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329.87, 1, 1, \'329.87\', \'7\', \'2015\', \'ORI[00000153]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-11-16 11:58:03'),(347783,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000020\', \'TOTAL SALES ON 7/10/2015\', \'32539\', \'SALES ON 7/10/2015\', 329.87, 1, 1, \'329.87\', \'7\', \'2015\', \'ORI[00000153]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2015-11-16 11:58:04'),(347784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000020\', 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150700000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/10/2015\', -0.01, 1, 1, \'-0.01\', \'7\', \'2015\', \'ORI[00000148]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.017000913619995','2015-11-16 11:58:10'),(347839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4440.86, `total_amount_cr` = 4440.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000025\'','gltransaction/otherreceiveposting','0.016000986099243','2015-11-16 11:58:10'),(347840,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023002147674561','2015-11-16 12:03:45'),(347841,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.033002138137817','2015-11-16 12:03:45'),(347842,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000005\' WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.04200291633606','2015-11-16 12:03:45'),(347843,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000005\', \'PI[00000018]\', \'Purchase Invoice Confirm [ PI[00000018] ]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 66786.94, 66786.94, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2015-11-16 12:03:45'),(347844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000005\', 1, \'1/10/2015-31/10/2015\', \'32742\', \'PART PERODUA\', 63074.75, \'1\', \'1\', \'63074.75\', \'7\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002822875977','2015-11-16 12:03:45'),(347845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000005\', \'1/10/2015-31/10/2015\', \'32567\', \'PART PERODUA\', 63074.75, \'1\', \'1\', \'63074.75\', \'7\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2015-11-16 12:03:45'),(347846,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000005\', \'1/10/2015-31/10/2015\', \'32532\', \'PART PERODUA\', 3784.49, \'1\', \'1\', \'3784.49\', \'7\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2015-11-16 12:03:45'),(347847,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000005\', \'1/10/2015-31/10/2015\', \'32742\', \'PART PERODUA\', 3784.49, \'1\', \'1\', \'3784.49\', \'7\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2015-11-16 12:03:45'),(347848,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000005\', 5, \'1/10/2015-31/10/2015\', \'32742\', \'PART PERODUA\', -72.3, \'1\', \'1\', \'-72.3\', \'7\', \'2015\', \'2\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2015-11-16 12:03:45'),(347849,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000005\', \'1/10/2015-31/10/2015\', \'32742\', \'PART PERODUA\', -72.3, \'1\', \'1\', \'-72.3\', \'7\', \'2015\', \'2\', \'PI[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:45'),(347850,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66786.94, `total_amount_cr` = 66786.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','Aptransaction/invoicePosting','0.041002988815308','2015-11-16 12:03:45'),(347851,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019001007080078','2015-11-16 12:03:46'),(347852,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.025001049041748','2015-11-16 12:03:46'),(347853,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000006\' WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.041002988815308','2015-11-16 12:03:46'),(347854,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000006\', \'PI[00000019]\', \'Purchase Invoice Confirm [ PI[00000019] ]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 21611.52, 21611.52, \'75\')','Aptransaction/invoicePosting','0.030001878738403','2015-11-16 12:03:46'),(347855,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000006\', 1, \'1/10/2015-31/10/2015\', \'32743\', \'PERODUA LUBRICANT\', 20401.3, \'1\', \'1\', \'20401.3\', \'7\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:47'),(347856,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000006\', \'1/10/2015-31/10/2015\', \'32568\', \'PERODUA LUBRICANT\', 20401.3, \'1\', \'1\', \'20401.3\', \'7\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038001775741577','2015-11-16 12:03:47'),(347857,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000006\', \'1/10/2015-31/10/2015\', \'32532\', \'PERODUA LUBRICANT\', 1224.08, \'1\', \'1\', \'1224.08\', \'7\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:47'),(347858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000006\', \'1/10/2015-31/10/2015\', \'32743\', \'PERODUA LUBRICANT\', 1224.08, \'1\', \'1\', \'1224.08\', \'7\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:47'),(347859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000006\', 5, \'1/10/2015-31/10/2015\', \'32743\', \'PERODUA LUBRICANT\', -13.86, \'1\', \'1\', \'-13.86\', \'7\', \'2015\', \'2\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:47'),(347860,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000006\', \'1/10/2015-31/10/2015\', \'32743\', \'PERODUA LUBRICANT\', -13.86, \'1\', \'1\', \'-13.86\', \'7\', \'2015\', \'2\', \'PI[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-11-16 12:03:47'),(347861,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21611.52, `total_amount_cr` = 21611.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000006\'','Aptransaction/invoicePosting','0.041002988815308','2015-11-16 12:03:47'),(347862,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'319.80\', \'OPN\', \'2015-10-31\', \'81037/85439\', \'STATIONERY (CCY BOOK STORE)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.39502286911011','2015-11-17 11:31:47'),(347863,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (108, \'76\', \'BUY STATIONERY ON OCT 2015\', \'1\', \'32565\', \'319.8\', \'301.7\', \'2623\', \'6\', \'18.1\', 0)','gltransaction/savenewpaywithOutItem','0.11600708961487','2015-11-17 11:31:47'),(347864,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'539.13\', \'OPN\', \'2015-10-31\', \'050195/00050\', \'ALL HYPERMARKET\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04000186920166','2015-11-17 11:48:31'),(347865,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (109, \'76\', \'BUY PARTS ON OCT 2015\', \'1\', \'32565\', \'539.15\', \'508.63\', \'2637\', \'6\', \'30.52\', 0)','gltransaction/savenewpaywithOutItem','0.025002002716064','2015-11-17 11:48:31'),(347866,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'109\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'-0.02\', \'-0.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026001930236816','2015-11-17 11:48:54'),(347867,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.033000946044922','2015-11-19 16:14:44'),(347868,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.030001878738403','2015-11-19 16:14:44'),(347869,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000007\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.058003187179565','2015-11-19 16:14:44'),(347870,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', \'Other Payment [OPN[00000109]]]\', \'Other Payment [OPN[00000109]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 539.13, 539.13, \'75\')','gltransaction/otherpaymentposting','0.068004131317139','2015-11-19 16:14:44'),(347871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 1, \'BUY PARTS ON OCT 2015\', \'32522\', 508.63, 1, 1, \'508.63\', \'7\', \'2015\', \'1\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.091004848480225','2015-11-19 16:14:45'),(347872,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 2, \'BUY PARTS ON OCT 2015\', \'32565\', 508.63, 1, 1, \'508.63\', \'7\', \'2015\', \'1\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-11-19 16:14:45'),(347873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 3, \'BUY PARTS ON OCT 2015\', \'32532\', 30.52, 1, 1, \'30.52\', \'7\', \'2015\', \'1\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2015-11-19 16:14:45'),(347874,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 30.52, 1, 1, \'30.52\', \'7\', \'2015\', \'1\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2015-11-19 16:14:45'),(347875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 5, \'ROUNDING ADJUSMENT\', \'32522\', -0.02, 1, 1, \'-0.02\', \'7\', \'2015\', \'2\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-11-19 16:14:45'),(347876,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', 6, \'ROUNDING ADJUSMENT\', \'32749\', -0.02, 1, 1, \'-0.02\', \'7\', \'2015\', \'2\', \'OPN[00000109]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:45'),(347877,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 539.13, `total_amount_cr` = 539.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000007\'','gltransaction/otherpaymentposting','0.083003997802734','2015-11-19 16:14:45'),(347878,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.028000831604004','2015-11-19 16:14:46'),(347879,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.033001899719238','2015-11-19 16:14:46'),(347880,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000008\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:46'),(347881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', \'Other Payment [OPN[00000108]]]\', \'Other Payment [OPN[00000108]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 319.8, 319.8, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2015-11-19 16:14:46'),(347882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', 1, \'BUY STATIONERY ON OCT 2015\', \'32522\', 301.7, 1, 1, \'301.7\', \'7\', \'2015\', \'1\', \'OPN[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2015-11-19 16:14:46'),(347883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', 2, \'BUY STATIONERY ON OCT 2015\', \'32565\', 301.7, 1, 1, \'301.7\', \'7\', \'2015\', \'1\', \'OPN[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-11-19 16:14:46'),(347884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', 3, \'BUY STATIONERY ON OCT 2015\', \'32532\', 18.1, 1, 1, \'18.1\', \'7\', \'2015\', \'1\', \'OPN[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-11-19 16:14:46'),(347885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', 4, \'BUY STATIONERY ON OCT 2015\', \'32522\', 18.1, 1, 1, \'18.1\', \'7\', \'2015\', \'1\', \'OPN[00000108]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:14:46'),(347886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 319.8, `total_amount_cr` = 319.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:14:46'),(347887,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.028001070022583','2015-11-19 16:14:47'),(347888,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.035001993179321','2015-11-19 16:14:47'),(347889,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000009\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.050002813339233','2015-11-19 16:14:47'),(347890,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', \'Other Payment [OPN[00000107]]]\', \'Other Payment [OPN[00000107]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 35.29, 35.29, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2015-11-19 16:14:47'),(347891,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', 1, \'BUY PARTS ON OCT 2015\', \'32522\', 30.56, 1, 1, \'30.56\', \'7\', \'2015\', \'1\', \'OPN[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:47'),(347892,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 1.83, 1, 1, \'1.83\', \'7\', \'2015\', \'1\', \'OPN[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2015-11-19 16:14:47'),(347895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 2.9, 1, 1, \'2.9\', \'7\', \'2015\', \'2\', \'OPN[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-11-19 16:14:47'),(347896,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 2.9, 1, 1, \'2.9\', \'7\', \'2015\', \'2\', \'OPN[00000107]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:47'),(347897,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35.29, `total_amount_cr` = 35.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:47'),(347898,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.37602210044861','2015-11-19 16:14:49'),(347899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.065003871917725','2015-11-19 16:14:49'),(347900,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000010\' WHERE `ID` =  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\'75\')','gltransaction/otherpaymentposting','0.027001857757568','2015-11-19 16:14:49'),(347903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000010\', 2, \'UITILITY BIL ON SEPTEMBER 2015\', \'32590\', 703.52, 1, 1, \'703.52\', \'7\', \'2015\', \'1\', \'OPN[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2015-11-19 16:14:49'),(347904,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000010\', 3, \'UITILITY BIL ON SEPTEMBER 2015\', \'32532\', 42.21, 1, 1, \'42.21\', \'7\', \'2015\', \'1\', \'OPN[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-11-19 16:14:49'),(347905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000010\', 4, \'UITILITY BIL ON SEPTEMBER 2015\', \'32522\', 42.21, 1, 1, \'42.21\', \'7\', \'2015\', \'1\', \'OPN[00000105]\', \'75\')','gltransaction/otherpaymentposting','0.10000514984131','2015-11-19 16:14:49'),(347906,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 745.73, `total_amount_cr` = 745.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','gltransaction/otherpaymentposting','0.041002988815308','2015-11-19 16:14:49'),(347907,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.037002086639404','2015-11-19 16:14:50'),(347908,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.0260009765625','2015-11-19 16:14:50'),(347909,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000011\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.033001899719238','2015-11-19 16:14:50'),(347910,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', \'Other Payment [OPN[00000103]]]\', \'Other Payment [OPN[00000103]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 165, 165, \'75\')','gltransaction/otherpaymentposting','0.052002906799316','2015-11-19 16:14:50'),(347911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', 3, \'BUY PARTS ON OCT 2015\', \'32532\', 9.34, 1, 1, \'9.34\', \'7\', \'2015\', \'1\', \'OPN[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-11-19 16:14:50'),(347914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 9.34, 1, 1, \'9.34\', \'7\', \'2015\', \'1\', \'OPN[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:50'),(347915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 0.02, 1, 1, \'0.02\', \'7\', \'2015\', \'2\', \'OPN[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:50'),(347916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 0.02, 1, 1, \'0.02\', \'7\', \'2015\', \'2\', \'OPN[00000103]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2015-11-19 16:14:50'),(347917,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 165, `total_amount_cr` = 165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','gltransaction/otherpaymentposting','0.033001899719238','2015-11-19 16:14:50'),(347918,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.028001070022583','2015-11-19 16:14:51'),(347919,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.027002096176147','2015-11-19 16:14:51'),(347920,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000012\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.033000946044922','2015-11-19 16:14:51'),(347921,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', \'Other Payment [OPN[00000101]]]\', \'Other Payment [OPN[00000101]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 241.15, 241.15, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2015-11-19 16:14:51'),(347922,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 1, \'BUY PARTS ON OCT 2015\', \'32522\', 227.5, 1, 1, \'227.5\', \'7\', \'2015\', \'1\', \'OPN[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-11-19 16:14:51'),(347923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 2, \'BUY PARTS ON OCT 2015\', \'32565\', 227.5, 1, 1, \'227.5\', \'7\', \'2015\', \'1\', \'OPN[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:51'),(347924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 3, \'BUY PARTS ON OCT 2015\', \'32532\', 13.65, 1, 1, \'13.65\', \'7\', \'2015\', \'1\', \'OPN[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-11-19 16:14:51'),(347925,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 13.65, 1, 1, \'13.65\', \'7\', \'2015\', \'1\', \'OPN[00000101]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-11-19 16:14:51'),(347926,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 241.15, `total_amount_cr` = 241.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','gltransaction/otherpaymentposting','0.032001972198486','2015-11-19 16:14:51'),(347927,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.022001028060913','2015-11-19 16:14:52'),(347928,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.0260009765625','2015-11-19 16:14:52'),(347929,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000013\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:52'),(347930,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', \'Other Payment [OPN[00000100]]]\', \'Other Payment [OPN[00000100]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 108.12, 108.12, \'75\')','gltransaction/otherpaymentposting','0.028000831604004','2015-11-19 16:14:52'),(347931,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 1, \'BUY PARTS ON OCT 2015\', \'32522\', 102, 1, 1, \'102\', \'7\', \'2015\', \'1\', \'OPN[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-11-19 16:14:52'),(347932,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 2, \'BUY PARTS ON OCT 2015\', \'32565\', 102, 1, 1, \'102\', \'7\', \'2015\', \'1\', \'OPN[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-11-19 16:14:52'),(347933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 3, \'BUY PARTS ON OCT 2015\', \'32532\', 6.12, 1, 1, \'6.12\', \'7\', \'2015\', \'1\', \'OPN[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2015-11-19 16:14:52'),(347934,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 6.12, 1, 1, \'6.12\', \'7\', \'2015\', \'1\', \'OPN[00000100]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-11-19 16:14:52'),(347935,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 108.12, `total_amount_cr` = 108.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','gltransaction/otherpaymentposting','0.042001962661743','2015-11-19 16:14:52'),(347936,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.023000955581665','2015-11-19 16:14:53'),(347937,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.027001857757568','2015-11-19 16:14:53'),(347938,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000014\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.042001962661743','2015-11-19 16:14:53'),(347939,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', \'Other Payment [OPN[00000099]]]\', \'Other Payment [OPN[00000099]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 63.6, 63.6, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2015-11-19 16:14:53'),(347940,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 1, \'BUY PARTS ON OCT 2015\', \'32522\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000099]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-11-19 16:14:53'),(347941,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 2, \'BUY PARTS ON OCT 2015\', \'32565\', 60, 1, 1, \'60\', \'7\', \'2015\', \'1\', \'OPN[00000099]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-11-19 16:14:53'),(347942,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', 3, \'BUY PARTS ON OCT 2015\', \'32532\', 3.6, 1, 1, \'3.6\', \'7\', \'2015\', \'1\', \'OPN[00000099]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-11-19 16:14:53'),(347943,3,75,'::1','insert','INSERT INTO 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3.66, 1, 1, \'3.66\', \'7\', \'2015\', \'1\', \'OPN[00000098]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-11-19 16:14:54'),(347952,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 4, \'BUY PARTS ON OCT 2015\', \'32522\', 3.66, 1, 1, \'3.66\', \'7\', \'2015\', \'1\', \'OPN[00000098]\', \'75\')','gltransaction/otherpaymentposting','0.029000997543335','2015-11-19 16:14:54'),(347953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 0.04, 1, 1, \'0.04\', \'7\', \'2015\', \'2\', \'OPN[00000098]\', \'75\')','gltransaction/otherpaymentposting','0.038002967834473','2015-11-19 16:14:54'),(347954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 0.04, 1, 1, \'0.04\', \'7\', \'2015\', \'2\', \'OPN[00000098]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-11-19 16:14:54'),(347955,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.7, `total_amount_cr` = 64.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','gltransaction/otherpaymentposting','0.041002035140991','2015-11-19 16:14:54'),(347956,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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\'75\')','gltransaction/otherpaymentposting','0.091004848480225','2015-11-19 16:14:57'),(347973,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 0.48, 1, 1, \'0.48\', \'7\', \'2015\', \'2\', \'OPN[00000095]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-11-19 16:14:57'),(347974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 0.48, 1, 1, \'0.48\', \'7\', \'2015\', \'2\', \'OPN[00000095]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-11-19 16:14:57'),(347975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 818.8, `total_amount_cr` = 818.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','gltransaction/otherpaymentposting','0.04000186920166','2015-11-19 16:14:57'),(347976,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.0080010890960693','2015-11-19 16:14:58'),(347977,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.027001142501831','2015-11-19 16:14:58'),(347978,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000018\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.04200291633606','2015-11-19 16:14:58'),(347979,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', \'Other Payment [OPN[00000094]]]\', \'Other Payment [OPN[00000094]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 1802, 1802, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2015-11-19 16:14:58'),(347980,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 1, \'BUT PARTS ON OCT 2015\', \'32522\', 1700, 1, 1, \'1700\', \'7\', \'2015\', \'1\', \'OPN[00000094]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2015-11-19 16:14:58'),(347981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 2, \'BUT PARTS ON OCT 2015\', \'32565\', 1700, 1, 1, \'1700\', \'7\', \'2015\', \'1\', \'OPN[00000094]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-11-19 16:14:58'),(347982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 3, \'BUT PARTS ON OCT 2015\', \'32532\', 102, 1, 1, \'102\', \'7\', \'2015\', \'1\', \'OPN[00000094]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-11-19 16:14:58'),(347983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', 4, \'BUT PARTS ON OCT 2015\', \'32522\', 102, 1, 1, \'102\', \'7\', \'2015\', \'1\', \'OPN[00000094]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:14:58'),(347984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:58'),(347985,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.023001909255981','2015-11-19 16:14:59'),(347986,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.036002159118652','2015-11-19 16:14:59'),(347987,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000019\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:59'),(347988,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', \'Other Payment [OPN[00000092]]]\', \'Other Payment [OPN[00000092]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 140, 140, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2015-11-19 16:14:59'),(347989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 1, \'BUY PARTS ON 26/10/2015\', \'32522\', 132.08, 1, 1, \'132.08\', \'7\', \'2015\', \'1\', \'OPN[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:14:59'),(347990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 2, \'BUY PARTS ON 26/10/2015\', \'32566\', 132.08, 1, 1, \'132.08\', \'7\', \'2015\', \'1\', \'OPN[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:14:59'),(347991,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 3, \'BUY PARTS ON 26/10/2015\', \'32532\', 7.92, 1, 1, \'7.92\', \'7\', \'2015\', \'1\', \'OPN[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:14:59'),(347992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', 4, \'BUY PARTS ON 26/10/2015\', \'32522\', 7.92, 1, 1, \'7.92\', \'7\', \'2015\', \'1\', \'OPN[00000092]\', \'75\')','gltransaction/otherpaymentposting','0.052003145217896','2015-11-19 16:14:59'),(347993,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 140, `total_amount_cr` = 140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','gltransaction/otherpaymentposting','0.030001878738403','2015-11-19 16:14:59'),(347994,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.0089998245239258','2015-11-19 16:15:00'),(347995,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.035001993179321','2015-11-19 16:15:00'),(347996,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000020\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.050003051757812','2015-11-19 16:15:00'),(347997,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', \'Other Payment [OPN[00000090]]]\', \'Other Payment [OPN[00000090]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 763.2, 763.2, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2015-11-19 16:15:00'),(347998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 1, \'BUY PARTS ON 5-22/10/2015\', \'32522\', 720, 1, 1, \'720\', \'7\', \'2015\', \'1\', \'OPN[00000090]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-11-19 16:15:00'),(347999,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 2, \'BUY PARTS ON 5-22/10/2015\', \'32565\', 720, 1, 1, \'720\', \'7\', \'2015\', \'1\', \'OPN[00000090]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-11-19 16:15:00'),(348000,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 3, \'BUY PARTS ON 5-22/10/2015\', \'32532\', 43.2, 1, 1, \'43.2\', \'7\', \'2015\', \'1\', \'OPN[00000090]\', \'75\')','gltransaction/otherpaymentposting','0.016999959945679','2015-11-19 16:15:00'),(348001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', 4, \'BUY PARTS ON 5-22/10/2015\', \'32522\', 43.2, 1, 1, \'43.2\', \'7\', \'2015\', \'1\', \'OPN[00000090]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-11-19 16:15:00'),(348002,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','gltransaction/otherpaymentposting','0.040002107620239','2015-11-19 16:15:00'),(348003,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.044003009796143','2015-11-23 15:14:39'),(348004,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'AP\', 1)','aptransaction/paymentPosting','0.056004047393799','2015-11-23 15:14:39'),(348005,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.023000955581665','2015-11-23 15:14:39'),(348006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000001\', \'PP[00000018]\', \'Payment [ PP[00000018] ]\', \'3\', \'2015-11-11\', \'2015\', \'8\', 308.88, 308.88, \'75\')','aptransaction/paymentPosting','0.050003051757812','2015-11-23 15:14:39'),(348007,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000001\', 1, \'PI[00000016]\', \'32522\', \'CORIDA SDN BHD\', 308.88, \'1\', \'1\', \'308.88\', \'8\', \'2015\', \'1\', \'PP[00000018]\', \'75\')','aptransaction/paymentPosting','0.10400605201721','2015-11-23 15:14:39'),(348008,3,75,'::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 (\'3\', 2, \'AP20150800000001\', \'PI[00000016]\', \'32535\', \'CORIDA SDN BHD\', 308.88, \'1\', \'1\', \'308.88\', \'8\', \'2015\', \'PP[00000018]\', \'1\', \'75\')','aptransaction/paymentPosting','0.034002065658569','2015-11-23 15:14:39'),(348009,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 308.88, `total_amount_cr` = 308.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','aptransaction/paymentPosting','0.14400911331177','2015-11-23 15:14:39'),(348010,3,75,'::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 (\'3\', \'4\', \'0\', \'21611.52\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-11-23\', \'\', 0, \'\', \'\', \'0.00\', \'21611.52\', \'21611.52\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.092004776000977','2015-11-23 15:16:16'),(348011,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 19,1,ID,totalAmount, totalPayable  ,0.00,21611.52,75 from comp_supplier_invoice where ID=19','aptransaction/saveSupplierPayment','0.025002002716064','2015-11-23 15:16:16'),(348012,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 21611.52, totalPayable = totalAmount - amountPaid  where ID = 19','aptransaction/saveSupplierPayment','0.033002138137817','2015-11-23 15:16:16'),(348013,3,75,'::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 (\'3\', \'1\', \'0\', \'66786.94\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-11-23\', \'\', 0, \'\', \'\', \'0.00\', \'66786.94\', \'66786.94\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.039001941680908','2015-11-23 15:17:28'),(348014,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 20,1,ID,totalAmount, totalPayable  ,0.00,66786.94,75 from comp_supplier_invoice where ID=18','aptransaction/saveSupplierPayment','0.025001049041748','2015-11-23 15:17:28'),(348015,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 66786.94, totalPayable = totalAmount - amountPaid  where ID = 18','aptransaction/saveSupplierPayment','0.04200291633606','2015-11-23 15:17:28'),(348016,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.029001951217651','2015-11-23 15:17:57'),(348017,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.027002096176147','2015-11-23 15:17:57'),(348018,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'19\'','aptransaction/paymentPosting','0.041002035140991','2015-11-23 15:17:57'),(348019,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', \'PP[00000019]\', \'Payment [ PP[00000019] ]\', \'3\', \'2015-11-23\', \'2015\', \'8\', 21611.52, 21611.52, \'75\')','aptransaction/paymentPosting','0.059003114700317','2015-11-23 15:17:57'),(348020,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', 1, \'PI[00000019]\', \'32522\', \'PERODUA LUBRICANT\', 21611.52, \'1\', \'1\', \'21611.52\', \'8\', \'2015\', \'1\', \'PP[00000019]\', \'75\')','aptransaction/paymentPosting','0.05700421333313','2015-11-23 15:17:57'),(348021,3,75,'::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 (\'3\', 2, \'AP20150800000002\', \'PI[00000019]\', \'32743\', \'PERODUA LUBRICANT\', 21611.52, \'1\', \'1\', \'21611.52\', \'8\', \'2015\', \'PP[00000019]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2015-11-23 15:17:57'),(348022,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21611.52, `total_amount_cr` = 21611.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','aptransaction/paymentPosting','0.083004951477051','2015-11-23 15:17:57'),(348023,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.005000114440918','2015-11-23 15:17:58'),(348024,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.027002096176147','2015-11-23 15:17:58'),(348025,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'20\'','aptransaction/paymentPosting','0.042001962661743','2015-11-23 15:17:58'),(348026,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', \'PP[00000020]\', \'Payment [ PP[00000020] ]\', \'3\', \'2015-11-23\', \'2015\', \'8\', 66786.94, 66786.94, \'75\')','aptransaction/paymentPosting','0.028002023696899','2015-11-23 15:17:58'),(348027,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', 1, \'PI[00000018]\', \'32522\', \'PART PERODUA\', 66786.94, \'1\', \'1\', \'66786.94\', \'8\', \'2015\', \'1\', \'PP[00000020]\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2015-11-23 15:17:58'),(348028,3,75,'::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 (\'3\', 2, \'AP20150800000003\', \'PI[00000018]\', \'32742\', \'PART PERODUA\', 66786.94, \'1\', \'1\', \'66786.94\', \'8\', \'2015\', \'PP[00000020]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2015-11-23 15:17:58'),(348029,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66786.94, `total_amount_cr` = 66786.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','aptransaction/paymentPosting','0.047003030776978','2015-11-23 15:17:58'),(348030,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'362\'','Gltransaction/journalPosting','0.01400089263916','2015-11-23 15:22:35'),(348031,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000001\'','Gltransaction/journalPosting','0.041002988815308','2015-11-23 15:22:35'),(348032,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'7\', \'0\', \'6710.89\', -6710.89, \'75\', \'2015-11-23: 08:11:34\')','Gltransaction/journalPosting','0.040002107620239','2015-11-23 15:22:35'),(348033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:35'),(348034,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:35'),(348035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:35'),(348036,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2015\', \'7\', \'0\', \'0.02\', -0.02, \'75\', \'2015-11-23: 08:11:34\')','Gltransaction/journalPosting','0.037001848220825','2015-11-23 15:22:35'),(348037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:35'),(348038,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'363\'','Gltransaction/journalPosting','0.0060009956359863','2015-11-23 15:22:35'),(348039,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000002\'','Gltransaction/journalPosting','0.041001796722412','2015-11-23 15:22:36'),(348040,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-11-23 15:22:36'),(348041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-11-23 15:22:36'),(348042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-11-23 15:22:36'),(348043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:36'),(348044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:36'),(348045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021001100540161','2015-11-23 15:22:36'),(348046,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'364\'','Gltransaction/journalPosting','0.088005065917969','2015-11-23 15:22:36'),(348047,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','Gltransaction/journalPosting','0.040002107620239','2015-11-23 15:22:37'),(348048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-11-23 15:22:37'),(348049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:37'),(348050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2015-11-23 15:22:37'),(348051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2015-11-23 15:22:37'),(348052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047001838684082','2015-11-23 15:22:37'),(348053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2015-11-23 15:22:37'),(348054,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'365\'','Gltransaction/journalPosting','0.19101119041443','2015-11-23 15:22:38'),(348055,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','Gltransaction/journalPosting','0.034002065658569','2015-11-23 15:22:38'),(348056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028002023696899','2015-11-23 15:22:38'),(348057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-11-23 15:22:38'),(348058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2015-11-23 15:22:38'),(348059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.079004049301147','2015-11-23 15:22:38'),(348060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2015-11-23 15:22:38'),(348061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-11-23 15:22:38'),(348062,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'366\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:39'),(348063,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','Gltransaction/journalPosting','0.042003154754639','2015-11-23 15:22:39'),(348064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036002159118652','2015-11-23 15:22:39'),(348065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:39'),(348066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:39'),(348067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:39'),(348068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:39'),(348069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:39'),(348070,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'367\'','Gltransaction/journalPosting','0.0069999694824219','2015-11-23 15:22:40'),(348071,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:40'),(348072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:40'),(348073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:40'),(348074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-11-23 15:22:40'),(348075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:40'),(348076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:40'),(348077,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:40'),(348078,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'368\'','Gltransaction/journalPosting','0.010999917984009','2015-11-23 15:22:40'),(348079,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000007\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:40'),(348080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:41'),(348081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:41'),(348082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:41'),(348083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-11-23 15:22:41'),(348084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:41'),(348085,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:41'),(348086,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'369\'','Gltransaction/journalPosting','0.010000944137573','2015-11-23 15:22:42'),(348087,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000008\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:42'),(348088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-11-23 15:22:42'),(348089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.33601903915405','2015-11-23 15:22:42'),(348090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0090010166168213','2015-11-23 15:22:42'),(348091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-11-23 15:22:42'),(348092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-11-23 15:22:42'),(348093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-11-23 15:22:42'),(348094,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'370\'','Gltransaction/journalPosting','0.0070009231567383','2015-11-23 15:22:43'),(348095,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000009\'','Gltransaction/journalPosting','0.042001962661743','2015-11-23 15:22:43'),(348096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:43'),(348097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-11-23 15:22:43'),(348098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:43'),(348099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:43'),(348100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:43'),(348101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:43'),(348102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'371\'','Gltransaction/journalPosting','0.018000841140747','2015-11-23 15:22:43'),(348103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000010\'','Gltransaction/journalPosting','0.032001972198486','2015-11-23 15:22:44'),(348104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2015-11-23 15:22:44'),(348105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-11-23 15:22:44'),(348106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-11-23 15:22:44'),(348107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:44'),(348108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:44'),(348109,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:44'),(348110,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'372\'','Gltransaction/journalPosting','0.013000965118408','2015-11-23 15:22:44'),(348111,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000011\'','Gltransaction/journalPosting','0.041002988815308','2015-11-23 15:22:44'),(348112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-11-23 15:22:44'),(348113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-11-23 15:22:45'),(348114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-11-23 15:22:45'),(348115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:45'),(348116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-11-23 15:22:45'),(348117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-11-23 15:22:45'),(348118,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'373\'','Gltransaction/journalPosting','0.005000114440918','2015-11-23 15:22:45'),(348119,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000012\'','Gltransaction/journalPosting','0.041002988815308','2015-11-23 15:22:45'),(348120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:45'),(348121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:45'),(348122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:45'),(348123,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-11-23 15:22:45'),(348124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022001028060913','2015-11-23 15:22:46'),(348125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-11-23 15:22:46'),(348126,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'374\'','Gltransaction/journalPosting','0.010000944137573','2015-11-23 15:22:46'),(348127,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000013\'','Gltransaction/journalPosting','0.042001962661743','2015-11-23 15:22:46'),(348128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:46'),(348129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:46'),(348130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:46'),(348131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-11-23 15:22:46'),(348132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:46'),(348133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:46'),(348134,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'375\'','Gltransaction/journalPosting','0.012001037597656','2015-11-23 15:22:47'),(348135,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000014\'','Gltransaction/journalPosting','0.042001962661743','2015-11-23 15:22:47'),(348136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:47'),(348137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:47'),(348138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-11-23 15:22:47'),(348139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:47'),(348140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:47'),(348141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:47'),(348142,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'376\'','Gltransaction/journalPosting','0.0049998760223389','2015-11-23 15:22:48'),(348143,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000015\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:48'),(348144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-11-23 15:22:48'),(348145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-11-23 15:22:48'),(348146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:48'),(348147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:48'),(348148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:48'),(348149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:48'),(348150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'377\'','Gltransaction/journalPosting','0.010001182556152','2015-11-23 15:22:49'),(348151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000016\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:49'),(348152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:49'),(348153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:49'),(348154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:49'),(348155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:49'),(348156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-11-23 15:22:49'),(348157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-11-23 15:22:49'),(348158,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'378\'','Gltransaction/journalPosting','0.010001182556152','2015-11-23 15:22:50'),(348159,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000017\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:50'),(348160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:50'),(348161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-11-23 15:22:50'),(348162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:50'),(348163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:50'),(348164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2015-11-23 15:22:50'),(348165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:50'),(348166,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'379\'','Gltransaction/journalPosting','0.18201112747192','2015-11-23 15:22:51'),(348167,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000018\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:51'),(348168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-11-23 15:22:51'),(348169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:51'),(348170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:51'),(348171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-11-23 15:22:51'),(348172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:51'),(348173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:51'),(348174,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'380\'','Gltransaction/journalPosting','0.0079998970031738','2015-11-23 15:22:52'),(348175,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000019\'','Gltransaction/journalPosting','0.041002988815308','2015-11-23 15:22:52'),(348176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:52'),(348177,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:52'),(348178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:52'),(348179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:52'),(348180,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'381\'','Gltransaction/journalPosting','0.024002075195312','2015-11-23 15:22:53'),(348181,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000020\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:53'),(348182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:53'),(348183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2015-11-23 15:22:53'),(348184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:53'),(348185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:53'),(348186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:53'),(348187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:53'),(348188,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'382\'','Gltransaction/journalPosting','0.31901812553406','2015-11-23 15:22:54'),(348189,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000021\'','Gltransaction/journalPosting','0.081005096435547','2015-11-23 15:22:54'),(348190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083004951477051','2015-11-23 15:22:54'),(348191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-11-23 15:22:54'),(348192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001194000244','2015-11-23 15:22:54'),(348193,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-11-23 15:22:54'),(348194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000104904175','2015-11-23 15:22:54'),(348195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033001184463501','2015-11-23 15:22:54'),(348196,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'383\'','Gltransaction/journalPosting','0.0070009231567383','2015-11-23 15:22:55'),(348197,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000022\'','Gltransaction/journalPosting','0.067004203796387','2015-11-23 15:22:55'),(348198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:55'),(348199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:55'),(348200,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080003976821899','2015-11-23 15:22:55'),(348201,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080004930496216','2015-11-23 15:22:55'),(348202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:55'),(348203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:55'),(348204,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'384\'','Gltransaction/journalPosting','0.0049998760223389','2015-11-23 15:22:56'),(348205,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000023\'','Gltransaction/journalPosting','0.041002988815308','2015-11-23 15:22:56'),(348206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-11-23 15:22:56'),(348207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:56'),(348208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:56'),(348209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:56'),(348210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:56'),(348211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:56'),(348212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'385\'','Gltransaction/journalPosting','0.026002168655396','2015-11-23 15:22:57'),(348213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000024\'','Gltransaction/journalPosting','0.041001796722412','2015-11-23 15:22:57'),(348214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-11-23 15:22:57'),(348215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:57'),(348216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:57'),(348217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:57'),(348218,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'386\'','Gltransaction/journalPosting','0.010000944137573','2015-11-23 15:22:57'),(348219,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000025\'','Gltransaction/journalPosting','0.041002035140991','2015-11-23 15:22:58'),(348220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047001838684082','2015-11-23 15:22:58'),(348221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064004182815552','2015-11-23 15:22:58'),(348222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:58'),(348223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:58'),(348224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-11-23 15:22:58'),(348225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-11-23 15:22:58'),(348226,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'10257.91\', \'ORI\', \'2015-11-02\', \'OKSB 2/11/2015\', \'SALES ON 2/11/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.1900110244751','2015-11-25 11:02:57'),(348227,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (177, \'76\', \'TOTAL SALES ON 2/11/2015\', \'1\', \'32556\', \'10257.99\', \'9677.35\', \'2624\', \'6\', \'580.64\')','gltransaction/savenewotherreveive','0.19101095199585','2015-11-25 11:02:58'),(348228,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'177\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.08\', \'-0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2015-11-25 11:04:44'),(348229,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'9402.85\', \'ORI\', \'2015-11-03\', \'OKSB 3/11/2015\', \'SALES ON 3/11/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.12000703811646','2015-11-25 16:37:51'),(348230,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (178, \'76\', \'TOTAL SALES ON 3/11/2015\', \'1\', \'32556\', \'9402.77\', \'8870.54\', \'2624\', \'6\', \'532.23\')','gltransaction/savenewotherreveive','0.042001962661743','2015-11-25 16:37:51'),(348231,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'178\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2015-11-25 16:38:29'),(348232,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'3440.30\', \'ORI\', \'2015-11-04\', \'OKSB 4/11/2015\', \'SALES ON 4/11/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.043003082275391','2015-11-25 16:44:50'),(348233,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (179, \'76\', \'TOTAL SALES ON 4/11/2015\', \'1\', \'32556\', \'3440.36\', \'3245.62\', \'2624\', \'6\', \'194.74\')','gltransaction/savenewotherreveive','0.041002035140991','2015-11-25 16:44:50'),(348234,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'179\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2015-11-25 16:55:27'),(348235,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'5028.72\', \'ORI\', \'2015-11-05\', \'OKSB 5/11/2015\', \'SALES ON 5/11/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.44002509117126','2015-11-26 15:11:42'),(348236,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (180, \'76\', \'TOTAL SALES ON 5/11/2015\', \'1\', \'32556\', \'5028.71\', \'4744.07\', \'2624\', \'6\', \'284.64\')','gltransaction/savenewotherreveive','0.13200807571411','2015-11-26 15:11:42'),(348237,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'180\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2015-11-26 15:12:08'),(348238,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'5880.00\', \'ORI\', \'2015-11-06\', \'OKSB 6/11/2015\', \'SALES ON 6/11/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.045002937316895','2015-11-26 15:13:46'),(348239,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (181, \'76\', \'TOTAL SALES ON 6/11/2015\', \'1\', \'32556\', \'5879.96\', \'5547.13\', \'2624\', \'6\', \'332.83\')','gltransaction/savenewotherreveive','0.041002035140991','2015-11-26 15:13:46'),(348240,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'181\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030000925064087','2015-11-26 15:14:14'),(348241,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'PART PERODUA FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.15900897979736','2015-12-03 10:36:50'),(348242,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'77\', \'32567\', \'1\', \'1/11/2015-30/11/2015\', \'41214.98\', \'6\', \'2623\', \'2472.9\', \'43687.88\')','purchasetransaction/saveCharge','0.092005968093872','2015-12-03 10:36:50'),(348243,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2472.9\', `totalAmount` = \'43687.88\' WHERE `ID` =  20','purchasetransaction/saveCharge','0.033000946044922','2015-12-03 10:36:50'),(348244,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =20','purchasetransaction/saveCharge','0.042003154754639','2015-12-03 10:36:50'),(348245,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'20\'','aptransaction/invoicesDelete','0.043002843856812','2015-12-03 10:38:13'),(348246,3,77,'192.168.1.3','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'20\'','aptransaction/invoicesDelete','0.089004993438721','2015-12-03 10:38:13'),(348247,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'PART PERODUA FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048002004623413','2015-12-03 10:40:03'),(348248,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'77\', \'32742\', \'1\', \'1/11/2015-31/11/2015\', \'41214.98\', \'6\', \'2623\', \'2472.9\', \'43687.88\')','purchasetransaction/saveCharge','0.051002979278564','2015-12-03 10:40:03'),(348249,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2472.9\', `totalAmount` = \'43687.88\' WHERE `ID` =  21','purchasetransaction/saveCharge','0.03600287437439','2015-12-03 10:40:03'),(348250,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveCharge','0.050002098083496','2015-12-03 10:40:03'),(348251,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'21\'','aptransaction/invoicesDelete','0.021001100540161','2015-12-03 10:50:53'),(348252,3,77,'192.168.1.3','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'21\'','aptransaction/invoicesDelete','0','2015-12-03 10:50:53'),(348253,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6462.12\', \'ORI\', \'2015-11-07\', \'OKSB 7/11/2015\', \'          SALES ON 7/11/2015                                  \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11800694465637','2015-12-03 10:53:05'),(348254,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (182, \'76\', \'TOTAL SALES ON 7/11/2015\', \'1\', \'32556\', \'6462.01\', \'6096.24\', \'2624\', \'6\', \'365.77\')','gltransaction/savenewotherreveive','0.10000514984131','2015-12-03 10:53:05'),(348255,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'182\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2015-12-03 10:53:34'),(348256,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'TOTAL PART FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.027001142501831','2015-12-03 11:11:35'),(348257,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'77\', \'32567\', \'1\', \'1/11/2015-30/11/2015\', \'41225.65\', \'6\', \'2623\', \'2473.54\', \'43699.19\')','purchasetransaction/saveCharge','0.050002098083496','2015-12-03 11:11:35'),(348258,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2473.54\', `totalAmount` = \'43699.19\' WHERE `ID` =  22','purchasetransaction/saveCharge','0.036002159118652','2015-12-03 11:11:35'),(348259,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveCharge','0.041002035140991','2015-12-03 11:11:35'),(348260,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'22\', \'2\', \'77\', \'32742\', \'1/11/2015-30/11/2015\', \'10.67\', \'2645\', \'0\', \'10.67\', \'10.67\')','purchasetransaction/saveChargeDetailOnly','0.067003965377808','2015-12-03 11:12:55'),(348261,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2484.21\', `totalAmount` = \'43709.86\' WHERE `ID` =  \'22\'','purchasetransaction/saveChargeDetailOnly','0.10400581359863','2015-12-03 11:12:55'),(348262,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveChargeDetailOnly','0.065003871917725','2015-12-03 11:12:55'),(348263,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'22\'','aptransaction/invoicesDelete','0.0080010890960693','2015-12-03 11:13:34'),(348264,3,77,'192.168.1.3','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'22\'','aptransaction/invoicesDelete','0.00099992752075195','2015-12-03 11:13:34'),(348265,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'TOTAL PART FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.03200101852417','2015-12-03 11:14:23'),(348266,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'77\', \'32567\', \'1\', \'1/11/2015-30/11/2015\', \'41225.65\', \'6\', \'2623\', \'2473.54\', \'43699.19\')','purchasetransaction/saveCharge','0.054003000259399','2015-12-03 11:14:23'),(348267,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2473.54\', `totalAmount` = \'43699.19\' WHERE `ID` =  23','purchasetransaction/saveCharge','0.072004079818726','2015-12-03 11:14:23'),(348268,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =23','purchasetransaction/saveCharge','0.093004941940308','2015-12-03 11:14:23'),(348269,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'2\', \'77\', \'32742\', \'1/11/2015-30/11/2015\', \'10.67\', \'2645\', \'0\', \'0\', \'10.67\')','purchasetransaction/saveChargeDetailOnly','0.026001930236816','2015-12-03 11:15:31'),(348270,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2473.54\', `totalAmount` = \'43709.86\' WHERE `ID` =  \'23\'','purchasetransaction/saveChargeDetailOnly','0.039002180099487','2015-12-03 11:15:31'),(348271,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =23','purchasetransaction/saveChargeDetailOnly','0.04200291633606','2015-12-03 11:15:32'),(348272,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'23\'','aptransaction/invoicesDelete','0.021000862121582','2015-12-03 11:16:19'),(348273,3,77,'192.168.1.3','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'23\'','aptransaction/invoicesDelete','0','2015-12-03 11:16:19'),(348274,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'TOTAL PART FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.023000955581665','2015-12-03 11:18:32'),(348275,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'77\', \'32567\', \'1\', \'1/11/2015-30/11/2015\', \'41225.65\', \'6\', \'2623\', \'2473.54\', \'43699.19\')','purchasetransaction/saveCharge','0.042003154754639','2015-12-03 11:18:32'),(348276,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2473.54\', `totalAmount` = \'43699.19\' WHERE `ID` =  24','purchasetransaction/saveCharge','0.036002159118652','2015-12-03 11:18:32'),(348277,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =24','purchasetransaction/saveCharge','0.041002988815308','2015-12-03 11:18:32'),(348278,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'24\', \'2\', \'77\', \'32742\', \'1/11/2015-30/11/2015\', \'-10.67\', \'2645\', \'0\', \'0\', \'-10.67\')','purchasetransaction/saveChargeDetailOnly','0.0069999694824219','2015-12-03 11:19:05'),(348279,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2473.54\', `totalAmount` = \'43688.520000000004\' WHERE `ID` =  \'24\'','purchasetransaction/saveChargeDetailOnly','0.014000177383423','2015-12-03 11:19:05'),(348280,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =24','purchasetransaction/saveChargeDetailOnly','0.016000986099243','2015-12-03 11:19:05'),(348281,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11794.18\', \'ORI\', \'2015-11-09\', \'OKSB 9/11/2015\', \'        SALES ON 9/12/2015              \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2015-12-03 11:21:08'),(348282,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (183, \'76\', \'TOTAL SALES ON 9/12/2015\', \'1\', \'32556\', \'11793.98\', \'11126.4\', \'2624\', \'6\', \'667.58\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-03 11:21:08'),(348283,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'183\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.2\', \'0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2015-12-03 11:22:58'),(348284,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-11-30\', \'TOTAL LUBRICANT FOR NOVEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.016000032424927','2015-12-03 11:24:28'),(348285,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'77\', \'32568\', \'1\', \'1/11/2015-30/11/2015\', \'23184.95\', \'6\', \'2623\', \'1391.1\', \'24576.05\')','purchasetransaction/saveCharge','0.016000032424927','2015-12-03 11:24:28'),(348286,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1391.1\', `totalAmount` = \'24576.05\' WHERE `ID` =  25','purchasetransaction/saveCharge','0.030001163482666','2015-12-03 11:24:28'),(348287,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveCharge','0.032001972198486','2015-12-03 11:24:29'),(348288,3,77,'192.168.1.3','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'77\', \'32743\', \'1/11/2015-30/11/2015\', \'-16.57\', \'2645\', \'0\', \'0\', \'-16.57\')','purchasetransaction/saveChargeDetailOnly','0.072003841400146','2015-12-03 11:25:34'),(348289,3,77,'192.168.1.3','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1391.1\', `totalAmount` = \'24559.48\' WHERE `ID` =  \'25\'','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-12-03 11:25:34'),(348290,3,77,'192.168.1.3','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2015-12-03 11:25:34'),(348291,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'1630.02\', \'ORI\', \'2015-11-10\', \'OKSB 10/11/2015\', \'   SALES ON 10/11/2015                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029000997543335','2015-12-03 11:25:38'),(348292,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (184, \'76\', \'TOTAL SALES ON 10/11/2015\', \'1\', \'32556\', \'1629.94\', \'1537.68\', \'2624\', \'6\', \'92.26\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-03 11:25:38'),(348293,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'184\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2015-12-03 11:26:08'),(348294,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3168.75\', \'ORI\', \'2015-11-11\', \'OKSB 11/11/2015\', \' SALES ON 11/11/2015                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030001163482666','2015-12-03 11:37:22'),(348295,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (185, \'76\', \'TOTAL SALES ON 11/11/2015\', \'1\', \'32556\', \'3168.61\', \'2989.25\', \'2624\', \'6\', \'179.36\')','gltransaction/savenewotherreveive','0.041002988815308','2015-12-03 11:37:22'),(348296,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'185\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2015-12-03 11:37:50'),(348297,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8645.32\', \'ORI\', \'2015-11-12\', \'OKSB 12/11/2015\', \'SALES ON 12/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044002056121826','2015-12-03 11:53:14'),(348298,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (186, \'76\', \'TOTAL SALES ON 12/11/2015\', \'1\', \'32556\', \'9164.04\', \'8645.32\', \'2624\', \'6\', \'518.72\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-03 11:53:14'),(348299,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'186\'','gltransaction/otherreceiveDelete','0.024000883102417','2015-12-03 11:53:38'),(348300,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8645.32\', \'ORI\', \'2015-11-12\', \'OKSB 12/11/2015\', \' SALES ON 12/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2015-12-03 12:07:32'),(348301,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (187, \'76\', \'TOTAL SALES ON 12/11/2015\', \'1\', \'32556\', \'8645.38\', \'8156.02\', \'2624\', \'6\', \'489.36\')','gltransaction/savenewotherreveive','0.041002988815308','2015-12-03 12:07:32'),(348302,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'187\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2015-12-03 12:12:44'),(348303,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4350.45\', \'ORI\', \'2015-11-13\', \'OKSB 13/11/2015\', \' SALES ON 13/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10000586509705','2015-12-03 14:41:19'),(348304,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (188, \'76\', \'TOTAL SALES ON 13/11/2015\', \'1\', \'32556\', \'4350.38\', \'4104.13\', \'2624\', \'6\', \'246.25\')','gltransaction/savenewotherreveive','0.041002988815308','2015-12-03 14:41:19'),(348305,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'188\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001857757568','2015-12-03 14:41:43'),(348306,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8600.33\', \'ORI\', \'2015-11-14\', \'OKSB 14/11/2015\', \'SALES ON 14/11/2015                                   \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2015-12-03 14:44:22'),(348307,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (189, \'76\', \'TOTAL SALES ON 14/11/2015\', \'1\', \'32556\', \'8600.25\', \'8113.44\', \'2624\', \'6\', \'486.81\')','gltransaction/savenewotherreveive','0.041001796722412','2015-12-03 14:44:22'),(348308,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'189\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2015-12-03 14:44:45'),(348309,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4028.2\', \'ORI\', \'2015-11-16\', \'OKSB 16/11/2015\', \'SALES ON 16/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2015-12-03 14:50:16'),(348310,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (190, \'76\', \'TOTAL SALES ON 16/11/2015\', \'1\', \'32556\', \'4028.12\', \'3800.11\', \'2624\', \'6\', \'228.01\')','gltransaction/savenewotherreveive','0.04200291633606','2015-12-03 14:50:16'),(348311,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'190\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2624\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.010001182556152','2015-12-03 14:51:25'),(348312,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6623.64\', \'ORI\', \'2015-11-17\', \'OKSB 17/11/2015\', \'SALES ON 17/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2015-12-03 14:54:22'),(348313,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (191, \'76\', \'TOTAL SALES ON 17/11/2015\', \'1\', \'32556\', \'6623.63\', \'6248.71\', \'2624\', \'6\', \'374.92\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-03 14:54:22'),(348314,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'191\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2015-12-03 14:54:49'),(348315,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5455.38\', \'ORI\', \'2015-11-18\', \'OKSB 18/11/2015\', \'SALES ON 18/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031001806259155','2015-12-03 15:04:42'),(348316,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (192, \'76\', \'TOTAL SALES ON 18/11/2015\', \'1\', \'32556\', \'5455.19\', \'5146.41\', \'2624\', \'6\', \'308.78\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-03 15:04:42'),(348317,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'192\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.19\', \'0.19\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.053003072738647','2015-12-03 15:05:10'),(348318,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'2950.43\', \'ORI\', \'2015-11-19\', \'OKSB 19/11/2015\', \'SALES ON 19/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002979278564','2015-12-03 15:18:43'),(348319,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (193, \'76\', \'TOTAL SALES ON 19/11/2015\', \'1\', \'32556\', \'2950.43\', \'2783.42\', \'2624\', \'6\', \'167.01\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-03 15:18:43'),(348320,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7031.33\', \'ORI\', \'2015-11-20\', \'OKSB 20/11/2015\', \' SALES ON 20/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013999938964844','2015-12-03 15:21:31'),(348321,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (194, \'76\', \'TOTAL SALES ON 20/11/2015\', \'1\', \'32556\', \'7031.34\', \'6633.34\', \'2624\', \'6\', \'398\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-03 15:21:31'),(348322,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'194\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2015-12-03 15:22:03'),(348323,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4885.67\', \'ORI\', \'2015-11-21\', \'OKSB 21/11/2015\', \'SALES ON 21/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039002895355225','2015-12-03 15:23:03'),(348324,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (195, \'76\', \'TOTAL SALES ON 21/11/2015\', \'1\', \'32556\', \'4885.64\', \'4609.09\', \'2624\', \'6\', \'276.55\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-03 15:23:03'),(348325,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'195\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2624\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.020002126693726','2015-12-03 15:23:26'),(348326,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4022.25\', \'ORI\', \'2015-11-23\', \'OKSB 23/11/2015\', \' SALES ON 23/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.01400089263916','2015-12-03 15:24:32'),(348327,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (196, \'76\', \'TOTAL SALES ON 23/11/2015\', \'1\', \'32556\', \'4022.35\', \'3794.67\', \'2624\', \'6\', \'227.68\')','gltransaction/savenewotherreveive','0.042002201080322','2015-12-03 15:24:32'),(348328,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'196\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.1\', \'-0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2015-12-03 15:25:00'),(348329,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5138.07\', \'ORI\', \'2015-11-24\', \'OKSB 24/11/2015\', \'SALES ON 24/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.088006019592285','2015-12-03 15:26:41'),(348330,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (197, \'76\', \'TOTAL SALES ON 24/11/2015\', \'1\', \'32556\', \'5138.02\', \'4847.19\', \'2624\', \'6\', \'290.83\')','gltransaction/savenewotherreveive','0.034002065658569','2015-12-03 15:26:41'),(348331,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'197\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0070011615753174','2015-12-03 15:27:06'),(348332,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6170\', \'ORI\', \'2015-11-25\', \'OKSB 25/11/2015\', \' SALES ON 25/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2015-12-03 15:35:22'),(348333,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (198, \'76\', \'TOTAL SALES ON 25/11/2015\', \'1\', \'32556\', \'6170.04\', \'5820.79\', \'2624\', \'6\', \'349.25\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-03 15:35:22'),(348334,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'198\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2015-12-03 15:35:52'),(348335,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'1623.43\', \'ORI\', \'2015-11-26\', \'OKSB 26/11/2015\', \' SALES ON 26/11/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03200101852417','2015-12-03 15:36:56'),(348336,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (199, \'76\', \'TOTAL SALES ON 26/11/2015\', \'1\', \'32556\', \'1623.46\', \'1531.57\', \'2624\', \'6\', \'91.89\')','gltransaction/savenewotherreveive','0.041002988815308','2015-12-03 15:36:57'),(348337,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'199\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2015-12-03 15:37:20'),(348338,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13393.16\', \'ORI\', \'2015-11-28\', \'OKSB 28/11/2015\', \'SALES ON 28/11/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.019001960754395','2015-12-03 15:38:35'),(348339,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (200, \'76\', \'TOTAL SALES ON 28/11/2015\', \'1\', \'32556\', \'13393\', \'12634.91\', \'2624\', \'6\', \'758.09\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-03 15:38:35'),(348340,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'200\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034000873565674','2015-12-03 15:39:39'),(348341,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9105.87\', \'ORI\', \'2015-11-30\', \'OKSB 30/11/2015\', \' SALES ON 30/11/2015                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.010000944137573','2015-12-03 15:41:07'),(348342,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (201, \'76\', \'TOTAL SALES ON 30/11/2015\', \'1\', \'32556\', \'9105.91\', \'8590.48\', \'2624\', \'6\', \'515.43\')','gltransaction/savenewotherreveive','0.042002201080322','2015-12-03 15:41:07'),(348343,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'201\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.047003030776978','2015-12-03 15:41:31'),(348344,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'201.51\', \'OPN\', \'2015-11-30\', \'CS10036/09515\', \'SUPPLIER (TM HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.42402410507202','2015-12-04 10:21:25'),(348345,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (110, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'201.51\', \'190.1\', \'2637\', \'6\', \'11.41\', \'0\')','gltransaction/savenewpaywithOutItem','0.12400698661804','2015-12-04 10:21:26'),(348346,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'757.9\', \'OPN\', \'2015-11-30\', \'IV-77864/77493\', \'SUPPLIER (TGM AUTOMASTER)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2015-12-04 10:35:06'),(348347,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (111, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'757.9\', \'715\', \'2637\', \'6\', \'42.9\', \'12.899999999999999\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-12-04 10:35:06'),(348348,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'731.99\', \'OPN\', \'2015-11-30\', \'003355763016\', \' TELEKOM MALAYSIA BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-12-04 10:38:33'),(348349,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (112, \'76\', \'UTILITY BIL OFFICE ON OCT 2015\', \'1\', \'32590\', \'731.99\', \'690.56\', \'2623\', \'6\', \'41.43\', \'11.43\')','gltransaction/savenewpaywithOutItem','0.058003902435303','2015-12-04 10:38:33'),(348350,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'424\', \'OPN\', \'2015-11-30\', \'CS00009236/8443\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2015-12-04 10:41:02'),(348351,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (113, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-12-04 10:41:02'),(348352,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2666.08\', \'OPN\', \'2015-11-30\', \'CS004358/TJM1665\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-12-04 10:49:23'),(348353,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (114, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'2666.08\', \'2515.17\', \'2637\', \'6\', \'150.91\', \'120.91\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-12-04 10:49:24'),(348354,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'201\'','gltransaction/otherreceiveposting','0.0010011196136475','2015-12-08 15:42:30'),(348355,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'8\', \'AR\', 1)','gltransaction/otherreceiveposting','0.041001796722412','2015-12-08 15:42:30'),(348356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000001\' WHERE `ID` =  \'201\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:42:30'),(348357,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', \'ORI[00000199]\', \' [ ORI[00000199] ]\', \'OKSB 30/11/2015\', \'2\', \'2015-11-30\', \'2015\', \'8\', \'9105.87\', \'9105.87\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2015-12-08 15:42:30'),(348358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', 1, \'TOTAL SALES ON 30/11/2015\', \'32556\', \' SALES ON 30/11/2015                                          \', 8590.48, 1, \'1\', \'8590.48\', \'8\', \'2015\', NULL, \'ORI[00000199]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.081004858016968','2015-12-08 15:42:30'),(348359,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000001\', \'TOTAL SALES ON 30/11/2015\', \'32522\', \' SALES ON 30/11/2015                                          \', 8590.48, 1, \'1\', \'8590.48\', \'8\', \'2015\', \'ORI[00000199]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:30'),(348360,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000001\', \'TOTAL SALES ON 30/11/2015\', \'32522\', \' SALES ON 30/11/2015                                          \', 515.43, 1, \'1\', \'515.43\', \'8\', \'2015\', \'ORI[00000199]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2015-12-08 15:42:30'),(348361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000001\', \'TOTAL SALES ON 30/11/2015\', \'32539\', \' SALES ON 30/11/2015                                          \', 515.43, 1, \'1\', \'515.43\', \'8\', \'2015\', \'ORI[00000199]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.27401494979858','2015-12-08 15:42:30'),(348362,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 30/11/2015                                          \', -0.04, 1, \'1\', \'-0.04\', \'8\', \'2015\', NULL, \'ORI[00000199]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-08 15:42:30'),(348363,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000001\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 30/11/2015                                          \', -0.04, 1, \'1\', \'-0.04\', \'8\', \'2015\', \'ORI[00000199]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2015-12-08 15:42:30'),(348364,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9105.87, `total_amount_cr` = 9105.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:30'),(348365,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-08 15:42:30'),(348366,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'200\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:31'),(348367,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.030002117156982','2015-12-08 15:42:31'),(348368,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000002\' WHERE `ID` =  \'200\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-08 15:42:31'),(348369,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', \'ORI[00000198]\', \' [ ORI[00000198] ]\', \'OKSB 28/11/2015\', \'2\', \'2015-11-28\', \'2015\', \'8\', \'13393.16\', \'13393.16\', \'75\')','gltransaction/otherreceiveposting','0.034001111984253','2015-12-08 15:42:31'),(348370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', 1, \'TOTAL SALES ON 28/11/2015\', \'32556\', \'SALES ON 28/11/2015                                            \', 12634.91, 1, \'1\', \'12634.91\', \'8\', \'2015\', NULL, \'ORI[00000198]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:31'),(348371,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000002\', \'TOTAL SALES ON 28/11/2015\', \'32522\', \'SALES ON 28/11/2015                                            \', 12634.91, 1, \'1\', \'12634.91\', \'8\', \'2015\', \'ORI[00000198]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:31'),(348372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000002\', \'TOTAL SALES ON 28/11/2015\', \'32522\', \'SALES ON 28/11/2015                                            \', 758.09, 1, \'1\', \'758.09\', \'8\', \'2015\', \'ORI[00000198]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:31'),(348373,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000002\', \'TOTAL SALES ON 28/11/2015\', \'32539\', \'SALES ON 28/11/2015                                            \', 758.09, 1, \'1\', \'758.09\', \'8\', \'2015\', \'ORI[00000198]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:31'),(348374,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/11/2015                                            \', 0.16, 1, \'1\', \'0.16\', \'8\', \'2015\', NULL, \'ORI[00000198]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:31'),(348375,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/11/2015                                            \', 0.16, 1, \'1\', \'0.16\', \'8\', \'2015\', \'ORI[00000198]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-12-08 15:42:31'),(348376,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13393.16, `total_amount_cr` = 13393.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:31'),(348377,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:31'),(348378,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'199\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:32'),(348379,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.021001100540161','2015-12-08 15:42:32'),(348380,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000003\' WHERE `ID` =  \'199\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:32'),(348381,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', \'ORI[00000197]\', \' [ ORI[00000197] ]\', \'OKSB 26/11/2015\', \'2\', \'2015-11-26\', \'2015\', \'8\', \'1623.43\', \'1623.43\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2015-12-08 15:42:32'),(348382,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', 1, \'TOTAL SALES ON 26/11/2015\', \'32556\', \' SALES ON 26/11/2015                                           \', 1531.57, 1, \'1\', \'1531.57\', \'8\', \'2015\', NULL, \'ORI[00000197]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:32'),(348383,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000003\', \'TOTAL SALES ON 26/11/2015\', \'32522\', \' SALES ON 26/11/2015                                           \', 1531.57, 1, \'1\', \'1531.57\', \'8\', \'2015\', \'ORI[00000197]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:32'),(348384,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000003\', \'TOTAL SALES ON 26/11/2015\', \'32522\', \' SALES ON 26/11/2015                                           \', 91.89, 1, \'1\', \'91.89\', \'8\', \'2015\', \'ORI[00000197]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-12-08 15:42:32'),(348385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000003\', \'TOTAL SALES ON 26/11/2015\', \'32539\', \' SALES ON 26/11/2015                                           \', 91.89, 1, \'1\', \'91.89\', \'8\', \'2015\', \'ORI[00000197]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:32'),(348386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 26/11/2015                                           \', -0.03, 1, \'1\', \'-0.03\', \'8\', \'2015\', NULL, \'ORI[00000197]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:32'),(348387,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000003\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 26/11/2015                                           \', -0.03, 1, \'1\', \'-0.03\', \'8\', \'2015\', \'ORI[00000197]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2015-12-08 15:42:32'),(348388,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1623.43, `total_amount_cr` = 1623.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:32'),(348389,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','gltransaction/otherreceiveposting','0.042002201080322','2015-12-08 15:42:32'),(348390,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'198\'','gltransaction/otherreceiveposting','0.0010008811950684','2015-12-08 15:42:33'),(348391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.01400089263916','2015-12-08 15:42:33'),(348392,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000004\' WHERE `ID` =  \'198\'','gltransaction/otherreceiveposting','0.04200291633606','2015-12-08 15:42:33'),(348393,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', \'ORI[00000196]\', \' [ ORI[00000196] ]\', \'OKSB 25/11/2015\', \'2\', \'2015-11-25\', \'2015\', \'8\', \'6170\', \'6170\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:33'),(348394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', 1, \'TOTAL SALES ON 25/11/2015\', \'32556\', \' SALES ON 25/11/2015                                           \', 5820.79, 1, \'1\', \'5820.79\', \'8\', \'2015\', NULL, \'ORI[00000196]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-12-08 15:42:33'),(348395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000004\', \'TOTAL SALES ON 25/11/2015\', \'32522\', \' SALES ON 25/11/2015                                           \', 5820.79, 1, \'1\', \'5820.79\', \'8\', \'2015\', \'ORI[00000196]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-12-08 15:42:34'),(348396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000004\', \'TOTAL SALES ON 25/11/2015\', \'32522\', \' SALES ON 25/11/2015                                           \', 349.25, 1, \'1\', \'349.25\', \'8\', \'2015\', \'ORI[00000196]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:34'),(348397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000004\', \'TOTAL SALES ON 25/11/2015\', \'32539\', \' SALES ON 25/11/2015                                           \', 349.25, 1, \'1\', \'349.25\', \'8\', \'2015\', \'ORI[00000196]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:34'),(348398,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 25/11/2015                                           \', -0.04, 1, \'1\', \'-0.04\', \'8\', \'2015\', NULL, \'ORI[00000196]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:34'),(348399,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000004\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 25/11/2015                                           \', -0.04, 1, \'1\', \'-0.04\', \'8\', \'2015\', \'ORI[00000196]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2015-12-08 15:42:34'),(348400,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6170, `total_amount_cr` = 6170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-08 15:42:34'),(348401,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:34'),(348402,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.0010001659393311','2015-12-08 15:42:35'),(348403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.018001079559326','2015-12-08 15:42:35'),(348404,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000005\' WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:35'),(348405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', \'ORI[00000195]\', \' [ ORI[00000195] ]\', \'OKSB 24/11/2015\', \'2\', \'2015-11-24\', \'2015\', \'8\', \'5138.07\', \'5138.07\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-08 15:42:35'),(348406,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', 1, \'TOTAL SALES ON 24/11/2015\', \'32556\', \'SALES ON 24/11/2015                                            \', 4847.19, 1, \'1\', \'4847.19\', \'8\', \'2015\', NULL, \'ORI[00000195]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:35'),(348407,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000005\', \'TOTAL SALES ON 24/11/2015\', \'32522\', \'SALES ON 24/11/2015                                            \', 4847.19, 1, \'1\', \'4847.19\', \'8\', \'2015\', \'ORI[00000195]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-08 15:42:35'),(348408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000005\', \'TOTAL SALES ON 24/11/2015\', \'32522\', \'SALES ON 24/11/2015                                            \', 290.83, 1, \'1\', \'290.83\', \'8\', \'2015\', \'ORI[00000195]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064002990722656','2015-12-08 15:42:35'),(348409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000005\', \'TOTAL SALES ON 24/11/2015\', \'32539\', \'SALES ON 24/11/2015                                            \', 290.83, 1, \'1\', \'290.83\', \'8\', \'2015\', \'ORI[00000195]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:35'),(348410,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/11/2015                                            \', 0.05, 1, \'1\', \'0.05\', \'8\', \'2015\', NULL, \'ORI[00000195]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:35'),(348411,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/11/2015                                            \', 0.05, 1, \'1\', \'0.05\', \'8\', \'2015\', \'ORI[00000195]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:35'),(348412,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5138.07, `total_amount_cr` = 5138.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:35'),(348413,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:35'),(348414,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:36'),(348415,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.023001909255981','2015-12-08 15:42:36'),(348416,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000006\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:36'),(348417,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', \'ORI[00000194]\', \' [ ORI[00000194] ]\', \'OKSB 23/11/2015\', \'2\', \'2015-11-23\', \'2015\', \'8\', \'4022.25\', \'4022.25\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:36'),(348418,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', 1, \'TOTAL SALES ON 23/11/2015\', \'32556\', \' SALES ON 23/11/2015                                           \', 3794.67, 1, \'1\', \'3794.67\', \'8\', \'2015\', NULL, \'ORI[00000194]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:36'),(348419,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000006\', \'TOTAL SALES ON 23/11/2015\', \'32522\', \' SALES ON 23/11/2015                                           \', 3794.67, 1, \'1\', \'3794.67\', \'8\', \'2015\', \'ORI[00000194]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-08 15:42:36'),(348420,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000006\', \'TOTAL SALES ON 23/11/2015\', \'32522\', \' SALES ON 23/11/2015                                           \', 227.68, 1, \'1\', \'227.68\', \'8\', \'2015\', \'ORI[00000194]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.062002897262573','2015-12-08 15:42:36'),(348421,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000006\', \'TOTAL SALES ON 23/11/2015\', \'32539\', \' SALES ON 23/11/2015                                           \', 227.68, 1, \'1\', \'227.68\', \'8\', \'2015\', \'ORI[00000194]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14900898933411','2015-12-08 15:42:36'),(348422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 23/11/2015                                           \', -0.1, 1, \'1\', \'-0.1\', \'8\', \'2015\', NULL, \'ORI[00000194]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.17200994491577','2015-12-08 15:42:36'),(348423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000006\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 23/11/2015                                           \', -0.1, 1, \'1\', \'-0.1\', \'8\', \'2015\', \'ORI[00000194]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080010890960693','2015-12-08 15:42:36'),(348424,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4022.25, `total_amount_cr` = 4022.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000006\'','gltransaction/otherreceiveposting','0.0079998970031738','2015-12-08 15:42:36'),(348425,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherreceiveposting','0.0080010890960693','2015-12-08 15:42:36'),(348426,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:38'),(348427,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.021000862121582','2015-12-08 15:42:38'),(348428,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000007\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0.048002958297729','2015-12-08 15:42:38'),(348429,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', \'ORI[00000193]\', \' [ ORI[00000193] ]\', \'OKSB 21/11/2015\', \'2\', \'2015-11-21\', \'2015\', \'8\', \'4885.67\', \'4885.67\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-12-08 15:42:38'),(348430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', 1, \'TOTAL SALES ON 21/11/2015\', \'32556\', \'SALES ON 21/11/2015                                            \', 4609.09, 1, \'1\', \'4609.09\', \'8\', \'2015\', NULL, \'ORI[00000193]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:38'),(348431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000007\', \'TOTAL SALES ON 21/11/2015\', \'32522\', \'SALES ON 21/11/2015                                            \', 4609.09, 1, \'1\', \'4609.09\', \'8\', \'2015\', \'ORI[00000193]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2015-12-08 15:42:38'),(348432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000007\', \'TOTAL SALES ON 21/11/2015\', \'32522\', \'SALES ON 21/11/2015                                            \', 276.55, 1, \'1\', \'276.55\', \'8\', \'2015\', \'ORI[00000193]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023001909255981','2015-12-08 15:42:38'),(348433,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000007\', \'TOTAL SALES ON 21/11/2015\', \'32539\', \'SALES ON 21/11/2015                                            \', 276.55, 1, \'1\', \'276.55\', \'8\', \'2015\', \'ORI[00000193]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2015-12-08 15:42:38'),(348434,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/11/2015                                            \', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', NULL, \'ORI[00000193]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:38'),(348435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/11/2015                                            \', 0.03, 1, \'1\', \'0.03\', \'8\', \'2015\', \'ORI[00000193]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2015-12-08 15:42:38'),(348436,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4885.67, `total_amount_cr` = 4885.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000007\'','gltransaction/otherreceiveposting','0.039002895355225','2015-12-08 15:42:38'),(348437,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:42:38'),(348438,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-08 15:42:39'),(348439,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.020001888275146','2015-12-08 15:42:39'),(348440,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000008\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:39'),(348441,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000008\', \'ORI[00000192]\', \' [ ORI[00000192] ]\', \'OKSB 20/11/2015\', \'2\', \'2015-11-20\', \'2015\', \'8\', \'7031.33\', \'7031.33\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-12-08 15:42:39'),(348442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000008\', 1, \'TOTAL SALES ON 20/11/2015\', \'32556\', \' SALES ON 20/11/2015                                           \', 6633.34, 1, \'1\', \'6633.34\', \'8\', \'2015\', NULL, \'ORI[00000192]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:39'),(348443,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000008\', \'TOTAL SALES ON 20/11/2015\', \'32522\', \' SALES ON 20/11/2015                                           \', 6633.34, 1, \'1\', \'6633.34\', \'8\', \'2015\', \'ORI[00000192]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:39'),(348444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000008\', \'TOTAL SALES ON 20/11/2015\', \'32522\', \' SALES ON 20/11/2015                                           \', 398, 1, \'1\', \'398\', \'8\', \'2015\', \'ORI[00000192]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:39'),(348445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000008\', \'TOTAL SALES ON 20/11/2015\', \'32539\', \' SALES ON 20/11/2015                                           \', 398, 1, \'1\', \'398\', \'8\', \'2015\', \'ORI[00000192]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:39'),(348446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 20/11/2015                                           \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2015\', NULL, \'ORI[00000192]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:39'),(348447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000008\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 20/11/2015                                           \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2015\', \'ORI[00000192]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:39'),(348448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7031.33, `total_amount_cr` = 7031.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-08 15:42:39'),(348449,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherreceiveposting','0.041003227233887','2015-12-08 15:42:39'),(348450,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-08 15:42:40'),(348451,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.022001028060913','2015-12-08 15:42:40'),(348452,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000009\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.04200291633606','2015-12-08 15:42:40'),(348453,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000009\', \'ORI[00000191]\', \' [ ORI[00000191] ]\', \'OKSB 19/11/2015\', \'2\', \'2015-11-19\', \'2015\', \'8\', \'2950.43\', \'2950.43\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2015-12-08 15:42:40'),(348454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000009\', 1, \'TOTAL SALES ON 19/11/2015\', \'32556\', \'SALES ON 19/11/2015                                            \', 2783.42, 1, \'1\', \'2783.42\', \'8\', \'2015\', NULL, \'ORI[00000191]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:40'),(348455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000009\', \'TOTAL SALES ON 19/11/2015\', \'32522\', \'SALES ON 19/11/2015                                            \', 2783.42, 1, \'1\', \'2783.42\', \'8\', \'2015\', \'ORI[00000191]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:40'),(348456,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000009\', \'TOTAL SALES ON 19/11/2015\', \'32522\', \'SALES ON 19/11/2015                                            \', 167.01, 1, \'1\', \'167.01\', \'8\', \'2015\', \'ORI[00000191]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021000862121582','2015-12-08 15:42:40'),(348457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000009\', \'TOTAL SALES ON 19/11/2015\', \'32539\', \'SALES ON 19/11/2015                                            \', 167.01, 1, \'1\', \'167.01\', \'8\', \'2015\', \'ORI[00000191]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10500597953796','2015-12-08 15:42:40'),(348458,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2950.43, `total_amount_cr` = 2950.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000009\'','gltransaction/otherreceiveposting','0.037001848220825','2015-12-08 15:42:40'),(348459,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherreceiveposting','0.030001163482666','2015-12-08 15:42:40'),(348460,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.002000093460083','2015-12-08 15:42:41'),(348461,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.027000904083252','2015-12-08 15:42:41'),(348462,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000010\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:41'),(348463,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000010\', \'ORI[00000190]\', \' [ ORI[00000190] ]\', \'OKSB 18/11/2015\', \'2\', \'2015-11-18\', \'2015\', \'8\', \'5455.38\', \'5455.38\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2015-12-08 15:42:41'),(348464,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000010\', 1, \'TOTAL SALES ON 18/11/2015\', \'32556\', \'SALES ON 18/11/2015                                            \', 5146.41, 1, \'1\', \'5146.41\', \'8\', \'2015\', NULL, \'ORI[00000190]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-08 15:42:41'),(348465,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000010\', \'TOTAL SALES ON 18/11/2015\', \'32522\', \'SALES ON 18/11/2015                                            \', 5146.41, 1, \'1\', \'5146.41\', \'8\', \'2015\', \'ORI[00000190]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2015-12-08 15:42:41'),(348466,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000010\', \'TOTAL SALES ON 18/11/2015\', \'32522\', \'SALES ON 18/11/2015                                            \', 308.78, 1, \'1\', \'308.78\', \'8\', \'2015\', \'ORI[00000190]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2015-12-08 15:42:41'),(348467,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000010\', \'TOTAL SALES ON 18/11/2015\', \'32539\', \'SALES ON 18/11/2015                                            \', 308.78, 1, \'1\', \'308.78\', \'8\', \'2015\', \'ORI[00000190]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2015-12-08 15:42:41'),(348468,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/11/2015                                            \', 0.19, 1, \'1\', \'0.19\', \'8\', \'2015\', NULL, \'ORI[00000190]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-12-08 15:42:42'),(348469,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/11/2015                                            \', 0.19, 1, \'1\', \'0.19\', \'8\', \'2015\', \'ORI[00000190]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2015-12-08 15:42:42'),(348470,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5455.38, `total_amount_cr` = 5455.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000010\'','gltransaction/otherreceiveposting','0.033001899719238','2015-12-08 15:42:42'),(348471,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:42'),(348472,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.0010001659393311','2015-12-08 15:42:43'),(348473,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.022001981735229','2015-12-08 15:42:43'),(348474,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000011\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:43'),(348475,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000011\', \'ORI[00000189]\', \' [ ORI[00000189] ]\', \'OKSB 17/11/2015\', \'2\', \'2015-11-17\', \'2015\', \'8\', \'6623.64\', \'6623.64\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2015-12-08 15:42:43'),(348476,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000011\', 1, \'TOTAL SALES ON 17/11/2015\', \'32556\', \'SALES ON 17/11/2015                                            \', 6248.71, 1, \'1\', \'6248.71\', \'8\', \'2015\', NULL, \'ORI[00000189]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:43'),(348477,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000011\', \'TOTAL SALES ON 17/11/2015\', \'32522\', \'SALES ON 17/11/2015                                            \', 6248.71, 1, \'1\', \'6248.71\', \'8\', \'2015\', \'ORI[00000189]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2015-12-08 15:42:43'),(348478,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000011\', \'TOTAL SALES ON 17/11/2015\', \'32522\', \'SALES ON 17/11/2015                                            \', 374.92, 1, \'1\', \'374.92\', \'8\', \'2015\', \'ORI[00000189]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:43'),(348479,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000011\', \'TOTAL SALES ON 17/11/2015\', \'32539\', \'SALES ON 17/11/2015                                            \', 374.92, 1, \'1\', \'374.92\', \'8\', \'2015\', \'ORI[00000189]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:43'),(348480,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/11/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'8\', \'2015\', NULL, \'ORI[00000189]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:43'),(348481,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/11/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'8\', \'2015\', \'ORI[00000189]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-08 15:42:43'),(348482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6623.64, `total_amount_cr` = 6623.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000011\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:43'),(348483,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:42:43'),(348484,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:44'),(348485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.022001028060913','2015-12-08 15:42:44'),(348486,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000012\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0.042003154754639','2015-12-08 15:42:44'),(348487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000012\', \'ORI[00000188]\', \' [ ORI[00000188] ]\', \'OKSB 16/11/2015\', \'2\', \'2015-11-16\', \'2015\', \'8\', \'4028.2\', \'4028.2\', \'75\')','gltransaction/otherreceiveposting','0.025000810623169','2015-12-08 15:42:44'),(348488,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000012\', 1, \'TOTAL SALES ON 16/11/2015\', \'32556\', \'SALES ON 16/11/2015                                            \', 3800.11, 1, \'1\', \'3800.11\', \'8\', \'2015\', NULL, \'ORI[00000188]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:44'),(348489,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000012\', \'TOTAL SALES ON 16/11/2015\', \'32522\', \'SALES ON 16/11/2015                                            \', 3800.11, 1, \'1\', \'3800.11\', \'8\', \'2015\', \'ORI[00000188]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:44'),(348490,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000012\', \'TOTAL SALES ON 16/11/2015\', \'32522\', \'SALES ON 16/11/2015                                            \', 228.01, 1, \'1\', \'228.01\', \'8\', \'2015\', \'ORI[00000188]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:44'),(348491,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000012\', \'TOTAL SALES ON 16/11/2015\', \'32539\', \'SALES ON 16/11/2015                                            \', 228.01, 1, \'1\', \'228.01\', \'8\', \'2015\', \'ORI[00000188]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:44'),(348492,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/11/2015                                            \', 0.08, 1, \'1\', \'0.08\', \'8\', \'2015\', NULL, \'ORI[00000188]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:44'),(348493,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/11/2015                                            \', 0.08, 1, \'1\', \'0.08\', \'8\', \'2015\', \'ORI[00000188]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:44'),(348494,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4028.2, `total_amount_cr` = 4028.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000012\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:44'),(348495,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:44'),(348496,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.0010008811950684','2015-12-08 15:42:45'),(348497,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.021002054214478','2015-12-08 15:42:45'),(348498,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000013\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:45'),(348499,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000013\', \'ORI[00000187]\', \' [ ORI[00000187] ]\', \'OKSB 14/11/2015\', \'2\', \'2015-11-14\', \'2015\', \'8\', \'8600.33\', \'8600.33\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2015-12-08 15:42:45'),(348500,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000013\', 1, \'TOTAL SALES ON 14/11/2015\', \'32556\', \'SALES ON 14/11/2015                                   \', 8113.44, 1, \'1\', \'8113.44\', \'8\', \'2015\', NULL, \'ORI[00000187]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:45'),(348501,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000013\', \'TOTAL SALES ON 14/11/2015\', \'32522\', \'SALES ON 14/11/2015                                   \', 8113.44, 1, \'1\', \'8113.44\', \'8\', \'2015\', \'ORI[00000187]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:45'),(348502,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000013\', \'TOTAL SALES ON 14/11/2015\', \'32522\', \'SALES ON 14/11/2015                                   \', 486.81, 1, \'1\', \'486.81\', \'8\', \'2015\', \'ORI[00000187]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:45'),(348503,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000013\', \'TOTAL SALES ON 14/11/2015\', \'32539\', \'SALES ON 14/11/2015                                   \', 486.81, 1, \'1\', \'486.81\', \'8\', \'2015\', \'ORI[00000187]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-08 15:42:45'),(348504,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/11/2015                                   \', 0.08, 1, \'1\', \'0.08\', \'8\', \'2015\', NULL, \'ORI[00000187]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:46'),(348505,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/11/2015                                   \', 0.08, 1, \'1\', \'0.08\', \'8\', \'2015\', \'ORI[00000187]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:46'),(348506,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8600.33, `total_amount_cr` = 8600.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000013\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:46'),(348507,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:46'),(348508,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'188\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:46'),(348509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.016000986099243','2015-12-08 15:42:47'),(348510,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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         \', 4104.13, 1, \'1\', \'4104.13\', \'8\', \'2015\', NULL, \'ORI[00000186]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:47'),(348513,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000014\', \'TOTAL SALES ON 13/11/2015\', \'32522\', \' SALES ON 13/11/2015                                           \', 4104.13, 1, \'1\', \'4104.13\', \'8\', \'2015\', \'ORI[00000186]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:42:47'),(348514,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000014\', \'TOTAL SALES ON 13/11/2015\', \'32522\', \' SALES ON 13/11/2015                                           \', 246.25, 1, \'1\', \'246.25\', \'8\', \'2015\', \'ORI[00000186]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:47'),(348515,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000014\', \'TOTAL SALES ON 13/11/2015\', \'32539\', \' SALES ON 13/11/2015                                           \', 246.25, 1, \'1\', \'246.25\', \'8\', \'2015\', \'ORI[00000186]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:47'),(348516,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 13/11/2015                                           \', 0.07, 1, \'1\', \'0.07\', \'8\', \'2015\', NULL, \'ORI[00000186]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:47'),(348517,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000014\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 13/11/2015                                           \', 0.07, 1, \'1\', \'0.07\', \'8\', \'2015\', \'ORI[00000186]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:47'),(348518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350.45, `total_amount_cr` = 4350.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000014\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:47'),(348519,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:47'),(348520,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'187\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:48'),(348521,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.37702202796936','2015-12-08 15:42:48'),(348522,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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          \', 8156.02, 1, \'1\', \'8156.02\', \'8\', \'2015\', NULL, \'ORI[00000185]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15900897979736','2015-12-08 15:42:49'),(348525,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000015\', \'TOTAL SALES ON 12/11/2015\', \'32522\', \' SALES ON 12/11/2015                                           \', 8156.02, 1, \'1\', \'8156.02\', \'8\', \'2015\', \'ORI[00000185]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-08 15:42:49'),(348526,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000015\', \'TOTAL SALES ON 12/11/2015\', \'32522\', \' SALES ON 12/11/2015                                           \', 489.36, 1, \'1\', \'489.36\', \'8\', \'2015\', \'ORI[00000185]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-08 15:42:49'),(348527,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000015\', \'TOTAL SALES ON 12/11/2015\', \'32539\', \' SALES ON 12/11/2015                                           \', 489.36, 1, \'1\', \'489.36\', \'8\', \'2015\', \'ORI[00000185]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-08 15:42:49'),(348528,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 12/11/2015                                           \', -0.06, 1, \'1\', \'-0.06\', \'8\', \'2015\', NULL, \'ORI[00000185]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-08 15:42:49'),(348529,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000015\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 12/11/2015                                           \', -0.06, 1, \'1\', \'-0.06\', \'8\', \'2015\', \'ORI[00000185]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2015-12-08 15:42:49'),(348530,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8645.32, `total_amount_cr` = 8645.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000015\'','gltransaction/otherreceiveposting','0.030000925064087','2015-12-08 15:42:49'),(348531,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherreceiveposting','0.042003154754639','2015-12-08 15:42:49'),(348532,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:50'),(348533,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.23901391029358','2015-12-08 15:42:50'),(348534,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000016\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.042003154754639','2015-12-08 15:42:50'),(348535,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000016\', \'ORI[00000183]\', \' [ ORI[00000183] ]\', \'OKSB 11/11/2015\', \'2\', \'2015-11-11\', \'2015\', \'8\', \'3168.75\', \'3168.75\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2015-12-08 15:42:50'),(348536,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000016\', 1, \'TOTAL SALES ON 11/11/2015\', \'32556\', \' SALES ON 11/11/2015                                          \', 2989.25, 1, \'1\', \'2989.25\', \'8\', \'2015\', NULL, \'ORI[00000183]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-12-08 15:42:50'),(348537,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000016\', \'TOTAL SALES ON 11/11/2015\', \'32522\', \' SALES ON 11/11/2015                                          \', 2989.25, 1, \'1\', \'2989.25\', \'8\', \'2015\', \'ORI[00000183]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-12-08 15:42:50'),(348538,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000016\', \'TOTAL SALES ON 11/11/2015\', \'32522\', \' SALES ON 11/11/2015                                          \', 179.36, 1, \'1\', \'179.36\', \'8\', \'2015\', \'ORI[00000183]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2015-12-08 15:42:50'),(348539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000016\', \'TOTAL SALES ON 11/11/2015\', \'32539\', \' SALES ON 11/11/2015                                          \', 179.36, 1, \'1\', \'179.36\', \'8\', \'2015\', \'ORI[00000183]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15000796318054','2015-12-08 15:42:50'),(348540,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 11/11/2015                                          \', 0.14, 1, \'1\', \'0.14\', \'8\', \'2015\', NULL, \'ORI[00000183]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-08 15:42:50'),(348541,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000016\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 11/11/2015                                          \', 0.14, 1, \'1\', \'0.14\', \'8\', \'2015\', \'ORI[00000183]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2015-12-08 15:42:51'),(348542,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3168.75, `total_amount_cr` = 3168.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000016\'','gltransaction/otherreceiveposting','0.049001932144165','2015-12-08 15:42:51'),(348543,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherreceiveposting','0.033001899719238','2015-12-08 15:42:51'),(348544,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'184\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:51'),(348545,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-08 15:42:51'),(348546,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000017\' WHERE `ID` =  \'184\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:52'),(348547,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000017\', \'ORI[00000182]\', \' [ ORI[00000182] ]\', \'OKSB 10/11/2015\', \'2\', \'2015-11-10\', \'2015\', \'8\', \'1630.02\', \'1630.02\', \'75\')','gltransaction/otherreceiveposting','0.026002168655396','2015-12-08 15:42:52'),(348548,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000017\', 1, \'TOTAL SALES ON 10/11/2015\', \'32556\', \'   SALES ON 10/11/2015                                         \', 1537.68, 1, \'1\', \'1537.68\', \'8\', \'2015\', NULL, \'ORI[00000182]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:52'),(348549,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000017\', \'TOTAL SALES ON 10/11/2015\', \'32522\', \'   SALES ON 10/11/2015                                         \', 1537.68, 1, \'1\', \'1537.68\', \'8\', \'2015\', \'ORI[00000182]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:52'),(348550,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000017\', \'TOTAL SALES ON 10/11/2015\', \'32522\', \'   SALES ON 10/11/2015                                         \', 92.26, 1, \'1\', \'92.26\', \'8\', \'2015\', \'ORI[00000182]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:52'),(348551,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000017\', \'TOTAL SALES ON 10/11/2015\', \'32539\', \'   SALES ON 10/11/2015                                         \', 92.26, 1, \'1\', \'92.26\', \'8\', \'2015\', \'ORI[00000182]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:52'),(348552,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:52'),(348554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1630.02, `total_amount_cr` = 1630.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000017\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:52'),(348555,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'184\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-08 15:42:52'),(348556,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'183\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:53'),(348557,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.027002096176147','2015-12-08 15:42:53'),(348558,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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1, \'1\', \'11126.4\', \'8\', \'2015\', NULL, \'ORI[00000181]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-12-08 15:42:53'),(348561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000018\', \'TOTAL SALES ON 9/12/2015\', \'32522\', \'        SALES ON 9/12/2015              \', 11126.4, 1, \'1\', \'11126.4\', \'8\', \'2015\', \'ORI[00000181]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-08 15:42:53'),(348562,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'        SALES ON 9/12/2015              \', 0.2, 1, \'1\', \'0.2\', \'8\', \'2015\', NULL, \'ORI[00000181]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:42:53'),(348565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'        SALES ON 9/12/2015              \', 0.2, 1, \'1\', \'0.2\', \'8\', \'2015\', \'ORI[00000181]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-08 15:42:53'),(348566,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11794.18, `total_amount_cr` = 11794.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000018\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:53'),(348567,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:53'),(348568,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'182\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:54'),(348569,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:54'),(348570,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000019\' WHERE `ID` =  \'182\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-08 15:42:54'),(348571,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000019\', \'ORI[00000180]\', \' [ ORI[00000180] ]\', \'OKSB 7/11/2015\', \'2\', \'2015-11-07\', \'2015\', \'8\', \'6462.12\', \'6462.12\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2015-12-08 15:42:54'),(348572,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000019\', 1, \'TOTAL SALES ON 7/11/2015\', \'32556\', \'          SALES ON 7/11/2015                                  \', 6096.24, 1, \'1\', \'6096.24\', \'8\', \'2015\', NULL, \'ORI[00000180]\', \'0\', 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7/11/2015\', \'32522\', \'          SALES ON 7/11/2015                                  \', 365.77, 1, \'1\', \'365.77\', \'8\', \'2015\', \'ORI[00000180]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-08 15:42:54'),(348575,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000019\', \'TOTAL SALES ON 7/11/2015\', \'32539\', \'          SALES ON 7/11/2015                                  \', 365.77, 1, \'1\', \'365.77\', \'8\', \'2015\', \'ORI[00000180]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-12-08 15:42:54'),(348576,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'          SALES ON 7/11/2015                                  \', 0.11, 1, \'1\', \'0.11\', \'8\', \'2015\', NULL, \'ORI[00000180]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:54'),(348577,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'          SALES ON 7/11/2015                                  \', 0.11, 1, \'1\', \'0.11\', \'8\', \'2015\', \'ORI[00000180]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:55'),(348578,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6462.12, `total_amount_cr` = 6462.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000019\'','gltransaction/otherreceiveposting','0.041003227233887','2015-12-08 15:42:55'),(348579,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-08 15:42:55'),(348580,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'181\'','gltransaction/otherreceiveposting','0.0010011196136475','2015-12-08 15:42:55'),(348581,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.019001007080078','2015-12-08 15:42:56'),(348582,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000020\' WHERE `ID` =  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\'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:56'),(348585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000020\', \'TOTAL SALES ON 6/11/2015\', \'32522\', \'SALES ON 6/11/2015\', 5547.13, 1, 1, \'5547.13\', \'8\', \'2015\', \'ORI[00000179]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-12-08 15:42:56'),(348586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000020\', \'TOTAL SALES ON 6/11/2015\', \'32522\', \'SALES ON 6/11/2015\', 332.83, 1, 1, \'332.83\', \'8\', \'2015\', \'ORI[00000179]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:42:56'),(348587,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000020\', \'TOTAL SALES ON 6/11/2015\', \'32539\', \'SALES ON 6/11/2015\', 332.83, 1, 1, \'332.83\', \'8\', \'2015\', \'ORI[00000179]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2015-12-08 15:42:56'),(348588,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/11/2015\', 0.04, 1, 1, \'0.04\', \'8\', \'2015\', NULL, \'ORI[00000179]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:42:56'),(348589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/11/2015\', 0.04, 1, 1, \'0.04\', \'8\', \'2015\', \'ORI[00000179]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2015-12-08 15:42:56'),(348590,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5880, `total_amount_cr` = 5880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000021\', \'TOTAL SALES ON 5/11/2015\', \'32539\', \'SALES ON 5/11/2015\', 284.64, 1, 1, \'284.64\', \'8\', \'2015\', \'ORI[00000178]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-12-08 15:42:57'),(348600,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/11/2015\', 0.01, 1, 1, \'0.01\', \'8\', \'2015\', NULL, \'ORI[00000178]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-08 15:42:57'),(348601,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/11/2015\', 0.01, 1, 1, \'0.01\', \'8\', \'2015\', \'ORI[00000178]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-12-08 15:42:57'),(348602,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5028.72, `total_amount_cr` = 5028.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000021\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-08 15:42:57'),(348603,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-08 15:42:57'),(348604,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'179\'','gltransaction/otherreceiveposting','0','2015-12-08 15:42:58'),(348605,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.022001028060913','2015-12-08 15:42:58'),(348606,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000022\' WHERE `ID` =  \'179\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:42:58'),(348607,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000022\', \'ORI[00000177]\', \' [ ORI[00000177] ]\', \'OKSB 4/11/2015\', \'2\', \'2015-11-04\', \'2015\', \'8\', \'3440.3\', \'3440.3\', \'75\')','gltransaction/otherreceiveposting','0.041003227233887','2015-12-08 15:42:58'),(348608,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000022\', 1, \'TOTAL SALES ON 4/11/2015\', \'32556\', \'SALES ON 4/11/2015\', 3245.62, 1, 1, \'3245.62\', \'8\', \'2015\', NULL, \'ORI[00000177]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-08 15:42:59'),(348609,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000022\', \'TOTAL SALES ON 4/11/2015\', \'32522\', \'SALES ON 4/11/2015\', 3245.62, 1, 1, \'3245.62\', \'8\', \'2015\', \'ORI[00000177]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002025604248','2015-12-08 15:42:59'),(348610,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000022\', \'TOTAL SALES ON 4/11/2015\', \'32522\', \'SALES ON 4/11/2015\', 194.74, 1, 1, \'194.74\', \'8\', \'2015\', \'ORI[00000177]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:42:59'),(348611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000022\', \'TOTAL SALES ON 4/11/2015\', \'32539\', \'SALES ON 4/11/2015\', 194.74, 1, 1, \'194.74\', \'8\', \'2015\', \'ORI[00000177]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2015-12-08 15:42:59'),(348612,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/11/2015\', -0.06, 1, 1, \'-0.06\', \'8\', \'2015\', NULL, \'ORI[00000177]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-12-08 15:42:59'),(348613,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/11/2015\', -0.06, 1, 1, \'-0.06\', \'8\', \'2015\', \'ORI[00000177]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-08 15:42:59'),(348614,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3440.3, `total_amount_cr` = 3440.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000022\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:42:59'),(348615,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-08 15:42:59'),(348616,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-08 15:43:00'),(348617,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.028002023696899','2015-12-08 15:43:00'),(348618,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000023\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:43:00'),(348619,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000023\', \'ORI[00000176]\', \' [ ORI[00000176] ]\', \'OKSB 3/11/2015\', \'2\', \'2015-11-03\', \'2015\', \'8\', \'9402.85\', \'9402.85\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2015-12-08 15:43:00'),(348620,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000023\', 1, \'TOTAL SALES ON 3/11/2015\', \'32556\', \'SALES ON 3/11/2015\', 8870.54, 1, 1, \'8870.54\', \'8\', \'2015\', NULL, \'ORI[00000176]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:43:00'),(348621,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000023\', \'TOTAL SALES ON 3/11/2015\', \'32522\', \'SALES ON 3/11/2015\', 8870.54, 1, 1, \'8870.54\', \'8\', \'2015\', \'ORI[00000176]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:43:00'),(348622,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000023\', \'TOTAL SALES ON 3/11/2015\', \'32522\', \'SALES ON 3/11/2015\', 532.23, 1, 1, \'532.23\', \'8\', \'2015\', \'ORI[00000176]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2015-12-08 15:43:00'),(348623,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000023\', \'TOTAL SALES ON 3/11/2015\', \'32539\', \'SALES ON 3/11/2015\', 532.23, 1, 1, \'532.23\', \'8\', \'2015\', \'ORI[00000176]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-08 15:43:00'),(348624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/11/2015\', 0.08, 1, 1, \'0.08\', \'8\', \'2015\', NULL, \'ORI[00000176]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-08 15:43:00'),(348625,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/11/2015\', 0.08, 1, 1, \'0.08\', \'8\', \'2015\', \'ORI[00000176]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:43:00'),(348626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9402.85, `total_amount_cr` = 9402.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000023\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-08 15:43:00'),(348627,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-08 15:43:00'),(348628,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'177\'','gltransaction/otherreceiveposting','0.0010001659393311','2015-12-08 15:43:02'),(348629,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.32601881027222','2015-12-08 15:43:02'),(348630,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000024\' WHERE `ID` =  \'177\'','gltransaction/otherreceiveposting','0.20001220703125','2015-12-08 15:43:02'),(348631,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000024\', \'ORI[00000175]\', \' [ ORI[00000175] ]\', \'OKSB 2/11/2015\', \'2\', \'2015-11-02\', \'2015\', \'8\', \'10257.91\', \'10257.91\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2015-12-08 15:43:02'),(348632,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000024\', 1, \'TOTAL SALES ON 2/11/2015\', \'32556\', \'SALES ON 2/11/2015\', 9677.35, 1, 1, \'9677.35\', \'8\', \'2015\', NULL, \'ORI[00000175]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:43:02'),(348633,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150800000024\', \'TOTAL SALES ON 2/11/2015\', \'32522\', \'SALES ON 2/11/2015\', 9677.35, 1, 1, \'9677.35\', \'8\', \'2015\', \'ORI[00000175]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-12-08 15:43:02'),(348634,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150800000024\', \'TOTAL SALES ON 2/11/2015\', \'32522\', \'SALES ON 2/11/2015\', 580.64, 1, 1, \'580.64\', \'8\', \'2015\', \'ORI[00000175]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2015-12-08 15:43:02'),(348635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150800000024\', \'TOTAL SALES ON 2/11/2015\', \'32539\', \'SALES ON 2/11/2015\', 580.64, 1, 1, \'580.64\', \'8\', \'2015\', \'ORI[00000175]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-12-08 15:43:02'),(348636,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150800000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/11/2015\', -0.08, 1, 1, \'-0.08\', \'8\', \'2015\', NULL, \'ORI[00000175]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:43:02'),(348637,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150800000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/11/2015\', -0.08, 1, 1, \'-0.08\', \'8\', \'2015\', \'ORI[00000175]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-08 15:43:02'),(348638,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10257.91, `total_amount_cr` = 10257.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000024\'','gltransaction/otherreceiveposting','0.04000186920166','2015-12-08 15:43:02'),(348639,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherreceiveposting','0.042003154754639','2015-12-08 15:43:03'),(348640,3,75,'::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 (\'3\', \'1\', \'0\', \'43688.52\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-12-08\', \'AGEING PART FOR NOVEMBER\', 0, \'\', \'\', \'\', \'43688.52\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.21901297569275','2015-12-08 15:45:31'),(348641,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 21,1,ID,totalAmount, totalPayable ,43688.52,75 from comp_supplier_invoice where ID=24','aptransaction/saveSupplierPayment','0.11100602149963','2015-12-08 15:45:31'),(348642,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 43688.52, totalPayable = totalPayable - 43688.52 where ID = 24','aptransaction/saveSupplierPayment','0.039001941680908','2015-12-08 15:45:31'),(348643,3,75,'::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 (\'3\', \'4\', \'0\', \'24559.48\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-12-08\', \'AGEING LUB FOR NOVEMBER 2015\', 0, \'\', \'\', \'\', \'24559.48\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.013000011444092','2015-12-08 15:46:33'),(348644,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 22,1,ID,totalAmount, totalPayable ,24559.48,75 from comp_supplier_invoice where ID=25','aptransaction/saveSupplierPayment','0.055004119873047','2015-12-08 15:46:33'),(348645,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 24559.48, totalPayable = totalPayable - 24559.48 where ID = 25','aptransaction/saveSupplierPayment','0.028001070022583','2015-12-08 15:46:33'),(348646,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.035001993179321','2015-12-08 15:46:46'),(348647,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'AP\', 1)','aptransaction/paymentPosting','0.032001972198486','2015-12-08 15:46:46'),(348648,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'21\'','aptransaction/paymentPosting','0.041002988815308','2015-12-08 15:46:46'),(348649,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', \'PP[00000021]\', \'Payment [ PP[00000021] ]\', \'3\', \'2015-12-08\', \'2015\', \'9\', 43688.52, 43688.52, \'75\')','aptransaction/paymentPosting','0.033001899719238','2015-12-08 15:46:46'),(348650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', 1, \'PI[00000024]\', \'32522\', \'PART PERODUA\', 43688.52, \'1\', \'1\', \'43688.52\', \'9\', \'2015\', \'1\', \'PP[00000021]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2015-12-08 15:46:46'),(348651,3,75,'::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 (\'3\', 2, \'AP20150900000001\', \'PI[00000024]\', \'32742\', \'PART PERODUA\', 43688.52, \'1\', \'1\', \'43688.52\', \'9\', \'2015\', \'PP[00000021]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2015-12-08 15:46:46'),(348652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43688.52, `total_amount_cr` = 43688.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','aptransaction/paymentPosting','0.041001796722412','2015-12-08 15:46:47'),(348653,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.053002834320068','2015-12-08 15:46:47'),(348654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.027002096176147','2015-12-08 15:46:47'),(348655,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'22\'','aptransaction/paymentPosting','0.015999794006348','2015-12-08 15:46:47'),(348656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', \'PP[00000022]\', \'Payment [ PP[00000022] ]\', \'3\', \'2015-12-08\', \'2015\', \'9\', 24559.48, 24559.48, \'75\')','aptransaction/paymentPosting','0.034002065658569','2015-12-08 15:46:47'),(348657,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', 1, \'PI[00000025]\', \'32522\', \'PERODUA LUBRICANT\', 24559.48, \'1\', \'1\', \'24559.48\', \'9\', \'2015\', \'1\', \'PP[00000022]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2015-12-08 15:46:47'),(348658,3,75,'::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 (\'3\', 2, \'AP20150900000002\', \'PI[00000025]\', \'32743\', \'PERODUA LUBRICANT\', 24559.48, \'1\', \'1\', \'24559.48\', \'9\', \'2015\', \'PP[00000022]\', \'1\', \'75\')','aptransaction/paymentPosting','0.044003009796143','2015-12-08 15:46:47'),(348659,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24559.48, `total_amount_cr` = 24559.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','aptransaction/paymentPosting','0.036001920700073','2015-12-08 15:46:47'),(348660,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.027001142501831','2015-12-08 15:48:22'),(348661,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:22'),(348662,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', \'Other Payment [OPN[00000114]]]\', \'Other Payment [OPN[00000114]]]\', \'CS004358/TJM1665\', \'3\', \'2015-11-30\', \'2015\', \'8\', 2666.08, 2666.08, \'75\')','gltransaction/otherpaymentposting','0.028000831604004','2015-12-08 15:48:22'),(348663,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 2515.17, 1, \'1\', \'2515.17\', \'8\', \'2015\', \'1\', \'OPN[00000114]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:22'),(348664,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 2515.17, 1, \'1\', \'2515.17\', \'8\', \'2015\', \'1\', \'OPN[00000114]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2015-12-08 15:48:22'),(348665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 150.91, 1, \'1\', \'150.91\', \'8\', \'2015\', \'1\', \'OPN[00000114]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2015-12-08 15:48:22'),(348666,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 150.91, 1, \'1\', \'150.91\', \'8\', \'2015\', \'1\', \'OPN[00000114]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:22'),(348667,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2666.08, `total_amount_cr` = 2666.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-08 15:48:22'),(348668,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:22'),(348669,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.019001007080078','2015-12-08 15:48:23'),(348670,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.041001796722412','2015-12-08 15:48:23'),(348671,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', \'Other Payment [OPN[00000113]]]\', \'Other Payment [OPN[00000113]]]\', \'CS00009236/8443\', \'3\', \'2015-11-30\', \'2015\', \'8\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2015-12-08 15:48:23'),(348672,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 400, 1, \'1\', \'400\', \'8\', \'2015\', \'1\', \'OPN[00000113]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2015-12-08 15:48:23'),(348673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 400, 1, \'1\', \'400\', \'8\', \'2015\', \'1\', \'OPN[00000113]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-08 15:48:23'),(348674,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 24, 1, \'1\', \'24\', \'8\', \'2015\', \'1\', \'OPN[00000113]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:23'),(348675,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 24, 1, \'1\', \'24\', \'8\', \'2015\', \'1\', \'OPN[00000113]\', \'75\')','gltransaction/otherpaymentposting','0.069004058837891','2015-12-08 15:48:23'),(348676,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','gltransaction/otherpaymentposting','0.037002086639404','2015-12-08 15:48:23'),(348677,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-08 15:48:23'),(348678,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.017000913619995','2015-12-08 15:48:24'),(348679,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:24'),(348680,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', \'Other Payment [OPN[00000112]]]\', \'Other Payment [OPN[00000112]]]\', \'003355763016\', \'3\', \'2015-11-30\', \'2015\', \'8\', 731.99, 731.99, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2015-12-08 15:48:24'),(348681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 1, \'UTILITY BIL OFFICE ON OCT 2015\', \'32522\', 690.56, 1, \'1\', \'690.56\', \'8\', \'2015\', \'1\', \'OPN[00000112]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:24'),(348682,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 2, \'UTILITY BIL OFFICE ON OCT 2015\', \'32590\', 690.56, 1, \'1\', \'690.56\', \'8\', \'2015\', \'1\', \'OPN[00000112]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2015-12-08 15:48:24'),(348683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 3, \'UTILITY BIL OFFICE ON OCT 2015\', \'32532\', 41.43, 1, \'1\', \'41.43\', \'8\', \'2015\', \'1\', \'OPN[00000112]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:24'),(348684,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000006\', 4, \'UTILITY BIL OFFICE ON OCT 2015\', \'32522\', 41.43, 1, \'1\', \'41.43\', \'8\', \'2015\', \'1\', \'OPN[00000112]\', \'75\')','gltransaction/otherpaymentposting','0.037003040313721','2015-12-08 15:48:24'),(348685,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 731.99, `total_amount_cr` = 731.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','gltransaction/otherpaymentposting','0.029000997543335','2015-12-08 15:48:24'),(348686,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:24'),(348687,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.022001981735229','2015-12-08 15:48:25'),(348688,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000007\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-08 15:48:25'),(348689,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', \'Other Payment [OPN[00000111]]]\', \'Other Payment [OPN[00000111]]]\', \'IV-77864/77493\', \'3\', \'2015-11-30\', \'2015\', \'8\', 757.9, 757.9, \'75\')','gltransaction/otherpaymentposting','0.027001142501831','2015-12-08 15:48:25'),(348690,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 715, 1, \'1\', \'715\', \'8\', \'2015\', \'1\', \'OPN[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.039003133773804','2015-12-08 15:48:25'),(348691,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 715, 1, \'1\', \'715\', \'8\', \'2015\', \'1\', \'OPN[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-08 15:48:25'),(348692,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 42.9, 1, \'1\', \'42.9\', \'8\', \'2015\', \'1\', \'OPN[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:25'),(348693,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000007\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 42.9, 1, \'1\', \'42.9\', \'8\', \'2015\', \'1\', \'OPN[00000111]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-08 15:48:25'),(348694,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 757.9, `total_amount_cr` = 757.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:26'),(348695,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.043003082275391','2015-12-08 15:48:26'),(348696,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.019000768661499','2015-12-08 15:48:26'),(348697,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000008\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.041003227233887','2015-12-08 15:48:26'),(348698,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', \'Other Payment [OPN[00000110]]]\', \'Other Payment [OPN[00000110]]]\', \'CS10036/09515\', \'3\', \'2015-11-30\', \'2015\', \'8\', 201.51, 201.51, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-12-08 15:48:26'),(348699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 190.1, 1, \'1\', \'190.1\', \'8\', \'2015\', \'1\', \'OPN[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-08 15:48:26'),(348700,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 190.1, 1, \'1\', \'190.1\', \'8\', \'2015\', \'1\', \'OPN[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2015-12-08 15:48:27'),(348701,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 11.41, 1, \'1\', \'11.41\', \'8\', \'2015\', \'1\', \'OPN[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-08 15:48:27'),(348702,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000008\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 11.41, 1, \'1\', \'11.41\', \'8\', \'2015\', \'1\', \'OPN[00000110]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-08 15:48:27'),(348703,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 201.51, `total_amount_cr` = 201.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-08 15:48:27'),(348704,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-08 15:48:27'),(348705,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'387\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:45'),(348706,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:45'),(348707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022001981735229','2015-12-08 15:50:45'),(348708,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2015\', \'7\', \'63074.75\', \'0\', 63074.75, \'75\', \'2015-12-08: 08:12:44\')','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:45'),(348709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-12-08 15:50:45'),(348710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:45'),(348711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-12-08 15:50:45'),(348712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:45'),(348713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'388\'','Gltransaction/journalPosting','0.029001951217651','2015-12-08 15:50:46'),(348714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000006\'','Gltransaction/journalPosting','0.041002035140991','2015-12-08 15:50:46'),(348715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:46'),(348716,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2015\', \'7\', \'20401.3\', \'0\', 20401.3, \'75\', \'2015-12-08: 08:12:45\')','Gltransaction/journalPosting','0.039002180099487','2015-12-08 15:50:46'),(348717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066004037857056','2015-12-08 15:50:46'),(348718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:46'),(348719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2015-12-08 15:50:46'),(348720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:46'),(348721,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'389\'','Gltransaction/journalPosting','0.010999917984009','2015-12-08 15:50:47'),(348722,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000007\'','Gltransaction/journalPosting','0.04200291633606','2015-12-08 15:50:47'),(348723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-12-08 15:50:47'),(348724,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'7\', \'508.63\', \'0\', 508.63, \'75\', \'2015-12-08: 08:12:46\')','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:47'),(348725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:47'),(348726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:47'),(348727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2015-12-08 15:50:47'),(348728,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32749\', \'2015\', \'7\', \'-0.02\', \'0\', -0.02, \'75\', \'2015-12-08: 08:12:47\')','Gltransaction/journalPosting','0.036001920700073','2015-12-08 15:50:47'),(348729,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'390\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:48'),(348730,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','Gltransaction/journalPosting','0.042001962661743','2015-12-08 15:50:48'),(348731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042001962661743','2015-12-08 15:50:48'),(348732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073004007339478','2015-12-08 15:50:48'),(348733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062004089355469','2015-12-08 15:50:48'),(348734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 15:50:48'),(348735,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'391\'','Gltransaction/journalPosting','0.29201698303223','2015-12-08 15:50:49'),(348736,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','Gltransaction/journalPosting','0.0090000629425049','2015-12-08 15:50:49'),(348737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 15:50:49'),(348738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-12-08 15:50:49'),(348739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 15:50:49'),(348740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 15:50:49'),(348741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12900710105896','2015-12-08 15:50:49'),(348742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:49'),(348743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'392\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-08 15:50:50'),(348744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','Gltransaction/journalPosting','0.041001796722412','2015-12-08 15:50:50'),(348745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:50'),(348746,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'7\', \'703.52\', \'0\', 703.52, \'75\', \'2015-12-08: 08:12:50\')','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:50'),(348747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:50'),(348748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:50'),(348749,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'393\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-08 15:50:51'),(348750,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','Gltransaction/journalPosting','0.041002988815308','2015-12-08 15:50:51'),(348751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-12-08 15:50:51'),(348752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2015-12-08 15:50:51'),(348753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 15:50:51'),(348754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2015-12-08 15:50:51'),(348755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:51'),(348756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:51'),(348757,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'394\'','Gltransaction/journalPosting','0.0260009765625','2015-12-08 15:50:51'),(348758,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','Gltransaction/journalPosting','0.04200291633606','2015-12-08 15:50:52'),(348759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044003009796143','2015-12-08 15:50:52'),(348760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:52'),(348761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:52'),(348762,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2015-12-08 15:50:52'),(348763,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'395\'','Gltransaction/journalPosting','0.018000841140747','2015-12-08 15:50:52'),(348764,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','Gltransaction/journalPosting','0.041002988815308','2015-12-08 15:50:52'),(348765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080003976821899','2015-12-08 15:50:52'),(348766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043001890182495','2015-12-08 15:50:53'),(348767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:53'),(348768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-12-08 15:50:53'),(348769,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'396\'','Gltransaction/journalPosting','0.01200008392334','2015-12-08 15:50:53'),(348770,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000014\'','Gltransaction/journalPosting','0.041002988815308','2015-12-08 15:50:53'),(348771,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 15:50:53'),(348772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.33901906013489','2015-12-08 15:50:53'),(348773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033002138137817','2015-12-08 15:50:53'),(348774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 15:50:54'),(348775,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'397\'','Gltransaction/journalPosting','0.024001836776733','2015-12-08 15:50:54'),(348776,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','Gltransaction/journalPosting','0.045001983642578','2015-12-08 15:50:54'),(348777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2015-12-08 15:50:54'),(348778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-12-08 15:50:54'),(348779,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:54'),(348780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:54'),(348781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:55'),(348782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 15:50:55'),(348783,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'398\'','Gltransaction/journalPosting','0.010000944137573','2015-12-08 15:50:55'),(348784,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000016\'','Gltransaction/journalPosting','0.041001796722412','2015-12-08 15:50:55'),(348785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-12-08 15:50:55'),(348786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2015-12-08 15:50:55'),(348787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028002023696899','2015-12-08 15:50:55'),(348788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-12-08 15:50:55'),(348789,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'399\'','Gltransaction/journalPosting','0.010000944137573','2015-12-08 15:50:56'),(348790,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','Gltransaction/journalPosting','0.041002035140991','2015-12-08 15:50:56'),(348791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:56'),(348792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 15:50:56'),(348793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:56'),(348794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-12-08 15:50:56'),(348795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2015-12-08 15:50:56'),(348796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:56'),(348797,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'400\'','Gltransaction/journalPosting','0.010001182556152','2015-12-08 15:50:57'),(348798,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','Gltransaction/journalPosting','0.046002864837646','2015-12-08 15:50:57'),(348799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033001899719238','2015-12-08 15:50:57'),(348800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:57'),(348801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2015-12-08 15:50:57'),(348802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2015-12-08 15:50:57'),(348803,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'401\'','Gltransaction/journalPosting','0.076004028320312','2015-12-08 15:50:58'),(348804,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','Gltransaction/journalPosting','0.044003009796143','2015-12-08 15:50:58'),(348805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:58'),(348806,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2015\', \'7\', \'132.08\', \'0\', 132.08, \'75\', \'2015-12-08: 08:12:58\')','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:58'),(348807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-08 15:50:58'),(348808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-12-08 15:50:58'),(348809,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'402\'','Gltransaction/journalPosting','0.17500996589661','2015-12-08 15:50:59'),(348810,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','Gltransaction/journalPosting','0.29201698303223','2015-12-08 15:50:59'),(348811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-12-08 15:50:59'),(348812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-12-08 15:50:59'),(348813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 15:50:59'),(348814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 15:50:59'),(348815,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35\', \'OPN\', \'2015-11-30\', \'CS00087303\', \'SUPPLIER (CCY BOOKS STORE)                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.47302794456482','2015-12-09 15:24:05'),(348816,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (115, \'76\', \'BUY STATIONERY ON 4/11/2015\', \'1\', \'32565\', \'35\', \'33.02\', \'2623\', \'6\', \'1.98\', \'0\')','gltransaction/savenewpaywithOutItem','0.15700912475586','2015-12-09 15:24:05'),(348817,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'10.6\', \'OPN\', \'2015-11-30\', \'CS00003601\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083003997802734','2015-12-09 15:38:23'),(348818,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (116, \'76\', \'BUY PARTS ON 6/11/2015\', \'1\', \'32746\', \'10.6\', \'10\', \'2623\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-12-09 15:38:23'),(348819,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8014.27\', \'ORI\', \'2015-12-01\', \'OKSB 1/12/2015\', \'SALES ON 1/12/2015                                            \', \'2\', \'\', 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\'3\', \'76\', \'68\', \'8478.79\', \'ORI\', \'2015-12-07\', \'OKSB 7/12/2015\', \'SALES ON 7/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046003103256226','2015-12-26 12:55:31'),(348835,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (207, \'76\', \'TOTAL SALES ON 7/12/2015\', \'1\', \'32556\', \'8478.64\', \'7998.72\', \'2624\', \'6\', \'479.92\')','gltransaction/savenewotherreveive','0.04000186920166','2015-12-26 12:55:31'),(348836,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'207\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', 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13:47:06'),(348843,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7044.53\', \'ORI\', \'2015-12-10\', \'OKSB 10/12/2015\', \'SALES ON 10/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053002834320068','2015-12-26 13:48:42'),(348844,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (210, \'76\', \'TOTAL SALES ON 10/12/2015\', \'1\', \'32556\', \'7044.39\', \'6645.65\', \'2624\', \'6\', \'398.74\')','gltransaction/savenewotherreveive','0.058003187179565','2015-12-26 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`companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6746.14\', \'ORI\', \'2015-12-12\', \'OKSB 12/12/2015\', \'SALES ON 12/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-26 13:53:26'),(348850,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (212, \'76\', \'TOTAL SALES ON 12/12/2015\', \'1\', \'32556\', \'6746.11\', \'6364.25\', \'2624\', \'6\', \'381.86\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-26 13:53:26'),(348851,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, 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`exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.39\', \'OPN\', \'2015-11-30\', \'17489/17484\', \' HYPERMARKET (99 SPEED MART)                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22801303863525','2015-12-28 11:34:15'),(348856,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (117, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'27.39\', \'25.84\', \'2637\', \'6\', \'1.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200807571411','2015-12-28 11:34:15'),(348857,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'563.87\', \'OPN\', \'2015-11-30\', \'7760/20122\', \'ALL HYPER MARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.918053150177','2015-12-28 14:44:59'),(348858,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (118, \'76\', \'BUY PARTS ON NOV 2015\', \'1\', \'32565\', \'563.87\', \'531.95\', \'2637\', \'6\', \'31.92\', \'1.9200000000000017\')','gltransaction/savenewpaywithOutItem','0.074003934860229','2015-12-28 14:44:59'),(348859,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4973.29\', \'ORI\', \'2015-12-15\', \'OKSB 15/12/2015\', \'SALES ON 15/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10700607299805','2015-12-28 14:53:37'),(348860,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (214, \'76\', \'TOOTAL SALES ON 15/12/2015\', \'1\', \'32556\', \'4973.32\', \'4691.81\', \'2624\', \'6\', \'281.51\')','gltransaction/savenewotherreveive','0.21601295471191','2015-12-28 14:53:37'),(348861,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'214\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2015-12-28 14:54:17'),(348862,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4249.55\', \'ORI\', \'2015-12-16\', \'OKSB 16/12/2015\', \' SALES ON 16/12/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028001070022583','2015-12-28 14:55:29'),(348863,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (215, \'76\', \'TOTAL SALES ON 16/12/2015\', \'1\', \'32556\', \'4249.55\', \'4009.01\', \'2624\', \'6\', \'240.54\')','gltransaction/savenewotherreveive','0.066004037857056','2015-12-28 14:55:29'),(348864,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6676.35\', \'ORI\', \'2015-12-17\', \'OKSB 17/12/2015\', \'SALES ON 17/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002979278564','2015-12-28 14:56:56'),(348865,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (216, \'76\', \'TOTAL SALES ON 17/12/2015\', \'1\', \'32556\', \'6676.28\', \'6298.38\', \'2624\', \'6\', \'377.9\')','gltransaction/savenewotherreveive','0.041001796722412','2015-12-28 14:56:56'),(348866,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'216\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2015-12-28 14:57:30'),(348867,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8544.55\', \'ORI\', \'2015-12-18\', \'OKSB 18/12/2015\', \'    SALES ON 18/12/2015                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2015-12-28 14:58:50'),(348868,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (217, \'76\', \'TOTAL SALES ON 18/12/2015\', \'1\', \'32556\', \'8544.65\', \'8060.99\', \'2624\', \'6\', \'483.66\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-28 14:58:50'),(348869,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'217\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.1\', \'-0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002967834473','2015-12-28 14:59:22'),(348870,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11204.16\', \'ORI\', \'2015-12-19\', \'OKSB 19/12/2015\', \'SALES ON 19/12/2015                                       \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003974914551','2015-12-28 15:00:37'),(348871,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (218, \'76\', \'TOTAL SALES ON 19/12/2015\', \'1\', \'32556\', \'11204.01\', \'10569.82\', \'2624\', \'6\', \'634.19\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-28 15:00:37'),(348872,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'218\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2015-12-28 15:00:59'),(348873,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10406.33\', \'ORI\', \'2015-12-21\', \'OKSB 21/12/2015\', \'SALES ON 21/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2015-12-28 15:02:14'),(348874,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (219, \'76\', \'TOTAL SALES ON 21/12/2015\', \'1\', \'32556\', \'10411.46\', \'9822.13\', \'2624\', \'6\', \'589.33\')','gltransaction/savenewotherreveive','0.041002035140991','2015-12-28 15:02:14'),(348875,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'219\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-5.13\', \'-5.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036002159118652','2015-12-28 15:05:21'),(348876,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10984.21\', \'ORI\', \'2015-12-22\', \'OKSB 22/12/2015\', \' SALES ON 22/12/2015                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2015-12-28 15:57:10'),(348877,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (220, \'76\', \'TOTAL SALES ON 22/12/2015\', \'1\', \'32556\', \'10984.13\', \'10362.39\', \'2624\', \'6\', \'621.74\')','gltransaction/savenewotherreveive','0.041001796722412','2015-12-28 15:57:10'),(348878,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'220\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2015-12-28 15:57:34'),(348879,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'16014.67\', \'ORI\', \'2015-12-23\', \'OKSB 23/12/2015\', \'SALES ON 23/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0090000629425049','2015-12-28 15:58:41'),(348880,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (221, \'76\', \'TOTAL SALES ON 23/12/2015\', \'1\', \'32556\', \'16014.61\', \'15108.12\', \'2624\', \'6\', \'906.49\')','gltransaction/savenewotherreveive','0.041002988815308','2015-12-28 15:58:41'),(348881,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'221\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2015-12-28 15:59:04'),(348882,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7386.1\', \'ORI\', \'2015-12-26\', \'OKSB 26/12/2015\', \'SALES ON 26/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.01400089263916','2015-12-28 16:06:10'),(348883,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (222, \'76\', \'TOTAL SALES ON 26/12/2015\', \'1\', \'32556\', \'7386.09\', \'6968.01\', \'2624\', \'6\', \'418.08\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-28 16:06:10'),(348884,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'222\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.053003072738647','2015-12-28 16:06:34'),(348885,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.095005035400391','2015-12-29 10:07:31'),(348886,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000009\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.051002979278564','2015-12-29 10:07:31'),(348887,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', \'Other Payment [OPN[00000118]]]\', \'Other Payment [OPN[00000118]]]\', \'7760/20122\', \'3\', \'2015-11-30\', \'2015\', \'8\', 563.87, 563.87, \'75\')','gltransaction/otherpaymentposting','0.15100884437561','2015-12-29 10:07:31'),(348888,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 531.95, 1, \'1\', \'531.95\', \'8\', \'2015\', \'1\', \'OPN[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.12500715255737','2015-12-29 10:07:31'),(348889,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 531.95, 1, \'1\', \'531.95\', \'8\', \'2015\', \'1\', \'OPN[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2015-12-29 10:07:31'),(348890,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 31.92, 1, \'1\', \'31.92\', \'8\', \'2015\', \'1\', \'OPN[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:31'),(348891,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000009\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 31.92, 1, \'1\', \'31.92\', \'8\', \'2015\', \'1\', \'OPN[00000118]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-29 10:07:31'),(348892,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 563.87, `total_amount_cr` = 563.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','gltransaction/otherpaymentposting','0.057003021240234','2015-12-29 10:07:31'),(348893,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.04200291633606','2015-12-29 10:07:31'),(348894,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.035001993179321','2015-12-29 10:07:32'),(348895,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000010\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:32'),(348896,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', \'Other Payment [OPN[00000117]]]\', \'Other Payment [OPN[00000117]]]\', \'17489/17484\', \'3\', \'2015-11-30\', \'2015\', \'8\', 27.39, 27.39, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-29 10:07:32'),(348897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', 1, \'BUY PARTS ON NOV 2015\', \'32522\', 25.84, 1, \'1\', \'25.84\', \'8\', \'2015\', \'1\', \'OPN[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:32'),(348898,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', 2, \'BUY PARTS ON NOV 2015\', \'32565\', 25.84, 1, \'1\', \'25.84\', \'8\', \'2015\', \'1\', \'OPN[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-12-29 10:07:32'),(348899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', 3, \'BUY PARTS ON NOV 2015\', \'32532\', 1.55, 1, \'1\', \'1.55\', \'8\', \'2015\', \'1\', \'OPN[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:32'),(348900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000010\', 4, \'BUY PARTS ON NOV 2015\', \'32522\', 1.55, 1, \'1\', \'1.55\', \'8\', \'2015\', \'1\', \'OPN[00000117]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-29 10:07:33'),(348901,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.39, `total_amount_cr` = 27.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','gltransaction/otherpaymentposting','0.050002813339233','2015-12-29 10:07:33'),(348902,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.043003082275391','2015-12-29 10:07:33'),(348903,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.039002180099487','2015-12-29 10:07:33'),(348904,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000011\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-29 10:07:34'),(348905,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', \'Other Payment [OPN[00000116]]]\', \'Other Payment [OPN[00000116]]]\', \'CS00003601\', \'3\', \'2015-11-30\', \'2015\', \'8\', 10.6, 10.6, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2015-12-29 10:07:34'),(348906,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', 1, \'BUY PARTS ON 6/11/2015\', \'32522\', 10, 1, \'1\', \'10\', \'8\', \'2015\', \'1\', \'OPN[00000116]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-29 10:07:34'),(348907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', 2, \'BUY PARTS ON 6/11/2015\', \'32746\', 10, 1, \'1\', \'10\', \'8\', \'2015\', \'1\', \'OPN[00000116]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2015-12-29 10:07:34'),(348908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', 3, \'BUY PARTS ON 6/11/2015\', \'32532\', 0.6, 1, \'1\', \'0.6\', \'8\', \'2015\', \'1\', \'OPN[00000116]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-29 10:07:34'),(348909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000011\', 4, \'BUY PARTS ON 6/11/2015\', \'32522\', 0.6, 1, \'1\', \'0.6\', \'8\', \'2015\', \'1\', \'OPN[00000116]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2015-12-29 10:07:34'),(348910,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','gltransaction/otherpaymentposting','0.074004173278809','2015-12-29 10:07:34'),(348911,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.058003902435303','2015-12-29 10:07:34'),(348912,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.047002077102661','2015-12-29 10:07:35'),(348913,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000012\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.060003995895386','2015-12-29 10:07:35'),(348914,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000012\', \'Other Payment [OPN[00000115]]]\', \'Other Payment [OPN[00000115]]]\', \'CS00087303\', \'3\', \'2015-11-30\', \'2015\', \'8\', 35, 35, \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2015-12-29 10:07:35'),(348915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000012\', 1, \'BUY STATIONERY ON 4/11/2015\', \'32522\', 33.02, 1, \'1\', \'33.02\', \'8\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-29 10:07:35'),(348916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000012\', 2, \'BUY STATIONERY ON 4/11/2015\', \'32565\', 33.02, 1, \'1\', \'33.02\', \'8\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:35'),