[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026178121566772','2016-01-13 10:32:50'),(346641,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 155, `total_amount_cr` = 155, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000010\'','Aptransaction/invoicePosting','0.01275110244751','2016-01-13 10:32:50'),(346642,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02950119972229','2016-01-13 10:32:50'),(346643,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.031877994537354','2016-01-13 10:32:50'),(346644,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000011\' WHERE `ID` =  \'58\'','Aptransaction/invoicePosting','0.054984092712402','2016-01-13 10:32:50'),(346645,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000011\', \'PI/SP16[00000016]\', \'Purchase Invoice Confirm [ PI/SP16[00000016] ]\', \'3\', \'2015-11-07\', \'2015\', \'11\', 4.5, 4.5, \'76\')','Aptransaction/invoicePosting','0.035226106643677','2016-01-13 10:32:51'),(346646,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000011\', 1, \'PASIR KASAR\', \'314\', \'ECON TIMBER HARDWARE SDN BHD\', 4.25, \'1\', \'1\', \'4.25\', \'11\', \'2015\', \'1\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027425050735474','2016-01-13 10:32:51'),(346647,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000011\', \'PASIR KASAR\', \'406\', \'ECON TIMBER HARDWARE SDN BHD\', 4.25, \'1\', \'1\', \'4.25\', \'11\', \'2015\', \'1\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034494876861572','2016-01-13 10:32:51'),(346648,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000011\', \'PASIR KASAR\', \'311\', \'ECON TIMBER HARDWARE SDN BHD\', 0.26, \'1\', \'1\', \'0.26\', \'11\', \'2015\', \'1\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026172161102295','2016-01-13 10:32:51'),(346649,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000011\', \'PASIR KASAR\', \'314\', \'ECON TIMBER HARDWARE SDN BHD\', 0.26, \'1\', \'1\', \'0.26\', \'11\', \'2015\', \'1\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04411506652832','2016-01-13 10:32:51'),(346650,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000011\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'ECON TIMBER HARDWARE SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026196956634521','2016-01-13 10:32:51'),(346651,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151100000011\', \'ROUNDING ADJUSTMENT\', \'406\', \'ECON TIMBER HARDWARE SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI/SP16[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010786056518555','2016-01-13 10:32:51'),(346652,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.5, `total_amount_cr` = 4.5, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000011\'','Aptransaction/invoicePosting','0.011547803878784','2016-01-13 10:32:51'),(346653,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021128177642822','2016-01-13 10:32:51'),(346654,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.015164852142334','2016-01-13 10:32:51'),(346655,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000012\' WHERE `ID` =  \'59\'','Aptransaction/invoicePosting','0.013239145278931','2016-01-13 10:32:51'),(346656,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000012\', \'PI/SP17[00000017]\', \'Purchase Invoice Confirm [ PI/SP17[00000017] ]\', \'3\', \'2015-11-08\', \'2015\', \'11\', 97, 97, \'76\')','Aptransaction/invoicePosting','0.014925956726074','2016-01-13 10:32:51'),(346657,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000012\', 1, \'BELIAN BAHAN PEMBINAAN\', \'314\', \'DINA RESOURCES TRADING\', 97, \'1\', \'1\', \'97\', \'11\', \'2015\', \'1\', \'PI/SP17[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011890888214111','2016-01-13 10:32:51'),(346658,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000012\', \'BELIAN BAHAN PEMBINAAN\', \'406\', \'DINA RESOURCES TRADING\', 97, \'1\', \'1\', \'97\', \'11\', \'2015\', \'1\', \'PI/SP17[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01063084602356','2016-01-13 10:32:51'),(346659,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 97, `total_amount_cr` = 97, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000012\'','Aptransaction/invoicePosting','0.013015985488892','2016-01-13 10:32:51'),(346660,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'60\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034859180450439','2016-01-13 10:32:52'),(346661,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.031793117523193','2016-01-13 10:32:52'),(346662,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000013\' WHERE `ID` =  \'60\'','Aptransaction/invoicePosting','0.029908895492554','2016-01-13 10:32:52'),(346663,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000013\', \'PI/SP18[00000018]\', \'Purchase Invoice Confirm [ PI/SP18[00000018] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 1817.9, 1817.9, \'76\')','Aptransaction/invoicePosting','0.041665077209473','2016-01-13 10:32:52'),(346664,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000013\', 1, \'LED FLOOD LIGHT\', \'314\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 1715, \'1\', \'1\', \'1715\', \'11\', \'2015\', \'1\', \'PI/SP18[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028142213821411','2016-01-13 10:32:52'),(346665,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000013\', \'LED FLOOD LIGHT\', \'408\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 1715, \'1\', \'1\', \'1715\', \'11\', \'2015\', \'1\', \'PI/SP18[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017899036407471','2016-01-13 10:32:52'),(346666,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000013\', \'LED FLOOD LIGHT\', \'311\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 102.9, \'1\', \'1\', \'102.9\', \'11\', \'2015\', \'1\', \'PI/SP18[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044027090072632','2016-01-13 10:32:52'),(346667,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000013\', \'LED FLOOD LIGHT\', \'314\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 102.9, \'1\', \'1\', \'102.9\', \'11\', \'2015\', \'1\', \'PI/SP18[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026189088821411','2016-01-13 10:32:52'),(346668,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1817.9, `total_amount_cr` = 1817.9, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000013\'','Aptransaction/invoicePosting','0.062752962112427','2016-01-13 10:32:52'),(346669,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'61\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017807960510254','2016-01-13 10:32:52'),(346670,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.03184700012207','2016-01-13 10:32:52'),(346671,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000014\' WHERE `ID` =  \'61\'','Aptransaction/invoicePosting','0.037030935287476','2016-01-13 10:32:52'),(346672,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000014\', \'PI/SP19[00000019]\', \'Purchase Invoice Confirm [ PI/SP19[00000019] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 81.1, 81.1, \'76\')','Aptransaction/invoicePosting','0.044849872589111','2016-01-13 10:32:52'),(346673,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000014\', 1, \'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED\', \'314\', \'FONG WAI BUILDERS SDN BHD\', 76.5, \'1\', \'1\', \'76.5\', \'11\', \'2015\', \'1\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026134014129639','2016-01-13 10:32:53'),(346674,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000014\', \'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED\', \'406\', \'FONG WAI BUILDERS SDN BHD\', 76.5, \'1\', \'1\', \'76.5\', \'11\', \'2015\', \'1\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027477025985718','2016-01-13 10:32:53'),(346675,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000014\', \'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED\', \'311\', \'FONG WAI BUILDERS SDN BHD\', 4.59, \'1\', \'1\', \'4.59\', \'11\', \'2015\', \'1\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034471035003662','2016-01-13 10:32:53'),(346676,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000014\', \'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED\', \'314\', \'FONG WAI BUILDERS SDN BHD\', 4.59, \'1\', \'1\', \'4.59\', \'11\', \'2015\', \'1\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019126892089844','2016-01-13 10:32:53'),(346677,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000014\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'FONG WAI BUILDERS SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026110172271729','2016-01-13 10:32:53'),(346678,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151100000014\', \'ROUNDING ADJUSTMENT\', \'406\', \'FONG WAI BUILDERS SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP19[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019222021102905','2016-01-13 10:32:53'),(346679,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 81.1, `total_amount_cr` = 81.1, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000014\'','Aptransaction/invoicePosting','0.028112888336182','2016-01-13 10:32:53'),(346680,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038172960281372','2016-01-13 10:32:54'),(346681,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.02519702911377','2016-01-13 10:32:54'),(346682,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000015\' WHERE `ID` =  \'62\'','Aptransaction/invoicePosting','0.019951820373535','2016-01-13 10:32:54'),(346683,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000015\', \'PI/SP20[00000020]\', \'Purchase Invoice Confirm [ PI/SP20[00000020] ]\', \'3\', \'2015-11-22\', \'2015\', \'11\', 638, 638, \'76\')','Aptransaction/invoicePosting','0.028290033340454','2016-01-13 10:32:54'),(346684,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000015\', 1, \'BELIAN PERALATAN ELEKTRIK\', \'314\', \'SUREWIN ELECTRIC TRADING\', 638, \'1\', \'1\', \'638\', \'11\', \'2015\', \'1\', \'PI/SP20[00000020]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051009893417358','2016-01-13 10:32:54'),(346685,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000015\', \'BELIAN PERALATAN ELEKTRIK\', \'408\', \'SUREWIN ELECTRIC TRADING\', 638, \'1\', \'1\', \'638\', \'11\', \'2015\', \'1\', \'PI/SP20[00000020]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052512884140015','2016-01-13 10:32:54'),(346686,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 638, `total_amount_cr` = 638, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000015\'','Aptransaction/invoicePosting','0.028228998184204','2016-01-13 10:32:54'),(346687,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'63\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023103952407837','2016-01-13 10:32:55'),(346688,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.011478900909424','2016-01-13 10:32:55'),(346689,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000016\' WHERE `ID` =  \'63\'','Aptransaction/invoicePosting','0.011764049530029','2016-01-13 10:32:55'),(346690,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000016\', \'PI/SP21[00000021]\', \'Purchase Invoice Confirm [ PI/SP21[00000021] ]\', \'3\', \'2015-11-22\', \'2015\', \'11\', 162.71, 162.71, \'76\')','Aptransaction/invoicePosting','0.041136026382446','2016-01-13 10:32:55'),(346691,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000016\', 1, \'BELIAN BARANGAN PAIP\', \'314\', \'FU SENG HARDWARE TRADING\', 153.5, \'1\', \'1\', \'153.5\', \'11\', \'2015\', \'1\', \'PI/SP21[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043986082077026','2016-01-13 10:32:55'),(346692,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000016\', \'BELIAN BARANGAN PAIP\', \'407\', \'FU SENG HARDWARE TRADING\', 153.5, \'1\', \'1\', \'153.5\', \'11\', \'2015\', \'1\', \'PI/SP21[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047518968582153','2016-01-13 10:32:55'),(346693,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000016\', \'BELIAN BARANGAN PAIP\', \'311\', \'FU SENG HARDWARE TRADING\', 9.21, \'1\', \'1\', \'9.21\', \'11\', \'2015\', \'1\', \'PI/SP21[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035776138305664','2016-01-13 10:32:55'),(346694,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000016\', \'BELIAN BARANGAN PAIP\', \'314\', \'FU SENG HARDWARE TRADING\', 9.21, \'1\', \'1\', \'9.21\', \'11\', \'2015\', \'1\', \'PI/SP21[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039535999298096','2016-01-13 10:32:55'),(346695,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 162.71, `total_amount_cr` = 162.71, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000016\'','Aptransaction/invoicePosting','0.011480093002319','2016-01-13 10:32:55'),(346696,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'67\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17375016212463','2016-01-13 10:32:56'),(346697,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.029752016067505','2016-01-13 10:32:56'),(346698,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000017\' WHERE `ID` =  \'67\'','Aptransaction/invoicePosting','0.037013053894043','2016-01-13 10:32:56'),(346699,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000017\', \'PI/SP22[00000022]\', \'Purchase Invoice Confirm [ PI/SP22[00000022] ]\', \'3\', \'2015-11-21\', \'2015\', \'11\', 689.64, 689.64, \'76\')','Aptransaction/invoicePosting','0.062326192855835','2016-01-13 10:32:56'),(346700,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000017\', 1, \'BELIAN PERALTAN ELEKTRIK\', \'314\', \'3E TRADING CO\', 650.6, \'1\', \'1\', \'650.6\', \'11\', \'2015\', \'1\', \'PI/SP22[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026065111160278','2016-01-13 10:32:56'),(346701,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000017\', \'BELIAN PERALTAN ELEKTRIK\', \'408\', \'3E TRADING CO\', 650.6, \'1\', \'1\', \'650.6\', \'11\', \'2015\', \'1\', \'PI/SP22[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026214122772217','2016-01-13 10:32:56'),(346702,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000017\', \'BELIAN PERALTAN ELEKTRIK\', \'311\', \'3E TRADING CO\', 39.04, \'1\', \'1\', \'39.04\', \'11\', \'2015\', \'1\', \'PI/SP22[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03553295135498','2016-01-13 10:32:56'),(346703,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000017\', \'BELIAN PERALTAN ELEKTRIK\', \'314\', \'3E TRADING CO\', 39.04, \'1\', \'1\', \'39.04\', \'11\', \'2015\', \'1\', \'PI/SP22[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026240825653076','2016-01-13 10:32:56'),(346704,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689.64, `total_amount_cr` = 689.64, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000017\'','Aptransaction/invoicePosting','0.012880086898804','2016-01-13 10:32:56'),(346705,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047128915786743','2016-01-13 10:32:57'),(346706,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.04137110710144','2016-01-13 10:32:57'),(346707,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000018\' WHERE `ID` =  \'70\'','Aptransaction/invoicePosting','0.037014007568359','2016-01-13 10:32:57'),(346708,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000018\', \'PI/SP23[00000023]\', \'Purchase Invoice Confirm [ PI/SP23[00000023] ]\', \'3\', \'2015-11-22\', \'2015\', \'11\', 59, 59, \'76\')','Aptransaction/invoicePosting','0.026789903640747','2016-01-13 10:32:57'),(346709,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000018\', 1, \'SWITCH D-LINK 5PT GIGABIT DGS-1005A \', \'314\', \'ALL IT HYPERMARKET SDN BHD\', 55.66, \'1\', \'1\', \'55.66\', \'11\', \'2015\', \'1\', \'PI/SP23[00000023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044040203094482','2016-01-13 10:32:57'),(346710,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000018\', \'SWITCH D-LINK 5PT GIGABIT DGS-1005A \', \'413\', 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`projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000018\', \'SWITCH D-LINK 5PT GIGABIT DGS-1005A \', \'314\', \'ALL IT HYPERMARKET SDN BHD\', 3.34, \'1\', \'1\', \'3.34\', \'11\', \'2015\', \'1\', \'PI/SP23[00000023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026169061660767','2016-01-13 10:32:57'),(346713,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 59, `total_amount_cr` = 59, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000018\'','Aptransaction/invoicePosting','0.037774085998535','2016-01-13 10:32:57'),(346714,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034425020217896','2016-01-13 10:32:58'),(346715,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.089903116226196','2016-01-13 10:32:58'),(346716,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000019\' WHERE `ID` =  \'71\'','Aptransaction/invoicePosting','0.049331903457642','2016-01-13 10:32:58'),(346717,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000019\', \'PI/SP24[00000024]\', \'Purchase Invoice Confirm [ PI/SP24[00000024] ]\', \'3\', \'2015-11-22\', \'2015\', \'11\', 199, 199, \'76\')','Aptransaction/invoicePosting','0.051661968231201','2016-01-13 10:32:58'),(346718,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000019\', 1, \'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)\', \'314\', \'AONE PLUS 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000019\', \'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)\', \'311\', \'AONE PLUS SUPPLIES & SERVICES SDN BHD \', 11.23, \'1\', \'1\', \'11.23\', \'11\', \'2015\', \'1\', \'PI/SP24[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02717399597168','2016-01-13 10:32:58'),(346721,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000019\', \'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)\', \'314\', \'AONE PLUS SUPPLIES & SERVICES SDN BHD \', 11.23, \'1\', \'1\', \'11.23\', \'11\', \'2015\', \'1\', \'PI/SP24[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017611980438232','2016-01-13 10:32:58'),(346722,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000019\', 5, \'ROUNDING ADJUSTMENT\', \'314\', \'AONE PLUS SUPPLIES & SERVICES SDN BHD \', 0.53, \'1\', \'1\', \'0.53\', \'11\', \'2015\', \'2\', \'PI/SP24[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027235984802246','2016-01-13 10:32:58'),(346723,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 6, \'AP20151100000019\', \'ROUNDING ADJUSTMENT\', \'414\', \'AONE PLUS SUPPLIES & SERVICES SDN BHD \', 0.53, \'1\', \'1\', \'0.53\', \'11\', \'2015\', \'2\', \'PI/SP24[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017623901367188','2016-01-13 10:32:58'),(346724,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 199, `total_amount_cr` = 199, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000019\'','Aptransaction/invoicePosting','0.027776002883911','2016-01-13 10:32:58'),(346725,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035193920135498','2016-01-13 10:32:59'),(346726,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.040776014328003','2016-01-13 10:32:59'),(346727,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000020\' WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.029920816421509','2016-01-13 10:32:59'),(346728,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000020\', \'PI/SP25[00000025]\', \'Purchase Invoice Confirm [ PI/SP25[00000025] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 20, 20, \'76\')','Aptransaction/invoicePosting','0.035630941390991','2016-01-13 10:32:59'),(346729,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000020\', 1, \'P.J. ANCHORS 1/4\\\'\\\' X 2\\\'\\\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\\\'\\\' X 3.6 CABLE TIE-L6\', \'314\', \'SYARIKAT PERNIAGAAN CHENG HUAT\', 18.87, \'1\', \'1\', \'18.87\', \'11\', \'2015\', \'1\', \'PI/SP25[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02790904045105','2016-01-13 10:32:59'),(346730,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000020\', \'P.J. ANCHORS 1/4\\\'\\\' X 2\\\'\\\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\\\'\\\' X 3.6 CABLE TIE-L6\', \'406\', \'SYARIKAT PERNIAGAAN CHENG HUAT\', 18.87, \'1\', \'1\', \'18.87\', \'11\', \'2015\', \'1\', \'PI/SP25[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034947872161865','2016-01-13 10:32:59'),(346731,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000020\', \'P.J. ANCHORS 1/4\\\'\\\' X 2\\\'\\\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\\\'\\\' X 3.6 CABLE TIE-L6\', \'311\', \'SYARIKAT PERNIAGAAN CHENG HUAT\', 1.13, \'1\', \'1\', \'1.13\', \'11\', \'2015\', \'1\', \'PI/SP25[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027942895889282','2016-01-13 10:32:59'),(346732,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000020\', \'P.J. ANCHORS 1/4\\\'\\\' X 2\\\'\\\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\\\'\\\' X 3.6 CABLE TIE-L6\', \'314\', \'SYARIKAT PERNIAGAAN CHENG HUAT\', 1.13, \'1\', \'1\', \'1.13\', \'11\', \'2015\', \'1\', \'PI/SP25[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0349440574646','2016-01-13 10:32:59'),(346733,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000020\'','Aptransaction/invoicePosting','0.03816294670105','2016-01-13 10:32:59'),(346734,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'73\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026695013046265','2016-01-13 10:32:59'),(346735,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.033911943435669','2016-01-13 10:32:59'),(346736,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000021\' WHERE `ID` =  \'73\'','Aptransaction/invoicePosting','0.036969184875488','2016-01-13 10:32:59'),(346737,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151100000021\', \'PI/SP26[00000026]\', \'Purchase Invoice Confirm [ PI/SP26[00000026] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 24, 24, \'76\')','Aptransaction/invoicePosting','0.011919975280762','2016-01-13 10:32:59'),(346738,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151100000021\', 1, \'BELIAN PERALATAN PEMBINAAN\', \'314\', \'KAMPUNG BARU HARDWARE SDN BHD\', 22.64, \'1\', \'1\', \'22.64\', \'11\', \'2015\', \'1\', \'PI/SP26[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099270343780518','2016-01-13 10:32:59'),(346739,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151100000021\', \'BELIAN PERALATAN PEMBINAAN\', \'406\', \'KAMPUNG BARU HARDWARE SDN BHD\', 22.64, \'1\', \'1\', \'22.64\', \'11\', \'2015\', \'1\', \'PI/SP26[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011279106140137','2016-01-13 10:32:59'),(346740,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151100000021\', \'BELIAN PERALATAN PEMBINAAN\', \'311\', \'KAMPUNG BARU HARDWARE SDN BHD\', 1.36, \'1\', \'1\', \'1.36\', \'11\', \'2015\', \'1\', \'PI/SP26[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026591062545776','2016-01-13 10:33:00'),(346741,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151100000021\', \'BELIAN PERALATAN PEMBINAAN\', \'314\', \'KAMPUNG BARU HARDWARE SDN BHD\', 1.36, \'1\', \'1\', \'1.36\', \'11\', \'2015\', \'1\', \'PI/SP26[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019629001617432','2016-01-13 10:33:00'),(346742,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24, `total_amount_cr` = 24, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000021\'','Aptransaction/invoicePosting','0.028528928756714','2016-01-13 10:33:00'),(346743,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'74\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.24383997917175','2016-01-13 10:33:27'),(346744,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'3\', \'2015\', \'12\', \'AP\', 1)','Aptransaction/invoicePosting','0.064388036727905','2016-01-13 10:33:27'),(346745,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000001\' WHERE `ID` =  \'74\'','Aptransaction/invoicePosting','0.036581039428711','2016-01-13 10:33:27'),(346746,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151200000001\', \'PI/SP27[00000027]\', \'Purchase Invoice Confirm [ PI/SP27[00000027] ]\', \'3\', \'2015-12-01\', \'2015\', \'12\', 9.5, 9.5, \'76\')','Aptransaction/invoicePosting','0.015192031860352','2016-01-13 10:33:27'),(346747,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151200000001\', 1, \'BELIAN PERALATAN ELEKTRIK\', \'314\', \'SUREWIN ELECTRIC TRADING\', 9.5, \'1\', \'1\', \'9.5\', \'12\', \'2015\', \'1\', \'PI/SP27[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0261070728302','2016-01-13 10:33:27'),(346748,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151200000001\', \'BELIAN PERALATAN ELEKTRIK\', \'408\', \'SUREWIN ELECTRIC TRADING\', 9.5, \'1\', \'1\', \'9.5\', \'12\', \'2015\', \'1\', \'PI/SP27[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024077892303467','2016-01-13 10:33:27'),(346749,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.5, `total_amount_cr` = 9.5, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000001\'','Aptransaction/invoicePosting','0.046210050582886','2016-01-13 10:33:27'),(346750,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021919012069702','2016-01-13 10:33:28'),(346751,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.023568153381348','2016-01-13 10:33:28'),(346752,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000002\' WHERE `ID` =  \'76\'','Aptransaction/invoicePosting','0.030016899108887','2016-01-13 10:33:28'),(346753,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151200000002\', \'PI/SP29[00000029]\', \'Purchase Invoice Confirm [ PI/SP29[00000029] ]\', \'3\', \'2015-12-01\', \'2015\', \'12\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.037977933883667','2016-01-13 10:33:28'),(346754,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151200000002\', 1, \'MAXILITE 18L\', \'314\', \'NATIVE RESOURCES\', 280, \'1\', \'1\', \'280\', \'12\', \'2015\', \'1\', \'PI/SP29[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027529001235962','2016-01-13 10:33:28'),(346755,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151200000002\', \'MAXILITE 18L\', \'406\', \'NATIVE RESOURCES\', 280, \'1\', \'1\', \'280\', \'12\', \'2015\', \'1\', \'PI/SP29[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026264905929565','2016-01-13 10:33:28'),(346756,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000002\'','Aptransaction/invoicePosting','0.058274984359741','2016-01-13 10:33:28'),(346757,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'159\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027039051055908','2016-01-13 10:33:29'),(346758,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.023475170135498','2016-01-13 10:33:29'),(346759,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'159\'','Aptransaction/invoicePosting','0.03000283241272','2016-01-13 10:33:29'),(346760,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151200000003\', \'PI/SP30[00000030]\', \'Purchase Invoice Confirm [ PI/SP30[00000030] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.018703937530518','2016-01-13 10:33:29'),(346761,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151200000003\', 1, \'CABLE TV\', \'314\', \'BL ELECTRICAL SERVICES & TRADING SDN BHD\', 45.28, 1, 1, \'45.28\', \'12\', \'2015\', \'1\', \'PI/SP30[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027429103851318','2016-01-13 10:33:29'),(346762,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151200000003\', \'CABLE TV\', \'408\', \'BL ELECTRICAL SERVICES & TRADING SDN BHD\', 45.28, 1, 1, \'45.28\', \'12\', \'2015\', \'1\', \'PI/SP30[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026180028915405','2016-01-13 10:33:29'),(346763,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151200000003\', \'CABLE TV\', \'311\', \'BL ELECTRICAL SERVICES & TRADING SDN BHD\', 2.72, 1, 1, \'2.72\', \'12\', \'2015\', \'1\', \'PI/SP30[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027635097503662','2016-01-13 10:33:29'),(346764,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151200000003\', \'CABLE TV\', \'314\', \'BL ELECTRICAL SERVICES & TRADING SDN BHD\', 2.72, 1, 1, \'2.72\', \'12\', \'2015\', \'1\', \'PI/SP30[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026189088821411','2016-01-13 10:33:29'),(346765,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48, `total_amount_cr` = 48, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000003\'','Aptransaction/invoicePosting','0.029431104660034','2016-01-13 10:33:29'),(346766,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'160\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024727821350098','2016-01-13 10:33:30'),(346767,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.015590906143188','2016-01-13 10:33:30'),(346768,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'160\'','Aptransaction/invoicePosting','0.013103008270264','2016-01-13 10:33:30'),(346769,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AP20151200000004\', \'PI/SP31[00000031]\', \'Purchase Invoice Confirm [ PI/SP31[00000031] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.026997089385986','2016-01-13 10:33:30'),(346770,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AP20151200000004\', 1, \'CAT5e KEYSTONE JACK\', \'0\', \'MESHIN ELECTRONIC SDN. BHD.\', 46.7, 1, 1, \'46.7\', \'12\', \'2015\', \'1\', \'PI/SP31[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11792993545532','2016-01-13 10:33:30'),(346771,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 2, \'AP20151200000004\', \'CAT5e KEYSTONE JACK\', \'408\', \'MESHIN ELECTRONIC SDN. BHD.\', 46.7, 1, 1, \'46.7\', \'12\', \'2015\', \'1\', \'PI/SP31[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011109828948975','2016-01-13 10:33:30'),(346772,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AP20151200000004\', \'CAT5e KEYSTONE JACK\', \'311\', \'MESHIN ELECTRONIC SDN. BHD.\', 2.8, 1, 1, \'2.8\', \'12\', \'2015\', \'1\', \'PI/SP31[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096299648284912','2016-01-13 10:33:30'),(346773,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AP20151200000004\', \'CAT5e KEYSTONE JACK\', \'0\', \'MESHIN ELECTRONIC SDN. BHD.\', 2.8, 1, 1, \'2.8\', \'12\', \'2015\', \'1\', \'PI/SP31[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011088848114014','2016-01-13 10:33:30'),(346774,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49.5, `total_amount_cr` = 49.5, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000004\'','Aptransaction/invoicePosting','0.011558055877686','2016-01-13 10:33:30'),(346775,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.0451500415802','2016-01-13 10:33:54'),(346776,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.028174877166748','2016-01-13 10:33:54'),(346777,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'314\', \'2015\', \'10\', \'0\', \'37.74\', -37.74, \'76\', \'2016-01-13: 03:01:54\')','Gltransaction/journalPosting','0.04052209854126','2016-01-13 10:33:54'),(346778,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'406\', \'2015\', \'10\', \'37.74\', \'0\', 37.74, \'76\', \'2016-01-13: 03:01:54\')','Gltransaction/journalPosting','0.033869028091431','2016-01-13 10:33:54'),(346779,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'311\', \'2015\', \'10\', \'2.26\', \'0\', 2.26, \'76\', \'2016-01-13: 03:01:54\')','Gltransaction/journalPosting','0.042726993560791','2016-01-13 10:33:54'),(346780,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023067951202393','2016-01-13 10:33:54'),(346781,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.017312049865723','2016-01-13 10:33:54'),(346782,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.012029886245728','2016-01-13 10:33:54'),(346783,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01245903968811','2016-01-13 10:33:54'),(346784,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097579956054688','2016-01-13 10:33:54'),(346785,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036056041717529','2016-01-13 10:33:54'),(346786,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0097720623016357','2016-01-13 10:33:54'),(346787,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.017145872116089','2016-01-13 10:33:55'),(346788,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.011866092681885','2016-01-13 10:33:55'),(346789,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012468814849854','2016-01-13 10:33:55'),(346790,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011684894561768','2016-01-13 10:33:55'),(346791,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.38840103149414','2016-01-13 10:33:55'),(346792,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.028578042984009','2016-01-13 10:33:55'),(346793,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017935991287231','2016-01-13 10:33:55'),(346794,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026808977127075','2016-01-13 10:33:55'),(346795,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036429882049561','2016-01-13 10:33:55'),(346796,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026810884475708','2016-01-13 10:33:55'),(346797,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036413908004761','2016-01-13 10:33:56'),(346798,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035116910934448','2016-01-13 10:33:56'),(346799,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.042194843292236','2016-01-13 10:33:56'),(346800,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000005\'','Gltransaction/journalPosting','0.12320899963379','2016-01-13 10:33:56'),(346801,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', NULL, \'0\', \'2015\', \'10\', \'0\', \'38.7\', -38.7, \'76\', \'2016-01-13: 03:01:56\')','Gltransaction/journalPosting','0.027598857879639','2016-01-13 10:33:56'),(346802,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.069730997085571','2016-01-13 10:33:56'),(346803,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.080463886260986','2016-01-13 10:33:57'),(346804,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000006\'','Gltransaction/journalPosting','0.045208930969238','2016-01-13 10:33:57'),(346805,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042868137359619','2016-01-13 10:33:57'),(346806,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026806116104126','2016-01-13 10:33:57'),(346807,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053010225296021','2016-01-13 10:33:57'),(346808,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043454885482788','2016-01-13 10:33:57'),(346809,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044415950775146','2016-01-13 10:33:57'),(346810,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043456077575684','2016-01-13 10:33:57'),(346811,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.23295903205872','2016-01-13 10:34:06'),(346812,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.041275024414062','2016-01-13 10:34:06'),(346813,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.015554904937744','2016-01-13 10:34:06'),(346814,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010231971740723','2016-01-13 10:34:06'),(346815,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019611835479736','2016-01-13 10:34:06'),(346816,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035075902938843','2016-01-13 10:34:06'),(346817,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.018113851547241','2016-01-13 10:34:07'),(346818,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.0003211498260498','2016-01-13 10:34:07'),(346819,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012270927429199','2016-01-13 10:34:07'),(346820,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01176905632019','2016-01-13 10:34:07'),(346821,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01310396194458','2016-01-13 10:34:07'),(346822,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011786937713623','2016-01-13 10:34:07'),(346823,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.017587900161743','2016-01-13 10:34:07'),(346824,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.00030016899108887','2016-01-13 10:34:07'),(346825,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012307167053223','2016-01-13 10:34:07'),(346826,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011764049530029','2016-01-13 10:34:07'),(346827,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.016234874725342','2016-01-13 10:34:07'),(346828,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.00032305717468262','2016-01-13 10:34:07'),(346829,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012287139892578','2016-01-13 10:34:07'),(346830,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028571128845215','2016-01-13 10:34:07'),(346831,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028768062591553','2016-01-13 10:34:07'),(346832,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035955905914307','2016-01-13 10:34:07'),(346833,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028984069824219','2016-01-13 10:34:07'),(346834,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.026726961135864','2016-01-13 10:34:07'),(346835,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.026514053344727','2016-01-13 10:34:08'),(346836,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000005\'','Gltransaction/journalPosting','0.0003201961517334','2016-01-13 10:34:08'),(346837,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027808904647827','2016-01-13 10:34:08'),(346838,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03642201423645','2016-01-13 10:34:08'),(346839,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.016467094421387','2016-01-13 10:34:08'),(346840,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151000000006\'','Gltransaction/journalPosting','0.00028204917907715','2016-01-13 10:34:08'),(346841,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011103868484497','2016-01-13 10:34:08'),(346842,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01311206817627','2016-01-13 10:34:08'),(346843,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011851072311401','2016-01-13 10:34:08'),(346844,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013195037841797','2016-01-13 10:34:08'),(346845,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011859893798828','2016-01-13 10:34:08'),(346846,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013195991516113','2016-01-13 10:34:08'),(346847,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.042749166488647','2016-01-13 10:35:31'),(346848,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000021\'','Gltransaction/journalPosting','0.044883012771606','2016-01-13 10:35:31'),(346849,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'314\', \'2015\', \'11\', \'0\', \'22.64\', -22.64, \'76\', \'2016-01-13: 03:01:31\')','Gltransaction/journalPosting','0.034363031387329','2016-01-13 10:35:31'),(346850,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'406\', \'2015\', \'11\', \'22.64\', \'0\', 22.64, \'76\', \'2016-01-13: 03:01:31\')','Gltransaction/journalPosting','0.01845383644104','2016-01-13 10:35:31'),(346851,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'311\', \'2015\', \'11\', \'1.36\', \'0\', 1.36, \'76\', \'2016-01-13: 03:01:31\')','Gltransaction/journalPosting','0.03338098526001','2016-01-13 10:35:31'),(346852,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044203042984009','2016-01-13 10:35:31'),(346853,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.014811992645264','2016-01-13 10:35:31'),(346854,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.013476133346558','2016-01-13 10:35:31'),(346855,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.016294002532959','2016-01-13 10:35:31'),(346856,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.061223983764648','2016-01-13 10:35:31'),(346857,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.017415046691895','2016-01-13 10:35:31'),(346858,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.029870986938477','2016-01-13 10:35:31'),(346859,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', NULL, \'0\', \'2015\', \'11\', \'0\', \'27.5\', -27.5, \'76\', \'2016-01-13: 03:01:31\')','Gltransaction/journalPosting','0.014043092727661','2016-01-13 10:35:31'),(346860,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011568069458008','2016-01-13 10:35:31'),(346861,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.014037847518921','2016-01-13 10:35:32'),(346862,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.013185977935791','2016-01-13 10:35:32'),(346863,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010886907577515','2016-01-13 10:35:32'),(346864,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'407\', \'2015\', \'11\', \'48.5\', \'0\', 48.5, \'76\', \'2016-01-13: 03:01:32\')','Gltransaction/journalPosting','0.012465953826904','2016-01-13 10:35:32'),(346865,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011360883712769','2016-01-13 10:35:32'),(346866,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012877941131592','2016-01-13 10:35:32'),(346867,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.016000032424927','2016-01-13 10:35:32'),(346868,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.013175010681152','2016-01-13 10:35:32'),(346869,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010945081710815','2016-01-13 10:35:32'),(346870,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012830018997192','2016-01-13 10:35:32'),(346871,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.016716003417969','2016-01-13 10:35:32'),(346872,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.011888980865479','2016-01-13 10:35:32'),(346873,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010877847671509','2016-01-13 10:35:32'),(346874,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029445886611938','2016-01-13 10:35:32'),(346875,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.018944025039673','2016-01-13 10:35:33'),(346876,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.011996030807495','2016-01-13 10:35:33'),(346877,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035188913345337','2016-01-13 10:35:33'),(346878,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035190105438232','2016-01-13 10:35:33'),(346879,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.0093498229980469','2016-01-13 10:35:33'),(346880,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.028612852096558','2016-01-13 10:35:33'),(346881,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02921199798584','2016-01-13 10:35:33'),(346882,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026653051376343','2016-01-13 10:35:33'),(346883,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.38154482841492','2016-01-13 10:35:34'),(346884,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000008\'','Gltransaction/journalPosting','0.024895906448364','2016-01-13 10:35:34'),(346885,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0241379737854','2016-01-13 10:35:34'),(346886,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.064738035202026','2016-01-13 10:35:34'),(346887,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017170906066895','2016-01-13 10:35:34'),(346888,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023021936416626','2016-01-13 10:35:34'),(346889,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036067962646484','2016-01-13 10:35:34'),(346890,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0096759796142578','2016-01-13 10:35:34'),(346891,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.017756938934326','2016-01-13 10:35:34'),(346892,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000009\'','Gltransaction/journalPosting','0.028730869293213','2016-01-13 10:35:34'),(346893,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026450872421265','2016-01-13 10:35:34'),(346894,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.080086946487427','2016-01-13 10:35:34'),(346895,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.020001888275146','2016-01-13 10:35:35'),(346896,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000010\'','Gltransaction/journalPosting','0.06384801864624','2016-01-13 10:35:35'),(346897,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024492979049683','2016-01-13 10:35:35'),(346898,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026388883590698','2016-01-13 10:35:35'),(346899,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0277099609375','2016-01-13 10:35:35'),(346900,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026396036148071','2016-01-13 10:35:35'),(346901,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.019253969192505','2016-01-13 10:35:36'),(346902,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000011\'','Gltransaction/journalPosting','0.029868125915527','2016-01-13 10:35:36'),(346903,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.014112949371338','2016-01-13 10:35:36'),(346904,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011064052581787','2016-01-13 10:35:36'),(346905,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0097229480743408','2016-01-13 10:35:36'),(346906,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010976791381836','2016-01-13 10:35:36'),(346907,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098371505737305','2016-01-13 10:35:36'),(346908,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.042962074279785','2016-01-13 10:35:36'),(346909,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.015347003936768','2016-01-13 10:35:36'),(346910,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000012\'','Gltransaction/journalPosting','0.037052869796753','2016-01-13 10:35:36'),(346911,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051625967025757','2016-01-13 10:35:36'),(346912,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017980098724365','2016-01-13 10:35:36'),(346913,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.010133028030396','2016-01-13 10:35:37'),(346914,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000013\'','Gltransaction/journalPosting','0.028884887695312','2016-01-13 10:35:37'),(346915,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043314933776855','2016-01-13 10:35:37'),(346916,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'408\', \'2015\', \'11\', \'1715\', \'0\', 1715, \'76\', \'2016-01-13: 03:01:37\')','Gltransaction/journalPosting','0.027456045150757','2016-01-13 10:35:37'),(346917,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011111974716187','2016-01-13 10:35:37'),(346918,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018037080764771','2016-01-13 10:35:37'),(346919,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.055258989334106','2016-01-13 10:35:37'),(346920,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000014\'','Gltransaction/journalPosting','0.01268482208252','2016-01-13 10:35:37'),(346921,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.016572952270508','2016-01-13 10:35:37'),(346922,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011404037475586','2016-01-13 10:35:37'),(346923,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010135889053345','2016-01-13 10:35:37'),(346924,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011432886123657','2016-01-13 10:35:37'),(346925,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026761054992676','2016-01-13 10:35:37'),(346926,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028056144714355','2016-01-13 10:35:38'),(346927,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.043239831924438','2016-01-13 10:35:38'),(346928,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000015\'','Gltransaction/journalPosting','0.013401985168457','2016-01-13 10:35:38'),(346929,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.016645908355713','2016-01-13 10:35:38'),(346930,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019469976425171','2016-01-13 10:35:38'),(346931,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.057226896286011','2016-01-13 10:35:38'),(346932,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000016\'','Gltransaction/journalPosting','0.013378143310547','2016-01-13 10:35:38'),(346933,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.016520977020264','2016-01-13 10:35:38'),(346934,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'407\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011419057846069','2016-01-13 10:35:38'),(346935,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010097026824951','2016-01-13 10:35:38'),(346936,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011442899703979','2016-01-13 10:35:39'),(346937,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.029303073883057','2016-01-13 10:35:39'),(346938,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000017\'','Gltransaction/journalPosting','0.029097080230713','2016-01-13 10:35:39'),(346939,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017894983291626','2016-01-13 10:35:39'),(346940,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026785850524902','2016-01-13 10:35:39'),(346941,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019737005233765','2016-01-13 10:35:39'),(346942,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026767015457153','2016-01-13 10:35:39'),(346943,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.026105165481567','2016-01-13 10:35:39'),(346944,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000018\'','Gltransaction/journalPosting','0.038686990737915','2016-01-13 10:35:39'),(346945,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025017976760864','2016-01-13 10:35:40'),(346946,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'413\', \'2015\', \'11\', \'55.66\', \'0\', 55.66, \'76\', \'2016-01-13: 03:01:39\')','Gltransaction/journalPosting','0.052134037017822','2016-01-13 10:35:40'),(346947,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026772022247314','2016-01-13 10:35:40'),(346948,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0281081199646','2016-01-13 10:35:40'),(346949,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.026412010192871','2016-01-13 10:35:40'),(346950,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000019\'','Gltransaction/journalPosting','0.029108047485352','2016-01-13 10:35:40'),(346951,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0260910987854','2016-01-13 10:35:40'),(346952,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'414\', \'2015\', \'11\', \'187.24\', \'0\', 187.24, \'76\', \'2016-01-13: 03:01:40\')','Gltransaction/journalPosting','0.025892019271851','2016-01-13 10:35:40'),(346953,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028066873550415','2016-01-13 10:35:40'),(346954,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026791095733643','2016-01-13 10:35:40'),(346955,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028046131134033','2016-01-13 10:35:40'),(346956,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'414\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026790142059326','2016-01-13 10:35:41'),(346957,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.021236181259155','2016-01-13 10:35:41'),(346958,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000020\'','Gltransaction/journalPosting','0.029069900512695','2016-01-13 10:35:41'),(346959,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02728796005249','2016-01-13 10:35:41'),(346960,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027405023574829','2016-01-13 10:35:41'),(346961,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028074026107788','2016-01-13 10:35:41'),(346962,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026764869689941','2016-01-13 10:35:41'),(346963,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.016263008117676','2016-01-13 10:36:01'),(346964,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000021\'','Gltransaction/journalPosting','0.00064802169799805','2016-01-13 10:36:01'),(346965,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099809169769287','2016-01-13 10:36:01'),(346966,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013005971908569','2016-01-13 10:36:01'),(346967,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01169490814209','2016-01-13 10:36:01'),(346968,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012753009796143','2016-01-13 10:36:01'),(346969,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.017884969711304','2016-01-13 10:36:01'),(346970,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.0003359317779541','2016-01-13 10:36:01'),(346971,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.020364999771118','2016-01-13 10:36:02'),(346972,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.053543090820312','2016-01-13 10:36:02'),(346973,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.061060190200806','2016-01-13 10:36:02'),(346974,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.0011169910430908','2016-01-13 10:36:02'),(346975,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022266149520874','2016-01-13 10:36:02'),(346976,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018409013748169','2016-01-13 10:36:02'),(346977,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.024121999740601','2016-01-13 10:36:02'),(346978,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.00029492378234863','2016-01-13 10:36:02'),(346979,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01240611076355','2016-01-13 10:36:02'),(346980,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'407\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011904001235962','2016-01-13 10:36:02'),(346981,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012269973754883','2016-01-13 10:36:02'),(346982,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010949850082397','2016-01-13 10:36:02'),(346983,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.018182039260864','2016-01-13 10:36:03'),(346984,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.00032591819763184','2016-01-13 10:36:03'),(346985,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011697053909302','2016-01-13 10:36:03'),(346986,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01140308380127','2016-01-13 10:36:03'),(346987,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.071362018585205','2016-01-13 10:36:03'),(346988,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.0012121200561523','2016-01-13 10:36:03'),(346989,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02297306060791','2016-01-13 10:36:03'),(346990,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010968923568726','2016-01-13 10:36:03'),(346991,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.048091888427734','2016-01-13 10:36:03'),(346992,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.0003209114074707','2016-01-13 10:36:03'),(346993,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060935974121094','2016-01-13 10:36:03'),(346994,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019264936447144','2016-01-13 10:36:03'),(346995,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.05536413192749','2016-01-13 10:36:04'),(346996,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.0011320114135742','2016-01-13 10:36:04'),(346997,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048238039016724','2016-01-13 10:36:04'),(346998,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017953872680664','2016-01-13 10:36:04'),(346999,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.019230127334595','2016-01-13 10:36:05'),(347000,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000008\'','Gltransaction/journalPosting','0.00034403800964355','2016-01-13 10:36:05'),(347001,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.053611040115356','2016-01-13 10:36:05'),(347002,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051725149154663','2016-01-13 10:36:05'),(347003,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.094387054443359','2016-01-13 10:36:05'),(347004,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.1109402179718','2016-01-13 10:36:05'),(347005,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.1312198638916','2016-01-13 10:36:05'),(347006,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027363061904907','2016-01-13 10:36:05'),(347007,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.10519909858704','2016-01-13 10:36:06'),(347008,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000009\'','Gltransaction/journalPosting','0.00038409233093262','2016-01-13 10:36:06'),(347009,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069931030273438','2016-01-13 10:36:06'),(347010,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.13196206092834','2016-01-13 10:36:06'),(347011,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.08044695854187','2016-01-13 10:36:06'),(347012,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000010\'','Gltransaction/journalPosting','0.00036501884460449','2016-01-13 10:36:06'),(347013,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.078337907791138','2016-01-13 10:36:06'),(347014,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.06152081489563','2016-01-13 10:36:07'),(347015,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052687883377075','2016-01-13 10:36:07'),(347016,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.051115989685059','2016-01-13 10:36:07'),(347017,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.089002847671509','2016-01-13 10:36:08'),(347018,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000011\'','Gltransaction/journalPosting','0.0013611316680908','2016-01-13 10:36:09'),(347019,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11054491996765','2016-01-13 10:36:09'),(347020,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.16189622879028','2016-01-13 10:36:09'),(347021,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.16440010070801','2016-01-13 10:36:09'),(347022,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.19435787200928','2016-01-13 10:36:09'),(347023,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.1814649105072','2016-01-13 10:36:09'),(347024,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.067456007003784','2016-01-13 10:36:09'),(347025,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.11716794967651','2016-01-13 10:36:10'),(347026,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000012\'','Gltransaction/journalPosting','0.00080394744873047','2016-01-13 10:36:10'),(347027,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062192916870117','2016-01-13 10:36:10'),(347028,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.12307381629944','2016-01-13 10:36:10'),(347029,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.12046003341675','2016-01-13 10:36:11'),(347030,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000013\'','Gltransaction/journalPosting','0.0013208389282227','2016-01-13 10:36:11'),(347031,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028002977371216','2016-01-13 10:36:11'),(347032,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.10601711273193','2016-01-13 10:36:11'),(347033,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.093098878860474','2016-01-13 10:36:11'),(347034,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048881053924561','2016-01-13 10:36:11'),(347035,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.030701875686646','2016-01-13 10:36:12'),(347036,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000014\'','Gltransaction/journalPosting','0.00039792060852051','2016-01-13 10:36:12'),(347037,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.085835933685303','2016-01-13 10:36:12'),(347038,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.054342031478882','2016-01-13 10:36:12'),(347039,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035955905914307','2016-01-13 10:36:12'),(347040,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023149013519287','2016-01-13 10:36:12'),(347041,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019464015960693','2016-01-13 10:36:12'),(347042,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01977801322937','2016-01-13 10:36:12'),(347043,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.040841102600098','2016-01-13 10:36:12'),(347044,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000015\'','Gltransaction/journalPosting','0.00038003921508789','2016-01-13 10:36:12'),(347045,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062432050704956','2016-01-13 10:36:12'),(347046,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035056114196777','2016-01-13 10:36:12'),(347047,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.025554895401001','2016-01-13 10:36:13'),(347048,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000016\'','Gltransaction/journalPosting','0.0011100769042969','2016-01-13 10:36:13'),(347049,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02544379234314','2016-01-13 10:36:13'),(347050,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'407\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019613027572632','2016-01-13 10:36:13'),(347051,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.029125213623047','2016-01-13 10:36:13'),(347052,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027951002120972','2016-01-13 10:36:13'),(347053,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.024971961975098','2016-01-13 10:36:13'),(347054,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000017\'','Gltransaction/journalPosting','0.00037789344787598','2016-01-13 10:36:13'),(347055,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028956890106201','2016-01-13 10:36:13'),(347056,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019428014755249','2016-01-13 10:36:13'),(347057,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037249803543091','2016-01-13 10:36:14'),(347058,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027580976486206','2016-01-13 10:36:14'),(347059,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.36986494064331','2016-01-13 10:36:15'),(347060,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000018\'','Gltransaction/journalPosting','0.0014200210571289','2016-01-13 10:36:15'),(347061,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.08548903465271','2016-01-13 10:36:15'),(347062,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'413\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.10841393470764','2016-01-13 10:36:15'),(347063,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.13350701332092','2016-01-13 10:36:15'),(347064,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.055656909942627','2016-01-13 10:36:15'),(347065,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.052963018417358','2016-01-13 10:36:15'),(347066,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000019\'','Gltransaction/journalPosting','0.00041794776916504','2016-01-13 10:36:15'),(347067,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060894012451172','2016-01-13 10:36:16'),(347068,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'414\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069755077362061','2016-01-13 10:36:16'),(347069,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043247938156128','2016-01-13 10:36:16'),(347070,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.069430112838745','2016-01-13 10:36:16'),(347071,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.068172931671143','2016-01-13 10:36:16'),(347072,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'414\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.061369895935059','2016-01-13 10:36:16'),(347073,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.022197961807251','2016-01-13 10:36:16'),(347074,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000020\'','Gltransaction/journalPosting','0.00044608116149902','2016-01-13 10:36:16'),(347075,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027523994445801','2016-01-13 10:36:16'),(347076,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.045556783676147','2016-01-13 10:36:16'),(347077,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035604953765869','2016-01-13 10:36:16'),(347078,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.035705089569092','2016-01-13 10:36:16'),(347079,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.030541896820068','2016-01-13 10:36:17'),(347080,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000021\'','Gltransaction/journalPosting','0.0004270076751709','2016-01-13 10:36:17'),(347081,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036028861999512','2016-01-13 10:36:17'),(347082,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028002977371216','2016-01-13 10:36:17'),(347083,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026543855667114','2016-01-13 10:36:17'),(347084,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044281959533691','2016-01-13 10:36:17'),(347085,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.055637121200562','2016-01-13 10:36:18'),(347086,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.0010709762573242','2016-01-13 10:36:18'),(347087,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.041465044021606','2016-01-13 10:36:18'),(347088,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044704914093018','2016-01-13 10:36:18'),(347089,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.013182878494263','2016-01-13 10:36:18'),(347090,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.00031900405883789','2016-01-13 10:36:18'),(347091,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036052942276001','2016-01-13 10:36:18'),(347092,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.038145065307617','2016-01-13 10:36:18'),(347093,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.029162168502808','2016-01-13 10:36:19'),(347094,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.0010979175567627','2016-01-13 10:36:19'),(347095,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.031842947006226','2016-01-13 10:36:19'),(347096,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'407\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036248207092285','2016-01-13 10:36:19'),(347097,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043478012084961','2016-01-13 10:36:19'),(347098,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.048686981201172','2016-01-13 10:36:19'),(347099,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.029263019561768','2016-01-13 10:36:19'),(347100,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.00032711029052734','2016-01-13 10:36:19'),(347101,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037470817565918','2016-01-13 10:36:19'),(347102,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03510594367981','2016-01-13 10:36:20'),(347103,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.048117876052856','2016-01-13 10:36:20'),(347104,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.00049805641174316','2016-01-13 10:36:20'),(347105,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04314112663269','2016-01-13 10:36:20'),(347106,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.12474513053894','2016-01-13 10:36:20'),(347107,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.066005945205688','2016-01-13 10:36:21'),(347108,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.0012400150299072','2016-01-13 10:36:21'),(347109,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024732112884521','2016-01-13 10:36:21'),(347110,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.026785135269165','2016-01-13 10:36:21'),(347111,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.063135862350464','2016-01-13 10:36:21'),(347112,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.001107931137085','2016-01-13 10:36:21'),(347113,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.13990306854248','2016-01-13 10:36:21'),(347114,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.12705302238464','2016-01-13 10:36:22'),(347115,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.059902906417847','2016-01-13 10:36:22'),(347116,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000008\'','Gltransaction/journalPosting','0.0012710094451904','2016-01-13 10:36:22'),(347117,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.03927206993103','2016-01-13 10:36:22'),(347118,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017235994338989','2016-01-13 10:36:22'),(347119,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.20358300209045','2016-01-13 10:36:23'),(347120,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.07610011100769','2016-01-13 10:36:23'),(347121,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.11903691291809','2016-01-13 10:36:23'),(347122,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044172048568726','2016-01-13 10:36:23'),(347123,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.069303035736084','2016-01-13 10:36:23'),(347124,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000009\'','Gltransaction/journalPosting','0.00037908554077148','2016-01-13 10:36:23'),(347125,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.078695058822632','2016-01-13 10:36:24'),(347126,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.043241024017334','2016-01-13 10:36:24'),(347127,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.025568962097168','2016-01-13 10:36:24'),(347128,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000010\'','Gltransaction/journalPosting','0.00037884712219238','2016-01-13 10:36:24'),(347129,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028451919555664','2016-01-13 10:36:24'),(347130,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01068115234375','2016-01-13 10:36:24'),(347131,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027164936065674','2016-01-13 10:36:24'),(347132,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028434991836548','2016-01-13 10:36:24'),(347133,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.016393184661865','2016-01-13 10:36:24'),(347134,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000011\'','Gltransaction/journalPosting','0.00057697296142578','2016-01-13 10:36:24'),(347135,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01118803024292','2016-01-13 10:36:24'),(347136,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011409044265747','2016-01-13 10:36:24'),(347137,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.021106958389282','2016-01-13 10:36:24'),(347138,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.018569946289062','2016-01-13 10:36:24'),(347139,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01123309135437','2016-01-13 10:36:24'),(347140,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010922908782959','2016-01-13 10:36:24'),(347141,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.026553869247437','2016-01-13 10:36:25'),(347142,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000012\'','Gltransaction/journalPosting','0.00033998489379883','2016-01-13 10:36:25'),(347143,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0190589427948','2016-01-13 10:36:25'),(347144,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028767108917236','2016-01-13 10:36:25'),(347145,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.017108917236328','2016-01-13 10:36:25'),(347146,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000013\'','Gltransaction/journalPosting','0.00038909912109375','2016-01-13 10:36:25'),(347147,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036691904067993','2016-01-13 10:36:25'),(347148,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011418104171753','2016-01-13 10:36:25'),(347149,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046105146408081','2016-01-13 10:36:25'),(347150,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.060245990753174','2016-01-13 10:36:25'),(347151,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.038102865219116','2016-01-13 10:36:26'),(347152,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000014\'','Gltransaction/journalPosting','0.0014078617095947','2016-01-13 10:36:26'),(347153,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.030508041381836','2016-01-13 10:36:26'),(347154,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.025828838348389','2016-01-13 10:36:26'),(347155,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028769969940186','2016-01-13 10:36:26'),(347156,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011425971984863','2016-01-13 10:36:26'),(347157,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.054636001586914','2016-01-13 10:36:26'),(347158,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050990104675293','2016-01-13 10:36:26'),(347159,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.02846097946167','2016-01-13 10:36:27'),(347160,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000015\'','Gltransaction/journalPosting','0.00037693977355957','2016-01-13 10:36:27'),(347161,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.020135879516602','2016-01-13 10:36:27'),(347162,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019705057144165','2016-01-13 10:36:27'),(347163,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.040801048278809','2016-01-13 10:36:27'),(347164,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000016\'','Gltransaction/journalPosting','0.029422998428345','2016-01-13 10:36:27'),(347165,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.036088943481445','2016-01-13 10:36:28'),(347166,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'407\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.062083005905151','2016-01-13 10:36:28'),(347167,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.052989959716797','2016-01-13 10:36:28'),(347168,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.10320401191711','2016-01-13 10:36:28'),(347169,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.020619869232178','2016-01-13 10:36:29'),(347170,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000017\'','Gltransaction/journalPosting','0.00040197372436523','2016-01-13 10:36:29'),(347171,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02015209197998','2016-01-13 10:36:29'),(347172,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027079105377197','2016-01-13 10:36:29'),(347173,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.044896125793457','2016-01-13 10:36:29'),(347174,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034785985946655','2016-01-13 10:36:29'),(347175,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.023736953735352','2016-01-13 10:36:30'),(347176,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000018\'','Gltransaction/journalPosting','0.00040984153747559','2016-01-13 10:36:30'),(347177,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010455846786499','2016-01-13 10:36:30'),(347178,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'413\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012650012969971','2016-01-13 10:36:30'),(347179,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011431217193604','2016-01-13 10:36:30'),(347180,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011513948440552','2016-01-13 10:36:30'),(347181,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.027456998825073','2016-01-13 10:36:30'),(347182,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000019\'','Gltransaction/journalPosting','0.00041699409484863','2016-01-13 10:36:30'),(347183,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040520191192627','2016-01-13 10:36:30'),(347184,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'414\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099101066589355','2016-01-13 10:36:30'),(347185,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01097297668457','2016-01-13 10:36:30'),(347186,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.017992973327637','2016-01-13 10:36:30'),(347187,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019333839416504','2016-01-13 10:36:30'),(347188,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'414\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098230838775635','2016-01-13 10:36:30'),(347189,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.038743019104004','2016-01-13 10:36:30'),(347190,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151100000020\'','Gltransaction/journalPosting','0.00042414665222168','2016-01-13 10:36:31'),(347191,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010668039321899','2016-01-13 10:36:31'),(347192,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.019316911697388','2016-01-13 10:36:31'),(347193,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034693956375122','2016-01-13 10:36:31'),(347194,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.034766912460327','2016-01-13 10:36:31'),(347195,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.10425400733948','2016-01-13 10:36:55'),(347196,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000001\'','Gltransaction/journalPosting','0.04341983795166','2016-01-13 10:36:55'),(347197,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'314\', \'2015\', \'12\', \'0\', \'9.5\', -9.5, \'76\', \'2016-01-13: 03:01:54\')','Gltransaction/journalPosting','0.040096044540405','2016-01-13 10:36:55'),(347198,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'408\', \'2015\', \'12\', \'9.5\', \'0\', 9.5, \'76\', \'2016-01-13: 03:01:55\')','Gltransaction/journalPosting','0.028024911880493','2016-01-13 10:36:55'),(347199,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.051098108291626','2016-01-13 10:36:55'),(347200,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000002\'','Gltransaction/journalPosting','0.16398286819458','2016-01-13 10:36:55'),(347201,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040060997009277','2016-01-13 10:36:55'),(347202,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'8\', \'406\', \'2015\', \'12\', \'280\', \'0\', 280, \'76\', \'2016-01-13: 03:01:55\')','Gltransaction/journalPosting','0.018877983093262','2016-01-13 10:36:55'),(347203,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.041595935821533','2016-01-13 10:36:56'),(347204,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000003\'','Gltransaction/journalPosting','0.095453023910522','2016-01-13 10:36:56'),(347205,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037031173706055','2016-01-13 10:36:56'),(347206,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036387920379639','2016-01-13 10:36:56'),(347207,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'311\', \'2015\', \'12\', \'2.72\', \'0\', 2.72, \'76\', \'2016-01-13: 03:01:56\')','Gltransaction/journalPosting','0.020910024642944','2016-01-13 10:36:56'),(347208,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0450279712677','2016-01-13 10:36:56'),(347209,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.032514810562134','2016-01-13 10:36:56'),(347210,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000004\'','Gltransaction/journalPosting','0.03869891166687','2016-01-13 10:36:56'),(347211,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', NULL, \'0\', \'2015\', \'12\', \'0\', \'46.7\', -46.7, \'76\', \'2016-01-13: 03:01:56\')','Gltransaction/journalPosting','0.018714904785156','2016-01-13 10:36:56'),(347212,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.044750928878784','2016-01-13 10:36:56'),(347213,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.051761150360107','2016-01-13 10:36:57'),(347214,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.07804799079895','2016-01-13 10:36:57'),(347215,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.22308588027954','2016-01-13 10:37:20'),(347216,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000001\'','Gltransaction/journalPosting','0.00042891502380371','2016-01-13 10:37:20'),(347217,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.03128719329834','2016-01-13 10:37:20'),(347218,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011740922927856','2016-01-13 10:37:20'),(347219,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.01305103302002','2016-01-13 10:37:20'),(347220,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000002\'','Gltransaction/journalPosting','0.04992413520813','2016-01-13 10:37:20'),(347221,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021962881088257','2016-01-13 10:37:20'),(347222,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'406\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011703014373779','2016-01-13 10:37:20'),(347223,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.014788150787354','2016-01-13 10:37:21'),(347224,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000003\'','Gltransaction/journalPosting','0.00043916702270508','2016-01-13 10:37:21'),(347225,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011929988861084','2016-01-13 10:37:21'),(347226,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020112037658691','2016-01-13 10:37:21'),(347227,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038043022155762','2016-01-13 10:37:21'),(347228,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'314\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011723041534424','2016-01-13 10:37:21'),(347229,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.015856981277466','2016-01-13 10:37:21'),(347230,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AP20151200000004\'','Gltransaction/journalPosting','0.00045680999755859','2016-01-13 10:37:21'),(347231,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011350870132446','2016-01-13 10:37:21'),(347232,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'408\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019752979278564','2016-01-13 10:37:21'),(347233,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'311\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012634992599487','2016-01-13 10:37:21'),(347234,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019728899002075','2016-01-13 10:37:21'),(347235,4,76,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'127\', \'2016-01-13\', \'\', \'0\', \'0\', \'0\', \'0\', \'4\', \'76\')','historicalInvoice/saveHistoricalCusInvoice','0.059199094772339','2016-01-13 11:35:28'),(347236,4,76,'::1','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','historicalinvoice/historicalCusInvoice_delete','0.013134002685547','2016-01-13 11:35:41'),(347237,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.021886825561523','2016-01-15 11:38:22'),(347238,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000005\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.017365217208862','2016-01-15 11:38:22'),(347239,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000005\', \'00000007[00000007]\', \'Posting Direct Sales Invoices [ 00000007[00000007] ]\', \'2\', \'2015-10-21\', \'2015\', \'10\', 5194, 5194, \'76\')','artransaction/directInvoicePosting','0.050753831863403','2016-01-15 11:38:22'),(347240,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151000000005\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 4900, \'1\', \'1\', \'4900\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.038142204284668','2016-01-15 11:38:22'),(347241,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151000000005\', 2, \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'421\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 4900, \'1\', \'1\', \'4900\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011887073516846','2016-01-15 11:38:22'),(347242,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151000000005\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 294, \'1\', \'1\', \'294\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013303995132446','2016-01-15 11:38:22'),(347243,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151000000005\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'318\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 294, \'1\', \'1\', \'294\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011919021606445','2016-01-15 11:38:22'),(347244,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5194, `total_amount_cr` = 5194, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000005\'','artransaction/directInvoicePosting','0.038491010665894','2016-01-15 11:38:22'),(347245,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.031589984893799','2016-01-15 11:38:23'),(347246,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000006\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.014791011810303','2016-01-15 11:38:23'),(347247,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000006\', \'00000004[00000002]\', \'Posting Direct Sales Invoices [ 00000004[00000002] ]\', \'2\', \'2015-10-08\', \'2015\', \'10\', 3699.4, 3699.4, \'76\')','artransaction/directInvoicePosting','0.011201143264771','2016-01-15 11:38:23'),(347248,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151000000006\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 3490, \'1\', \'1\', \'3490\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012029886245728','2016-01-15 11:38:23'),(347249,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151000000006\', 2, \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'416\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 3490, \'1\', \'1\', \'3490\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013238906860352','2016-01-15 11:38:23'),(347250,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151000000006\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 209.4, \'1\', \'1\', \'209.4\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011820077896118','2016-01-15 11:38:23'),(347251,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151000000006\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'318\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 209.4, \'1\', \'1\', \'209.4\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013345956802368','2016-01-15 11:38:23'),(347252,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3699.4, `total_amount_cr` = 3699.4, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000006\'','artransaction/directInvoicePosting','0.011996984481812','2016-01-15 11:38:23'),(347253,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.034295082092285','2016-01-15 11:38:23'),(347254,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000007\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.019222021102905','2016-01-15 11:38:23'),(347255,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000007\', \'00000005[00000003]\', \'Posting Direct Sales Invoices [ 00000005[00000003] ]\', \'2\', \'2015-10-08\', \'2015\', \'10\', 10562.9, 10562.9, \'76\')','artransaction/directInvoicePosting','0.0098669528961182','2016-01-15 11:38:23'),(347256,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151000000007\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'TELEKOM MALAYSIA BERHAD - CBC\', 9965, \'1\', \'1\', \'9965\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012434959411621','2016-01-15 11:38:23'),(347257,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151000000007\', 2, \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'417\', \'TELEKOM MALAYSIA BERHAD - CBC\', 9965, \'1\', \'1\', \'9965\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012862920761108','2016-01-15 11:38:23'),(347258,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151000000007\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'TELEKOM MALAYSIA BERHAD - CBC\', 597.9, \'1\', \'1\', \'597.9\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.027994155883789','2016-01-15 11:38:23'),(347259,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151000000007\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'318\', \'TELEKOM MALAYSIA BERHAD - CBC\', 597.9, \'1\', \'1\', \'597.9\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013040065765381','2016-01-15 11:38:24'),(347260,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10562.9, `total_amount_cr` = 10562.9, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000007\'','artransaction/directInvoicePosting','0.036892175674438','2016-01-15 11:38:24'),(347261,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.035502910614014','2016-01-15 11:38:39'),(347262,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000001\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.0097370147705078','2016-01-15 11:38:39'),(347263,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151100000001\', \'00000008[00000005]\', \'Posting Direct Sales Invoices [ 00000008[00000005] ]\', \'2\', \'2015-11-30\', \'2015\', \'11\', 21594.74, 21594.74, \'76\')','artransaction/directInvoicePosting','0.010989904403687','2016-01-15 11:38:39'),(347264,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151100000001\', \'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 20372.4, \'1\', \'1\', \'20372.4\', \'11\', \'2015\', \'1\', \'00000008[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012303113937378','2016-01-15 11:38:39'),(347265,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151100000001\', 2, \'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)\', \'419\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 20372.4, \'1\', \'1\', \'20372.4\', \'11\', \'2015\', \'1\', \'00000008[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013523101806641','2016-01-15 11:38:39'),(347266,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151100000001\', \'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 1222.34, \'1\', \'1\', \'1222.34\', \'11\', \'2015\', \'1\', \'00000008[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01213002204895','2016-01-15 11:38:39'),(347267,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151100000001\', \'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)\', \'318\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 1222.34, \'1\', \'1\', \'1222.34\', \'11\', \'2015\', \'1\', \'00000008[00000005]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013651132583618','2016-01-15 11:38:39'),(347268,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21594.74, `total_amount_cr` = 21594.74, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151100000001\'','artransaction/directInvoicePosting','0.028753995895386','2016-01-15 11:38:39'),(347269,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.037652969360352','2016-01-15 11:42:18'),(347270,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000001\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.015100955963135','2016-01-15 11:42:18'),(347271,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151200000001\', \'00000009[00000013]\', \'Posting Direct Sales Invoices [ 00000009[00000013] ]\', \'2\', \'2015-12-10\', \'2015\', \'12\', 10335, 10335, \'76\')','artransaction/directInvoicePosting','0.0095069408416748','2016-01-15 11:42:18'),(347272,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151200000001\', \'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 9750, \'1\', \'1\', \'9750\', \'12\', \'2015\', \'1\', \'00000009[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011813879013062','2016-01-15 11:42:18'),(347273,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151200000001\', 2, \'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM\', \'422\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 9750, \'1\', \'1\', \'9750\', \'12\', \'2015\', \'1\', \'00000009[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013098001480103','2016-01-15 11:42:18'),(347274,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151200000001\', \'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 585, \'1\', \'1\', \'585\', \'12\', \'2015\', \'1\', \'00000009[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011842966079712','2016-01-15 11:42:18'),(347275,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151200000001\', \'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM\', \'318\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 585, \'1\', \'1\', \'585\', \'12\', \'2015\', \'1\', \'00000009[00000013]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013141870498657','2016-01-15 11:42:18'),(347276,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10335, `total_amount_cr` = 10335, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151200000001\'','artransaction/directInvoicePosting','0.011842012405396','2016-01-15 11:42:18'),(347277,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.032716035842896','2016-01-15 11:42:18'),(347278,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000002\', `updateAble` = \'0\' WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.019356966018677','2016-01-15 11:42:18'),(347279,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151200000002\', \'00000010[00000014]\', \'Posting Direct Sales Invoices [ 00000010[00000014] ]\', \'2\', \'2015-12-04\', \'2015\', \'12\', 76560.41, 76560.41, \'76\')','artransaction/directInvoicePosting','0.026118993759155','2016-01-15 11:42:18'),(347280,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 1, \'AR20151200000002\', \'PAYMENT OF 30% UPON PO RECEIVED\', \'298\', \'VADS BERHAD\', 72226.8, \'1\', \'1\', \'72226.8\', \'12\', \'2015\', \'1\', \'00000010[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01313591003418','2016-01-15 11:42:18'),(347281,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', \'AR20151200000002\', 2, \'PAYMENT OF 30% UPON PO RECEIVED\', \'423\', \'VADS BERHAD\', 72226.8, \'1\', \'1\', \'72226.8\', \'12\', \'2015\', \'1\', \'00000010[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011914014816284','2016-01-15 11:42:18'),(347282,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 3, \'AR20151200000002\', \'PAYMENT OF 30% UPON PO RECEIVED\', \'298\', \'VADS BERHAD\', 4333.61, \'1\', \'1\', \'4333.61\', \'12\', \'2015\', \'1\', \'00000010[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011775970458984','2016-01-15 11:42:18'),(347283,4,76,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'4\', 4, \'AR20151200000002\', \'PAYMENT OF 30% UPON PO RECEIVED\', \'318\', \'VADS BERHAD\', 4333.61, \'1\', \'1\', \'4333.61\', \'12\', \'2015\', \'1\', \'00000010[00000014]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.021445989608765','2016-01-15 11:42:18'),(347284,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76560.41, `total_amount_cr` = 76560.41, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151200000002\'','artransaction/directInvoicePosting','0.02873420715332','2016-01-15 11:42:19'),(347285,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.019507169723511','2016-01-15 11:45:24'),(347286,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000005\'','Gltransaction/journalPosting','0.021929979324341','2016-01-15 11:45:24'),(347287,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02177095413208','2016-01-15 11:45:24'),(347288,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'421\', \'2015\', \'10\', \'0\', \'4900\', -4900, \'76\', \'2016-01-15: 04:01:24\')','Gltransaction/journalPosting','0.036752939224243','2016-01-15 11:45:24'),(347289,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035019874572754','2016-01-15 11:45:24'),(347290,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'318\', \'2015\', \'10\', \'0\', \'294\', -294, \'76\', \'2016-01-15: 04:01:24\')','Gltransaction/journalPosting','0.018769979476929','2016-01-15 11:45:25'),(347291,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.024895906448364','2016-01-15 11:45:25'),(347292,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000006\'','Gltransaction/journalPosting','0.013581991195679','2016-01-15 11:45:25'),(347293,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'298\', \'2015\', \'10\', \'3490\', \'0\', 3490, \'76\', \'2016-01-15: 04:01:25\')','Gltransaction/journalPosting','0.011101961135864','2016-01-15 11:45:25'),(347294,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'416\', \'2015\', \'10\', \'0\', \'3490\', -3490, \'76\', \'2016-01-15: 04:01:25\')','Gltransaction/journalPosting','0.012842893600464','2016-01-15 11:45:25'),(347295,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011795043945312','2016-01-15 11:45:25'),(347296,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013085842132568','2016-01-15 11:45:25'),(347297,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'122\'','Gltransaction/journalPosting','0.017815113067627','2016-01-15 11:45:25'),(347298,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000007\'','Gltransaction/journalPosting','0.02900218963623','2016-01-15 11:45:25'),(347299,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0280442237854','2016-01-15 11:45:25'),(347300,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'417\', \'2015\', \'10\', \'0\', \'9965\', -9965, \'76\', \'2016-01-15: 04:01:25\')','Gltransaction/journalPosting','0.017621994018555','2016-01-15 11:45:25'),(347301,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011466979980469','2016-01-15 11:45:25'),(347302,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018120050430298','2016-01-15 11:45:25'),(347303,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.020400047302246','2016-01-15 11:45:26'),(347304,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000005\'','Gltransaction/journalPosting','0.00044608116149902','2016-01-15 11:45:26'),(347305,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012232065200806','2016-01-15 11:45:26'),(347306,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'421\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044579029083252','2016-01-15 11:45:26'),(347307,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019649982452393','2016-01-15 11:45:26'),(347308,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018537044525146','2016-01-15 11:45:26'),(347309,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.086071968078613','2016-01-15 11:45:26'),(347310,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000006\'','Gltransaction/journalPosting','0.0015859603881836','2016-01-15 11:45:26'),(347311,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049218893051147','2016-01-15 11:45:26'),(347312,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'416\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035032987594604','2016-01-15 11:45:26'),(347313,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019669055938721','2016-01-15 11:45:26'),(347314,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018325090408325','2016-01-15 11:45:26'),(347315,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'122\'','Gltransaction/journalPosting','0.015899896621704','2016-01-15 11:45:27'),(347316,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000007\'','Gltransaction/journalPosting','0.00066709518432617','2016-01-15 11:45:27'),(347317,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011778116226196','2016-01-15 11:45:27'),(347318,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'417\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011577844619751','2016-01-15 11:45:27'),(347319,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013086080551147','2016-01-15 11:45:27'),(347320,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028395891189575','2016-01-15 11:45:27'),(347321,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'123\'','Gltransaction/journalPosting','0.032866954803467','2016-01-15 11:46:07'),(347322,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151100000001\'','Gltransaction/journalPosting','0.036931991577148','2016-01-15 11:46:08'),(347323,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'298\', \'2015\', \'11\', \'20372.4\', \'0\', 20372.4, \'76\', \'2016-01-15: 04:01:07\')','Gltransaction/journalPosting','0.030218124389648','2016-01-15 11:46:08'),(347324,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'419\', \'2015\', \'11\', \'0\', \'20372.4\', -20372.4, \'76\', \'2016-01-15: 04:01:07\')','Gltransaction/journalPosting','0.010226964950562','2016-01-15 11:46:08'),(347325,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037035942077637','2016-01-15 11:46:08'),(347326,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'318\', \'2015\', \'11\', \'0\', \'1222.34\', -1222.34, \'76\', \'2016-01-15: 04:01:07\')','Gltransaction/journalPosting','0.017189979553223','2016-01-15 11:46:08'),(347327,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'124\'','Gltransaction/journalPosting','0.10937309265137','2016-01-15 11:46:39'),(347328,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151200000001\'','Gltransaction/journalPosting','0.034024000167847','2016-01-15 11:46:39'),(347329,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'3\', \'298\', \'2015\', \'12\', \'9750\', \'0\', 9750, \'76\', \'2016-01-15: 04:01:38\')','Gltransaction/journalPosting','0.02433180809021','2016-01-15 11:46:39'),(347330,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'422\', \'2015\', \'12\', \'0\', \'9750\', -9750, \'76\', \'2016-01-15: 04:01:39\')','Gltransaction/journalPosting','0.030447006225586','2016-01-15 11:46:39'),(347331,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017997980117798','2016-01-15 11:46:39'),(347332,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'4\', \'318\', \'2015\', \'12\', \'0\', \'585\', -585, \'76\', \'2016-01-15: 04:01:39\')','Gltransaction/journalPosting','0.018234014511108','2016-01-15 11:46:39'),(347333,4,76,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'125\'','Gltransaction/journalPosting','0.017950057983398','2016-01-15 11:46:39'),(347334,4,76,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151200000002\'','Gltransaction/journalPosting','0.011880159378052','2016-01-15 11:46:39'),(347335,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037194013595581','2016-01-15 11:46:39'),(347336,4,76,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'4\', \'7\', \'423\', \'2015\', \'12\', \'0\', \'72226.8\', -72226.8, \'76\', \'2016-01-15: 04:01:39\')','Gltransaction/journalPosting','0.027570009231567','2016-01-15 11:46:39'),(347337,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.025057077407837','2016-01-15 11:46:39'),(347338,4,76,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'4\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02292799949646','2016-01-15 11:46:39');

--
