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(15365, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:22'),
(15366, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:22'),
(15367, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''583''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:22'),
(15368, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000084''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:22'),
(15369, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-24 14:18:22'),
(15370, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:22'),
(15371, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''584''', 'Gltransaction/journalPosting', '0', '2015-06-24 14:18:23'),
(15372, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000085''', 'Gltransaction/journalPosting', '0', '2015-06-24 14:18:23'),
(15373, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-06-24 14:18:23'),
(15374, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:23'),
(15375, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''585''', 'Gltransaction/journalPosting', '0.035001993179321', '2015-06-24 14:18:23'),
(15376, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000086''', 'Gltransaction/journalPosting', '0.032001972198486', '2015-06-24 14:18:23'),
(15377, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-24 14:18:23'),
(15378, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0090010166168213', '2015-06-24 14:18:23'),
(15379, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''586''', 'Gltransaction/journalPosting', '0.010000944137573', '2015-06-24 14:18:23'),
(15380, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000087''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:23'),
(15381, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-24 14:18:23'),
(15382, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:23'),
(15383, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''587''', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-06-24 14:18:23'),
(15384, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000088''', 'Gltransaction/journalPosting', '0.037002086639404', '2015-06-24 14:18:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(15386, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:23'),
(15387, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''588''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:23'),
(15388, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000060''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-06-24 14:18:23'),
(15389, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.014999866485596', '2015-06-24 14:18:23'),
(15390, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''87'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.010000944137573', '2015-06-24 14:18:23'),
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(15392, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000072''', 'Gltransaction/journalPosting', '0.010000944137573', '2015-06-24 14:18:24'),
(15393, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-06-24 14:18:24'),
(15394, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15395, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15396, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15397, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15398, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.026001930236816', '2015-06-24 14:18:24'),
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(15400, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15401, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15402, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15403, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15404, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15405, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''572''', 'Gltransaction/journalPosting', '0.010999917984009', '2015-06-24 14:18:24'),
(15406, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000073''', 'Gltransaction/journalPosting', '0.050003051757812', '2015-06-24 14:18:24'),
(15407, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.082004070281982', '2015-06-24 14:18:24'),
(15408, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-24 14:18:24'),
(15409, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.011001110076904', '2015-06-24 14:18:24'),
(15410, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0090010166168213', '2015-06-24 14:18:24'),
(15411, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-24 14:18:24'),
(15412, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013999938964844', '2015-06-24 14:18:24'),
(15413, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.031001091003418', '2015-06-24 14:18:24'),
(15414, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:24'),
(15415, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.024001121520996', '2015-06-24 14:18:24'),
(15416, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.015000820159912', '2015-06-24 14:18:24'),
(15417, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0040009021759033', '2015-06-24 14:18:24'),
(15418, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15419, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''573''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15420, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000074''', 'Gltransaction/journalPosting', '0.0010008811950684', '2015-06-24 14:18:24'),
(15421, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-24 14:18:24'),
(15422, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:24'),
(15423, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0090007781982422', '2015-06-24 14:18:24'),
(15424, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15425, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15426, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15427, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:24'),
(15428, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15429, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0050010681152344', '2015-06-24 14:18:24'),
(15430, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15431, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15432, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:24'),
(15433, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''574''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:24'),
(15434, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000075''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:24'),
(15435, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:24'),
(15436, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:24'),
(15437, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0080008506774902', '2015-06-24 14:18:25'),
(15438, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:25'),
(15439, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.010000944137573', '2015-06-24 14:18:25'),
(15440, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:25'),
(15441, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-24 14:18:25'),
(15442, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:25'),
(15443, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-24 14:18:25'),
(15444, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0090000629425049', '2015-06-24 14:18:25'),
(15445, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0080010890960693', '2015-06-24 14:18:25'),
(15446, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:25'),
(15447, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''575''', 'Gltransaction/journalPosting', '0.10100603103638', '2015-06-24 14:18:25'),
(15448, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000076''', 'Gltransaction/journalPosting', '0.029001951217651', '2015-06-24 14:18:25'),
(15449, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.071003913879395', '2015-06-24 14:18:25'),
(15450, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:25'),
(15451, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0029997825622559', '2015-06-24 14:18:25'),
(15452, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.03400182723999', '2015-06-24 14:18:25'),
(15453, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-06-24 14:18:25'),
(15454, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-24 14:18:25'),
(15455, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-24 14:18:25'),
(15456, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.021000862121582', '2015-06-24 14:18:25'),
(15457, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0069999694824219', '2015-06-24 14:18:25'),
(15458, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:25'),
(15459, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0029997825622559', '2015-06-24 14:18:25'),
(15460, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-06-24 14:18:25'),
(15461, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''576''', 'Gltransaction/journalPosting', '0.011999845504761', '2015-06-24 14:18:25'),
(15462, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000077''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:25'),
(15463, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0089998245239258', '2015-06-24 14:18:25'),
(15464, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:25'),
(15465, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0030009746551514', '2015-06-24 14:18:25'),
(15466, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.024000883102417', '2015-06-24 14:18:25'),
(15467, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:25'),
(15468, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-24 14:18:25'),
(15469, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:25');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(15470, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:25'),
(15471, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.033001899719238', '2015-06-24 14:18:25'),
(15472, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.022001028060913', '2015-06-24 14:18:25'),
(15473, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:25'),
(15474, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:25'),
(15475, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''577''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:26'),
(15476, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000078''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:26'),
(15477, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:26'),
(15478, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0', '2015-06-24 14:18:26'),
(15479, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0030009746551514', '2015-06-24 14:18:26'),
(15480, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0079998970031738', '2015-06-24 14:18:26'),
(15481, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.010001182556152', '2015-06-24 14:18:26'),
(15482, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.018001079559326', '2015-06-24 14:18:26'),
(15483, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:26'),
(15484, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:26'),
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(15486, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:26'),
(15487, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.029000997543335', '2015-06-24 14:18:26'),
(15488, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:26'),
(15489, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''578''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:26'),
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(15491, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.024002075195312', '2015-06-24 14:18:26'),
(15492, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:26'),
(15493, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-24 14:18:26'),
(15494, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:26'),
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(15496, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.047003030776978', '2015-06-24 14:18:26'),
(15497, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:26'),
(15498, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 14:18:26'),
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(15501, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:26'),
(15502, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-24 14:18:26'),
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(15506, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000081''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-24 14:18:26'),
(15507, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 14:18:26'),
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(15762, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''91'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.082004070281982', '2015-06-24 16:26:08'),
(15763, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `projectID` = '''', `termsID` = ''9'', `invoiceDate` = ''2015-04-13'', `memo` = '''', `supplierInvoiceNo` = ''J0042806'', `formNo` = ''PI2015'' WHERE `ID` =  ''2''', 'purchasetransaction/update_purchaseInvoice_header', '0.046003103256226', '2015-06-25 12:03:39'),
(15764, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''2'', ''1'', ''2'', ''125'', ''Insurance'', ''1926.48'', ''23'', ''0'', ''0'', ''1926.48'')', 'purchasetransaction/saveChargeDetailOnly', '0.022001028060913', '2015-06-25 12:10:16'),
(15765, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1926.48'' WHERE `ID` =  ''2''', 'purchasetransaction/saveChargeDetailOnly', '0.02000093460083', '2015-06-25 12:10:16'),
(15766, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =2', 'purchasetransaction/saveChargeDetailOnly', '0.0069999694824219', '2015-06-25 12:10:16'),
(15767, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''1926.48'' WHERE `ID` =  ''0''', 'purchasetransaction/updateInvoice', '0', '2015-06-25 12:10:16'),
(15768, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''2'', ''2'', ''2'', ''125'', ''Insurance'', ''3431.54'', ''23'', ''0'', ''0'', ''3431.54'')', 'purchasetransaction/saveChargeDetailOnly', '0.010999917984009', '2015-06-25 12:10:58'),
(15769, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''5358.02'' WHERE `ID` =  ''2''', 'purchasetransaction/saveChargeDetailOnly', '0.011001110076904', '2015-06-25 12:10:58'),
(15770, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =2', 'purchasetransaction/saveChargeDetailOnly', '0.0019998550415039', '2015-06-25 12:10:58'),
(15771, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''5358.02'' WHERE `ID` =  ''0''', 'purchasetransaction/updateInvoice', '0.00099992752075195', '2015-06-25 12:10:58'),
(15772, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''125'', `chargeDescription` = ''Insurance (based on submission sheet - Batch No J0042806)'', `amountExcludedTax` = ''1926.48'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''1926.48'' WHERE `ID` =  ''125''', 'purchasetransaction/updateCharge', '0.011001110076904', '2015-06-25 12:12:27'),
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(15778, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''125'', `chargeDescription` = ''Insurance (based on submission sheet - Batch No J0042806)	'', `amountExcludedTax` = ''3431.54'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''3431.54'' WHERE `ID` =  ''126''', 'purchasetransaction/updateCharge', '0.011001110076904', '2015-06-25 12:14:26'),
(15779, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''5358.02'' WHERE `ID` =  ''2''', 'purchasetransaction/updateCharge', '0.00099992752075195', '2015-06-25 12:14:26'),
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(15781, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''125'', `chargeDescription` = ''Insurance (based on submission sheet - Batch No J0042820)'', `amountExcludedTax` = ''1926.48'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''1926.48'' WHERE `ID` =  ''125''', 'purchasetransaction/updateCharge', '0.0010001659393311', '2015-06-25 12:14:51'),
(15782, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''5358.02'' WHERE `ID` =  ''2''', 'purchasetransaction/updateCharge', '0', '2015-06-25 12:14:51'),
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(15784, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `projectID` = '''', `termsID` = ''9'', `invoiceDate` = ''2015-04-13'', `memo` = '''', `supplierInvoiceNo` = ''J0042806 & J0042820'', `formNo` = ''PI2015'' WHERE `ID` =  ''2''', 'purchasetransaction/update_purchaseInvoice_header', '0.052002906799316', '2015-06-25 12:15:38'),
(15785, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''2'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.015001058578491', '2015-06-25 12:16:24'),
(15786, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  ''4''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:16:24'),
(15787, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000053'' WHERE `ID` =  ''2''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 12:16:24'),
(15788, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000053'', ''PI2015[00000001]'', ''Purchase Invoice Confirm [ PI2015[00000001] ]'', ''3'', ''2015-04-13'', ''2015'', ''1'', 5358.02, 5358.02, ''2'')', 'Aptransaction/invoicePosting', '0.069004058837891', '2015-06-25 12:16:24'),
(15789, 2, 2, '::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 (''2'', ''AP20150100000053'', 1, ''Insurance (based on submission sheet - Batch No J0042820)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 1926.48, ''1'', ''1'', ''1926.48'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.02000093460083', '2015-06-25 12:16:24'),
(15790, 2, 2, '::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 (''2'', 2, ''AP20150100000053'', ''Insurance (based on submission sheet - Batch No J0042820)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 1926.48, ''1'', ''1'', ''1926.48'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.013999938964844', '2015-06-25 12:16:24'),
(15791, 2, 2, '::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 (''2'', ''AP20150100000053'', 3, ''Insurance (based on submission sheet - Batch No J0042806)	'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 3431.54, ''1'', ''1'', ''3431.54'', ''1'', ''2015'', ''2'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:16:24'),
(15792, 2, 2, '::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 (''2'', 4, ''AP20150100000053'', ''Insurance (based on submission sheet - Batch No J0042806)	'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 3431.54, ''1'', ''1'', ''3431.54'', ''1'', ''2015'', ''2'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 12:16:24'),
(15793, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5358.02, `total_amount_cr` = 5358.02, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000053''', 'Aptransaction/invoicePosting', '0.01200008392334', '2015-06-25 12:16:24'),
(15794, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''5358.02'', ''69'', ''PP20150625'', ''3'', ''1'', ''1.00000'', ''2015-04-16'', '''', 0, '''', '''', ''0.00'', ''5358.02'', ''5358.02'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.23901391029358', '2015-06-25 12:21:22'),
(15795, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 57,1,ID,totalAmount, totalPayable  ,0.00,5358.02,2 from comp_supplier_invoice where ID=2', 'aptransaction/saveSupplierPayment', '0.061002969741821', '2015-06-25 12:21:22'),
(15796, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 5358.02, totalPayable = totalAmount - amountPaid  where ID = 2', 'aptransaction/saveSupplierPayment', '0.010000944137573', '2015-06-25 12:21:22'),
(15797, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''57''', 'aptransaction/paymentPosting', '0.002000093460083', '2015-06-25 12:21:36'),
(15798, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.028002023696899', '2015-06-25 12:21:36'),
(15799, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000054'' WHERE `ID` =  ''57''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-25 12:21:36'),
(15800, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000054'', ''PP20150625[00000052]'', ''Payment [ PP20150625[00000052] ]'', ''3'', ''2015-04-16'', ''2015'', ''1'', 5358.02, 5358.02, ''2'')', 'aptransaction/paymentPosting', '0.020001173019409', '2015-06-25 12:21:36'),
(15801, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000054'', 1, ''PI2015[00000001]'', ''130'', ''AMGENERAL INSURANCE BERHAD'', 5358.02, ''1'', ''1'', ''5358.02'', ''1'', ''2015'', ''1'', ''PP20150625[00000057]'', ''2'')', 'aptransaction/paymentPosting', '0.0019998550415039', '2015-06-25 12:21:36'),
(15802, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150100000054'', ''PI2015[00000001]'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 5358.02, ''1'', ''1'', ''5358.02'', ''1'', ''2015'', ''PP20150625[00000057]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-25 12:21:36'),
(15803, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5358.02, `total_amount_cr` = 5358.02, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000054''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 12:21:36'),
(15804, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''2'', ''2'', ''1'', 2, ''2'', ''2'', ''PI2015'', '''', ''2015-04-24'', ''J0049584 & J0049593'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.070003986358643', '2015-06-25 12:27:28'),
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(15806, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''4039.7'' WHERE `ID` =  76', 'purchasetransaction/saveCharge', '0.030002117156982', '2015-06-25 12:27:28'),
(15807, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =76', 'purchasetransaction/saveCharge', '0.0060000419616699', '2015-06-25 12:27:28'),
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(15809, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''6207.92'' WHERE `ID` =  ''76''', 'purchasetransaction/saveChargeDetailOnly', '0.011000871658325', '2015-06-25 12:28:26'),
(15810, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =76', 'purchasetransaction/saveChargeDetailOnly', '0.003000020980835', '2015-06-25 12:28:26'),
(15811, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''125'', `chargeDescription` = ''Insurance (based on submittion sheet - Batch No J0049584)'', `amountExcludedTax` = ''4039.7'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''4039.7'' WHERE `ID` =  ''127''', 'purchasetransaction/updateCharge', '0.00099992752075195', '2015-06-25 12:39:47'),
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(15813, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''6,207.92'' WHERE `ID` =  ''76''', 'purchasetransaction/updateInvoice', '0.01200008392334', '2015-06-25 12:39:48'),
(15814, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''125'', `chargeDescription` = ''Insurance (based on submittion sheet - Batch No J0049593)'', `amountExcludedTax` = ''2168.22'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2168.22'' WHERE `ID` =  ''128''', 'purchasetransaction/updateCharge', '0.00099992752075195', '2015-06-25 12:40:48'),
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(15816, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''6,207.92'' WHERE `ID` =  ''76''', 'purchasetransaction/updateInvoice', '0.00099992752075195', '2015-06-25 12:40:48'),
(15817, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `projectID` = '''', `termsID` = ''9'', `invoiceDate` = ''2015-04-24'', `memo` = '''', `supplierInvoiceNo` = ''J0049584 & J0049593'', `formNo` = ''PI2015'' WHERE `ID` =  ''76''', 'purchasetransaction/update_purchaseInvoice_header', '0', '2015-06-25 12:45:08'),
(15818, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''76'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:47:26'),
(15819, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  ''4''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:47:26'),
(15820, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000055'' WHERE `ID` =  ''76''', 'Aptransaction/invoicePosting', '0.023001194000244', '2015-06-25 12:47:26'),
(15821, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000055'', ''PI2015[00000058]'', ''Purchase Invoice Confirm [ PI2015[00000058] ]'', ''3'', ''2015-04-24'', ''2015'', ''1'', 6207.92, 6207.92, ''2'')', 'Aptransaction/invoicePosting', '0.044002056121826', '2015-06-25 12:47:26'),
(15822, 2, 2, '::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 (''2'', ''AP20150100000055'', 1, ''Insurance (based on submittion sheet - Batch No J0049584)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 4039.7, ''1'', ''1'', ''4039.7'', ''1'', ''2015'', ''1'', ''PI2015[00000058]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.027002096176147', '2015-06-25 12:47:26'),
(15823, 2, 2, '::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 (''2'', 2, ''AP20150100000055'', ''Insurance (based on submittion sheet - Batch No J0049584)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 4039.7, ''1'', ''1'', ''4039.7'', ''1'', ''2015'', ''1'', ''PI2015[00000058]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:47:26'),
(15824, 2, 2, '::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 (''2'', ''AP20150100000055'', 3, ''Insurance (based on submittion sheet - Batch No J0049593)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 2168.22, ''1'', ''1'', ''2168.22'', ''1'', ''2015'', ''2'', ''PI2015[00000058]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 12:47:26'),
(15825, 2, 2, '::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 (''2'', 4, ''AP20150100000055'', ''Insurance (based on submittion sheet - Batch No J0049593)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 2168.22, ''1'', ''1'', ''2168.22'', ''1'', ''2015'', ''2'', ''PI2015[00000058]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 12:47:26'),
(15826, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6207.92, `total_amount_cr` = 6207.92, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000055''', 'Aptransaction/invoicePosting', '0.036001920700073', '2015-06-25 12:47:26'),
(15827, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''6107.92'', ''69'', ''PP20150625'', ''3'', ''1'', ''1.00000'', ''2015-06-25'', ''RHB 000184'', 0, '''', '''', ''0.00'', ''6107.92'', ''6107.92'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.058002948760986', '2015-06-25 12:49:06'),
(15828, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 58,1,ID,totalAmount, totalPayable  ,0.00,6107.92,2 from comp_supplier_invoice where ID=76', 'aptransaction/saveSupplierPayment', '0.018000841140747', '2015-06-25 12:49:06'),
(15829, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 6107.92, totalPayable = totalAmount - amountPaid  where ID = 76', 'aptransaction/saveSupplierPayment', '0.014001131057739', '2015-06-25 12:49:06'),
(15830, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `projectID` = '''', `paymentDate` = ''2015-04-28'', `memo` = '''', `referenceNo` = ''RHB 000184'', `formNo` = ''PP20150625'' WHERE `ID` =  ''58''', 'aptransaction/update_payment_header', '0.0010001659393311', '2015-06-25 12:49:48'),
(15831, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''58''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 12:50:35'),
(15832, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 12:50:35'),
(15833, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000056'' WHERE `ID` =  ''58''', 'aptransaction/paymentPosting', '0.024001836776733', '2015-06-25 12:50:35'),
(15834, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000056'', ''PP20150625[00000053]'', ''Payment [ PP20150625[00000053] ]'', ''3'', ''2015-04-28'', ''2015'', ''1'', 6107.92, 6107.92, ''2'')', 'aptransaction/paymentPosting', '0.047003030776978', '2015-06-25 12:50:36'),
(15835, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000056'', 1, ''PI2015[00000058]'', ''130'', ''AMGENERAL INSURANCE BERHAD'', 6107.92, ''1'', ''1'', ''6107.92'', ''1'', ''2015'', ''1'', ''PP20150625[00000058]'', ''2'')', 'aptransaction/paymentPosting', '0.035001993179321', '2015-06-25 12:50:36'),
(15836, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150100000056'', ''PI2015[00000058]'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 6107.92, ''1'', ''1'', ''6107.92'', ''1'', ''2015'', ''PP20150625[00000058]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 12:50:36'),
(15837, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6107.92, `total_amount_cr` = 6107.92, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000056''', 'aptransaction/paymentPosting', '0.012001037597656', '2015-06-25 12:50:36'),
(15838, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''608''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-25 12:52:56'),
(15839, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000053''', 'Gltransaction/journalPosting', '0.065004110336304', '2015-06-25 12:52:56'),
(15840, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.047003030776978', '2015-06-25 12:52:56'),
(15841, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''125'', ''2015'', ''1'', ''1926.48'', ''0'', 1926.48, ''2'', ''2015-06-25: 06:06:56'')', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-25 12:52:56');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(15842, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-25 12:52:56'),
(15843, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-25 12:52:56'),
(15844, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''609''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-06-25 12:52:56'),
(15845, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000054''', 'Gltransaction/journalPosting', '0.0050010681152344', '2015-06-25 12:52:56'),
(15846, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-06-25 12:52:56'),
(15847, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 12:52:56'),
(15848, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''610''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 12:52:56'),
(15849, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000055''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 12:52:56'),
(15850, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 12:52:56'),
(15851, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-06-25 12:52:56'),
(15852, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.010000944137573', '2015-06-25 12:52:56'),
(15853, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0059998035430908', '2015-06-25 12:52:56'),
(15854, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''611''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 12:52:56'),
(15855, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000056''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 12:52:56'),
(15856, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-25 12:52:56'),
(15857, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 12:52:56'),
(15858, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''3'', 1, ''69'', ''86.50'', ''OPN2015'', ''2015-06-10'', ''house rental'', ''SYABAS\\nBIL MARCH / APRIL'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.20201206207275', '2015-06-25 13:12:20'),
(15859, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, ''3'', ''BIL MARCH '', ''1'', ''91'', ''48.35'', ''48.35'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.054003000259399', '2015-06-25 13:12:20'),
(15860, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''70'', ''3'', ''2'', ''BIL APRIL'', ''91'', ''38.16'', ''36'', ''25'', ''6'', ''2.16'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.014001131057739', '2015-06-25 13:14:04'),
(15861, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''3'', `itemdescription` = ''BIL MARCH '', `accountID` = ''91'', `amountIncludedTax` = ''48.34'', `amountExcludedTax` = ''48.34'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'' WHERE `ID` =  ''98''', 'OthersPayment/updatepayitemwithoutitem', '0.0019998550415039', '2015-06-25 13:15:15'),
(15862, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''70''', 'gltransaction/otherpaymentposting', '0.0020010471343994', '2015-06-25 13:15:41'),
(15863, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-06-25 13:15:41'),
(15864, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000064'' WHERE `ID` =  ''70''', 'gltransaction/otherpaymentposting', '0.012001037597656', '2015-06-25 13:15:41'),
(15865, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150300000064'', ''Other Payment [OPN2015[00000049]]]'', ''Other Payment [OPN2015[00000049]]]'', ''3'', ''2015-06-10'', ''2015'', ''3'', 86.5, 86.5, ''3'')', 'gltransaction/otherpaymentposting', '0.048002958297729', '2015-06-25 13:15:41'),
(15866, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000064'', 1, ''BIL MARCH '', ''129'', 48.34, 1, 1, ''48.34'', ''3'', ''2015'', ''1'', ''OPN2015[00000049]'', ''3'')', 'gltransaction/otherpaymentposting', '0.0260009765625', '2015-06-25 13:15:41'),
(15867, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000064'', 2, ''BIL MARCH '', ''91'', 48.34, 1, 1, ''48.34'', ''3'', ''2015'', ''1'', ''OPN2015[00000049]'', ''3'')', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-06-25 13:15:41'),
(15868, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000064'', 3, ''BIL APRIL'', ''129'', 36, 1, 1, ''36'', ''3'', ''2015'', ''2'', ''OPN2015[00000049]'', ''3'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-06-25 13:15:41'),
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(15883, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''3'', `itemdescription` = ''BIL ELEKTRIK APRIL'', `accountID` = ''91'', `amountIncludedTax` = ''145.18'', `amountExcludedTax` = ''136.96'', `taxID` = ''25'', `taxRate` = ''6'', `taxAmount` = ''8.22'' WHERE `ID` =  ''100''', 'OthersPayment/updatepayitemwithoutitem', '0.00099992752075195', '2015-06-25 13:35:59'),
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(15909, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-25 13:49:26'),
(15910, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''3'', 1, ''69'', ''500.60'', ''OPN2015'', ''2015-05-05'', ''house rental'', ''TNB APRIL ( SRI GOMBAK )'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.21201205253601', '2015-06-25 14:09:25'),
(15911, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, ''3'', ''BIL ELEKTRIK ( SRI GOMBAK )'', ''1'', ''91'', ''500.61'', ''472.27'', ''19'', ''6'', ''28.34'')', 'gltransaction/savenewpaywithOutItem', '0.036001920700073', '2015-06-25 14:09:25'),
(15912, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''100'', ''68'', ''PP20150625'', ''5'', ''1'', ''1.00000'', ''2015-04-28'', '''', 0, '''', '''', ''0.00'', ''100.00'', ''100.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.15800905227661', '2015-06-25 14:15:05'),
(15913, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 59,1,ID,totalAmount, totalPayable  ,0.00,100,2 from comp_supplier_invoice where ID=76', 'aptransaction/saveSupplierPayment', '0.10000491142273', '2015-06-25 14:15:05'),
(15914, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 100, totalPayable = totalAmount - amountPaid  where ID = 76', 'aptransaction/saveSupplierPayment', '0.0070011615753174', '2015-06-25 14:15:05'),
(15915, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', 'aptransaction/paymentPosting', '0.024001121520996', '2015-06-25 14:15:37'),
(15916, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.030001163482666', '2015-06-25 14:15:37'),
(15917, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000057'' WHERE `ID` =  ''59''', 'aptransaction/paymentPosting', '0.019001007080078', '2015-06-25 14:15:37'),
(15918, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000057'', ''PP20150625[00000054]'', ''Payment [ PP20150625[00000054] ]'', ''3'', ''2015-04-28'', ''2015'', ''1'', 100, 100, ''2'')', 'aptransaction/paymentPosting', '0.18401098251343', '2015-06-25 14:15:37'),
(15919, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000057'', 1, ''PI2015[00000058]'', ''25'', ''AMGENERAL INSURANCE BERHAD'', 100, ''1'', ''1'', ''100'', ''1'', ''2015'', ''1'', ''PP20150625[00000059]'', ''2'')', 'aptransaction/paymentPosting', '0.47902703285217', '2015-06-25 14:15:37'),
(15920, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150100000057'', ''PI2015[00000058]'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 100, ''1'', ''1'', ''100'', ''1'', ''2015'', ''PP20150625[00000059]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-06-25 14:15:37'),
(15921, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000057''', 'aptransaction/paymentPosting', '0.0090010166168213', '2015-06-25 14:15:37'),
(15922, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''614''', 'Gltransaction/journalPosting', '0.021001100540161', '2015-06-25 14:15:56'),
(15923, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000057''', 'Gltransaction/journalPosting', '0.071003913879395', '2015-06-25 14:15:56'),
(15924, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.045002937316895', '2015-06-25 14:15:56'),
(15925, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.034002065658569', '2015-06-25 14:15:56'),
(15926, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''5''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 14:18:02'),
(15927, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-25 14:18:02'),
(15928, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000058'' WHERE `ID` =  ''5''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 14:18:02'),
(15929, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000058'', ''PP20150520[00000001]'', ''Payment [ PP20150520[00000001] ]'', ''3'', ''2015-04-23'', ''2015'', ''1'', 500, 500, ''2'')', 'aptransaction/paymentPosting', '0.059002876281738', '2015-06-25 14:18:02'),
(15930, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000058'', 1, ''PI2015[00000001]'', ''130'', ''DWIRESTU CONSULTANTS (DRC) SDN BHD'', 500, ''1'', ''1'', ''500'', ''1'', ''2015'', ''1'', ''PP20150520[00000005]'', ''2'')', 'aptransaction/paymentPosting', '0.017001152038574', '2015-06-25 14:18:02'),
(15931, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150100000058'', ''PI2015[00000001]'', ''36'', ''DWIRESTU CONSULTANTS (DRC) SDN BHD'', 500, ''1'', ''1'', ''500'', ''1'', ''2015'', ''PP20150520[00000005]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-25 14:18:02'),
(15932, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000058''', 'aptransaction/paymentPosting', '0.013000965118408', '2015-06-25 14:18:02'),
(15933, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''3'', 1, ''69'', ''500.60'', ''OPN2015'', ''2015-06-05'', ''house rental'', ''TNB APRIL ( SRI GOMBAK )'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.20101094245911', '2015-06-25 14:23:38'),
(15934, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, ''3'', ''BIL ELEKTRIK (SRI GOMBAK )'', ''1'', ''91'', ''500.62'', ''472.28'', ''19'', ''6'', ''28.34'')', 'gltransaction/savenewpaywithOutItem', '0.038002967834473', '2015-06-25 14:23:38'),
(15935, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''3'', `itemdescription` = ''BIL ELEKTRIK (SRI GOMBAK )'', `accountID` = ''91'', `amountIncludedTax` = ''500.64'', `amountExcludedTax` = ''472.3'', `taxID` = ''19'', `taxRate` = ''6'', `taxAmount` = ''28.34'' WHERE `ID` =  ''103''', 'OthersPayment/updatepayitemwithoutitem', '0.012001037597656', '2015-06-25 14:25:27'),
(15936, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''3'', `itemdescription` = ''BIL ELEKTRIK (SRI GOMBAK )'', `accountID` = ''91'', `amountIncludedTax` = ''500.6'', `amountExcludedTax` = ''472.26'', `taxID` = ''6'', `taxRate` = ''6'', `taxAmount` = ''28.34'' WHERE `ID` =  ''103''', 'OthersPayment/updatepayitemwithoutitem', '0.00099992752075195', '2015-06-25 14:26:05'),
(15937, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''73''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-06-25 14:28:04'),
(15938, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-06-25 14:28:04'),
(15939, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000066'' WHERE `ID` =  ''73''', 'gltransaction/otherpaymentposting', '0.02000093460083', '2015-06-25 14:28:04'),
(15940, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150300000066'', ''Other Payment [OPN2015[00000052]]]'', ''Other Payment [OPN2015[00000052]]]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 500.6, 500.6, ''3'')', 'gltransaction/otherpaymentposting', '0.11200594902039', '2015-06-25 14:28:04'),
(15941, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000066'', 1, ''BIL ELEKTRIK (SRI GOMBAK )'', ''129'', 472.26, 1, 1, ''472.26'', ''3'', ''2015'', ''1'', ''OPN2015[00000052]'', ''3'')', 'gltransaction/otherpaymentposting', '0.17601013183594', '2015-06-25 14:28:04'),
(15942, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000066'', 2, ''BIL ELEKTRIK (SRI GOMBAK )'', ''91'', 472.26, 1, 1, ''472.26'', ''3'', ''2015'', ''1'', ''OPN2015[00000052]'', ''3'')', 'gltransaction/otherpaymentposting', '0.022000789642334', '2015-06-25 14:28:04'),
(15943, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000066'', 3, ''BIL ELEKTRIK (SRI GOMBAK )'', NULL, 28.34, 1, 1, ''28.34'', ''3'', ''2015'', ''1'', ''OPN2015[00000052]'', ''3'')', 'gltransaction/otherpaymentposting', '0.016000986099243', '2015-06-25 14:28:04'),
(15944, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000066'', 4, ''BIL ELEKTRIK (SRI GOMBAK )'', ''129'', 28.34, 1, 1, ''28.34'', ''3'', ''2015'', ''1'', ''OPN2015[00000052]'', ''3'')', 'gltransaction/otherpaymentposting', '0.02000093460083', '2015-06-25 14:28:04'),
(15945, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500.6, `total_amount_cr` = 500.6, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000066''', 'gltransaction/otherpaymentposting', '0.0010011196136475', '2015-06-25 14:28:04'),
(15946, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''616''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:28:23'),
(15947, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000066''', 'Gltransaction/journalPosting', '0.037001848220825', '2015-06-25 14:28:23'),
(15948, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.01200008392334', '2015-06-25 14:28:23'),
(15949, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''91'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 14:28:23'),
(15950, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` IS NULL AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013999938964844', '2015-06-25 14:28:23'),
(15951, 2, 3, '192.168.0.104', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.020001888275146', '2015-06-25 14:28:23'),
(15952, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''2'', ''2'', ''1'', 2, ''2'', ''2'', ''PI2015'', '''', ''2015-05-11'', ''J0057863 & J0057860'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.17800998687744', '2015-06-25 14:30:13'),
(15953, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (77, ''2'', ''125'', ''1'', ''Insurance (based on submittion sheet - Batch No J0057863)'', ''3346.89'', ''0'', ''23'', ''0'', ''3346.89'')', 'purchasetransaction/saveCharge', '0.025002002716064', '2015-06-25 14:30:13'),
(15954, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''3346.89'' WHERE `ID` =  77', 'purchasetransaction/saveCharge', '0.021001100540161', '2015-06-25 14:30:13'),
(15955, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =77', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-06-25 14:30:13'),
(15956, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''77'', ''2'', ''2'', ''125'', ''Insurance (based on submittion sheet - Batch No J0057860)	'', ''6157.16'', ''23'', ''0'', ''0'', ''6157.16'')', 'purchasetransaction/saveChargeDetailOnly', '0.011001110076904', '2015-06-25 14:31:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(15957, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''9504.05'' WHERE `ID` =  ''77''', 'purchasetransaction/saveChargeDetailOnly', '0.00099992752075195', '2015-06-25 14:31:23'),
(15958, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =77', 'purchasetransaction/saveChargeDetailOnly', '0', '2015-06-25 14:31:23'),
(15959, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''77'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-06-25 14:32:01'),
(15960, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  ''6''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 14:32:02'),
(15961, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150200000080'' WHERE `ID` =  ''77''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:32:02'),
(15962, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150200000080'', ''PI2015[00000059]'', ''Purchase Invoice Confirm [ PI2015[00000059] ]'', ''3'', ''2015-05-11'', ''2015'', ''2'', 9504.05, 9504.05, ''2'')', 'Aptransaction/invoicePosting', '0.017001152038574', '2015-06-25 14:32:02'),
(15963, 2, 2, '::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 (''2'', ''AP20150200000080'', 1, ''Insurance (based on submittion sheet - Batch No J0057863)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 3346.89, ''1'', ''1'', ''3346.89'', ''2'', ''2015'', ''1'', ''PI2015[00000059]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-06-25 14:32:02'),
(15964, 2, 2, '::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 (''2'', 2, ''AP20150200000080'', ''Insurance (based on submittion sheet - Batch No J0057863)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 3346.89, ''1'', ''1'', ''3346.89'', ''2'', ''2015'', ''1'', ''PI2015[00000059]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.016000986099243', '2015-06-25 14:32:02'),
(15965, 2, 2, '::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 (''2'', ''AP20150200000080'', 3, ''Insurance (based on submittion sheet - Batch No J0057860)	'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 6157.16, ''1'', ''1'', ''6157.16'', ''2'', ''2015'', ''2'', ''PI2015[00000059]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:32:02'),
(15966, 2, 2, '::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 (''2'', 4, ''AP20150200000080'', ''Insurance (based on submittion sheet - Batch No J0057860)	'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 6157.16, ''1'', ''1'', ''6157.16'', ''2'', ''2015'', ''2'', ''PI2015[00000059]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.016000986099243', '2015-06-25 14:32:02'),
(15967, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 9504.05, `total_amount_cr` = 9504.05, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000080''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 14:32:02'),
(15968, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''9504.05'', ''69'', ''PP20150625'', ''3'', ''1'', ''1.00000'', ''2015-05-11'', ''RHB 000509'', 0, '''', '''', ''0.00'', ''9504.05'', ''9504.05'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.12600803375244', '2015-06-25 14:33:57'),
(15969, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 60,1,ID,totalAmount, totalPayable  ,0.00,9504.05,2 from comp_supplier_invoice where ID=77', 'aptransaction/saveSupplierPayment', '0.051002979278564', '2015-06-25 14:33:57'),
(15970, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 9504.05, totalPayable = totalAmount - amountPaid  where ID = 77', 'aptransaction/saveSupplierPayment', '0.022001028060913', '2015-06-25 14:33:57'),
(15971, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''2'', ''2'', ''1'', 2, ''2'', ''2'', ''PI2015'', '''', ''2015-05-25'', ''J0066168 & J0066161'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.024001121520996', '2015-06-25 14:37:43'),
(15972, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (78, ''2'', ''125'', ''1'', ''Insurance (based on submittion sheet - Batch No J0066168)'', ''2787.94'', ''0'', ''23'', ''0'', ''2787.94'')', 'purchasetransaction/saveCharge', '0.021001100540161', '2015-06-25 14:37:43'),
(15973, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''2787.94'' WHERE `ID` =  78', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-06-25 14:37:43'),
(15974, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =78', 'purchasetransaction/saveCharge', '0.016000986099243', '2015-06-25 14:37:43'),
(15975, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''78'', ''2'', ''2'', ''125'', ''Insurance (based on submittion sheet - Batch No J0066161)'', ''5120.51'', ''23'', ''0'', ''0'', ''5120.51'')', 'purchasetransaction/saveChargeDetailOnly', '0.011001110076904', '2015-06-25 14:38:45'),
(15976, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''7908.450000000001'' WHERE `ID` =  ''78''', 'purchasetransaction/saveChargeDetailOnly', '0', '2015-06-25 14:38:45'),
(15977, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =78', 'purchasetransaction/saveChargeDetailOnly', '0.022001028060913', '2015-06-25 14:38:45'),
(15978, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''78'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:39:27'),
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(15980, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150200000081'' WHERE `ID` =  ''78''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 14:39:27'),
(15981, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150200000081'', ''PI2015[00000060]'', ''Purchase Invoice Confirm [ PI2015[00000060] ]'', ''3'', ''2015-05-25'', ''2015'', ''2'', 7908.45, 7908.45, ''2'')', 'Aptransaction/invoicePosting', '0.040003061294556', '2015-06-25 14:39:27'),
(15982, 2, 2, '::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 (''2'', ''AP20150200000081'', 1, ''Insurance (based on submittion sheet - Batch No J0066168)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 2787.94, ''1'', ''1'', ''2787.94'', ''2'', ''2015'', ''1'', ''PI2015[00000060]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.039001941680908', '2015-06-25 14:39:27'),
(15983, 2, 2, '::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 (''2'', 2, ''AP20150200000081'', ''Insurance (based on submittion sheet - Batch No J0066168)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 2787.94, ''1'', ''1'', ''2787.94'', ''2'', ''2015'', ''1'', ''PI2015[00000060]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:39:27'),
(15984, 2, 2, '::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 (''2'', ''AP20150200000081'', 3, ''Insurance (based on submittion sheet - Batch No J0066161)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 5120.51, ''1'', ''1'', ''5120.51'', ''2'', ''2015'', ''2'', ''PI2015[00000060]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-25 14:39:27'),
(15985, 2, 2, '::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 (''2'', 4, ''AP20150200000081'', ''Insurance (based on submittion sheet - Batch No J0066161)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 5120.51, ''1'', ''1'', ''5120.51'', ''2'', ''2015'', ''2'', ''PI2015[00000060]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:39:27'),
(15986, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7908.45, `total_amount_cr` = 7908.45, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000081''', 'Aptransaction/invoicePosting', '0.015001058578491', '2015-06-25 14:39:27'),
(15987, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''7908.45'', ''69'', ''PP20150625'', ''3'', ''1'', ''1.00000'', ''2015-05-26'', ''RHB 000328'', 0, '''', '''', ''0.00'', ''7908.45'', ''7908.45'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.01400089263916', '2015-06-25 14:41:33'),
(15988, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,1,ID,totalAmount, totalPayable  ,0.00,7908.45,2 from comp_supplier_invoice where ID=78', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-06-25 14:41:33'),
(15989, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 7908.45, totalPayable = totalAmount - amountPaid  where ID = 78', 'aptransaction/saveSupplierPayment', '0.0010001659393311', '2015-06-25 14:41:33'),
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(15992, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150200000082'' WHERE `ID` =  ''61''', 'aptransaction/paymentPosting', '0.018001079559326', '2015-06-25 14:41:50'),
(15993, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150200000082'', ''PP20150625[00000056]'', ''Payment [ PP20150625[00000056] ]'', ''3'', ''2015-05-26'', ''2015'', ''2'', 7908.45, 7908.45, ''2'')', 'aptransaction/paymentPosting', '0.0060000419616699', '2015-06-25 14:41:50'),
(15994, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150200000082'', 1, ''PI2015[00000060]'', ''130'', ''AMGENERAL INSURANCE BERHAD'', 7908.45, ''1'', ''1'', ''7908.45'', ''2'', ''2015'', ''1'', ''PP20150625[00000061]'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 14:41:50'),
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(16001, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150200000083'', 1, ''PI2015[00000059]'', ''130'', ''AMGENERAL INSURANCE BERHAD'', 9504.05, ''1'', ''1'', ''9504.05'', ''2'', ''2015'', ''1'', ''PP20150625[00000060]'', ''2'')', 'aptransaction/paymentPosting', '0.0010011196136475', '2015-06-25 14:41:50'),
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(16015, 2, 2, '::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 (''2'', ''AP20150300000067'', 1, ''Insurance (based on submittion sheet - Batch No J0074827)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 2988.7, ''1'', ''1'', ''2988.7'', ''3'', ''2015'', ''1'', ''PI2015[00000061]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.035001993179321', '2015-06-25 14:45:55'),
(16016, 2, 2, '::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 (''2'', 2, ''AP20150300000067'', ''Insurance (based on submittion sheet - Batch No J0074827)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 2988.7, ''1'', ''1'', ''2988.7'', ''3'', ''2015'', ''1'', ''PI2015[00000061]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-06-25 14:45:55'),
(16017, 2, 2, '::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 (''2'', ''AP20150300000067'', 3, ''Insurance (based on submittion sheet - Batch No J0074824)'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 5831.59, ''1'', ''1'', ''5831.59'', ''3'', ''2015'', ''2'', ''PI2015[00000061]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-25 14:45:55'),
(16018, 2, 2, '::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 (''2'', 4, ''AP20150300000067'', ''Insurance (based on submittion sheet - Batch No J0074824)'', ''125'', ''AMGENERAL INSURANCE BERHAD'', 5831.59, ''1'', ''1'', ''5831.59'', ''3'', ''2015'', ''2'', ''PI2015[00000061]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-25 14:45:55'),
(16019, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8820.29, `total_amount_cr` = 8820.29, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000067''', 'Aptransaction/invoicePosting', '0.0080008506774902', '2015-06-25 14:45:55'),
(16020, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''2'', ''0'', ''8820.29'', ''69'', ''PP20150625'', ''3'', ''1'', ''1.00000'', ''2015-06-10'', ''RHB 000338'', 0, '''', '''', ''0.00'', ''8820.29'', ''8820.29'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.023002147674561', '2015-06-25 14:47:38'),
(16021, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,1,ID,totalAmount, totalPayable  ,0.00,8820.29,2 from comp_supplier_invoice where ID=79', 'aptransaction/saveSupplierPayment', '0.030002117156982', '2015-06-25 14:47:38'),
(16022, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 8820.29, totalPayable = totalAmount - amountPaid  where ID = 79', 'aptransaction/saveSupplierPayment', '0.021000862121582', '2015-06-25 14:47:38'),
(16023, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', 'aptransaction/paymentPosting', '0.01400089263916', '2015-06-25 14:47:46'),
(16024, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.010000944137573', '2015-06-25 14:47:46'),
(16025, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000068'' WHERE `ID` =  ''62''', 'aptransaction/paymentPosting', '0.005000114440918', '2015-06-25 14:47:46'),
(16026, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150300000068'', ''PP20150625[00000057]'', ''Payment [ PP20150625[00000057] ]'', ''3'', ''2015-06-10'', ''2015'', ''3'', 8820.29, 8820.29, ''2'')', 'aptransaction/paymentPosting', '0.011000871658325', '2015-06-25 14:47:46'),
(16027, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150300000068'', 1, ''PI2015[00000061]'', ''130'', ''AMGENERAL INSURANCE BERHAD'', 8820.29, ''1'', ''1'', ''8820.29'', ''3'', ''2015'', ''1'', ''PP20150625[00000062]'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-06-25 14:47:46'),
(16028, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150300000068'', ''PI2015[00000061]'', ''36'', ''AMGENERAL INSURANCE BERHAD'', 8820.29, ''1'', ''1'', ''8820.29'', ''3'', ''2015'', ''PP20150625[00000062]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-25 14:47:46'),
(16029, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8820.29, `total_amount_cr` = 8820.29, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000068''', 'aptransaction/paymentPosting', '0.0090010166168213', '2015-06-25 14:47:46'),
(16030, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''617''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:53:45'),
(16031, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000080''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-25 14:53:45'),
(16032, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.035001993179321', '2015-06-25 14:53:45'),
(16033, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''125'', ''2015'', ''2'', ''3346.89'', ''0'', 3346.89, ''2'', ''2015-06-25: 08:06:45'')', 'Gltransaction/journalPosting', '0.014001131057739', '2015-06-25 14:53:45'),
(16034, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-06-25 14:53:45'),
(16035, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-25 14:53:45'),
(16036, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''618''', 'Gltransaction/journalPosting', '0.014000177383423', '2015-06-25 14:53:45'),
(16037, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000081''', 'Gltransaction/journalPosting', '0.0070009231567383', '2015-06-25 14:53:45'),
(16038, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:53:45'),
(16039, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-25 14:53:45'),
(16040, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 14:53:45'),
(16041, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0', '2015-06-25 14:53:45'),
(16042, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''619''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 14:53:46'),
(16043, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000082''', 'Gltransaction/journalPosting', '0', '2015-06-25 14:53:46'),
(16044, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.024002075195312', '2015-06-25 14:53:46'),
(16045, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:53:46'),
(16046, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''620''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-25 14:53:46'),
(16047, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000083''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-25 14:53:46'),
(16048, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-25 14:53:46'),
(16049, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-25 14:53:46'),
(16050, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''621''', 'Gltransaction/journalPosting', '0.0010008811950684', '2015-06-25 14:54:09'),
(16051, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000067''', 'Gltransaction/journalPosting', '0.022001028060913', '2015-06-25 14:54:09'),
(16052, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.031002044677734', '2015-06-25 14:54:09'),
(16053, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''125'', ''2015'', ''3'', ''2988.7'', ''0'', 2988.7, ''2'', ''2015-06-25: 08:06:09'')', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-06-25 14:54:09'),
(16054, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0070009231567383', '2015-06-25 14:54:09'),
(16055, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:54:09'),
(16056, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''622''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-25 14:54:09'),
(16057, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000068''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-06-25 14:54:09'),
(16058, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0069999694824219', '2015-06-25 14:54:09'),
(16059, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-25 14:54:09'),
(16060, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''3'', 1, ''69'', ''1600'', ''OPN2015'', ''2015-04-27'', ''house rental'', ''ARIP -UPAH MAINTANCE'', ''2'', '''')', 'gltransaction/savenewpaywithOutItem', '0.059003114700317', '2015-06-25 14:56:35'),
(16061, 2, 3, '192.168.0.104', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, ''3'', ''ARIP UPAH MAINTANCE'', ''1'', ''128'', ''1600'', ''1600'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.022001981735229', '2015-06-25 14:56:35'),
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