INSERT INTO `_log_query` VALUES (364230,3,75,'::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, \'AR20170300000026\', \'TOTAL SALES ON 2/3/2017\', \'32522\', \'SALES ON 2/3/2017                                            \', 487.78, 1, \'1\', \'487.78\', \'3\', \'2017\', \'ORI[00000615]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:55'),(364231,3,75,'::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, \'AR20170300000026\', \'TOTAL SALES ON 2/3/2017\', \'32539\', \'SALES ON 2/3/2017                                            \', 487.78, 1, \'1\', \'487.78\', \'3\', \'2017\', \'ORI[00000615]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:55'),(364232,3,75,'::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\', \'AR20170300000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/3/2017                                            \', 0.22, 1, \'1\', \'0.22\', \'3\', \'2017\', NULL, \'ORI[00000615]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:55'),(364233,3,75,'::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, \'AR20170300000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/3/2017                                            \', 0.22, 1, \'1\', \'0.22\', \'3\', \'2017\', \'ORI[00000615]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:55'),(364234,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8617.7, `total_amount_cr` = 8617.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000026\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:55'),(364235,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'617\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:55'),(364236,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'616\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:56'),(364237,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.04000186920166','2017-04-07 15:22:56'),(364238,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000027\' WHERE `ID` =  \'616\'','gltransaction/otherreceiveposting','0.017001152038574','2017-04-07 15:22:56'),(364239,3,75,'::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\', \'AR20170300000027\', \'ORI[00000614]\', \' [ ORI[00000614] ]\', \'OKSB1/3/2017\', \'2\', \'2017-03-01\', \'2017\', \'3\', \'5913.32\', \'5913.32\', \'75\')','gltransaction/otherreceiveposting','0.018002033233643','2017-04-07 15:22:56'),(364240,3,75,'::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\', \'AR20170300000027\', 1, \'TOTAL SALES ON 1/3/2017\', \'32556\', \'SALES ON 1/3/2017                                            \', 5578.3, 1, \'1\', \'5578.3\', \'3\', \'2017\', NULL, \'ORI[00000614]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2017-04-07 15:22:56'),(364241,3,75,'::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, \'AR20170300000027\', \'TOTAL SALES ON 1/3/2017\', \'32522\', \'SALES ON 1/3/2017                                            \', 5578.3, 1, \'1\', \'5578.3\', \'3\', \'2017\', \'ORI[00000614]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2017-04-07 15:22:56'),(364242,3,75,'::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, \'AR20170300000027\', \'TOTAL SALES ON 1/3/2017\', \'32522\', \'SALES ON 1/3/2017                                            \', 334.7, 1, \'1\', \'334.7\', \'3\', \'2017\', \'ORI[00000614]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-04-07 15:22:56'),(364243,3,75,'::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, \'AR20170300000027\', \'TOTAL SALES ON 1/3/2017\', \'32539\', \'SALES ON 1/3/2017                                            \', 334.7, 1, \'1\', \'334.7\', \'3\', \'2017\', \'ORI[00000614]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-04-07 15:22:56'),(364244,3,75,'::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\', \'AR20170300000027\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/3/2017                                            \', 0.32, 1, \'1\', \'0.32\', \'3\', \'2017\', NULL, \'ORI[00000614]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-04-07 15:22:56'),(364245,3,75,'::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, \'AR20170300000027\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/3/2017                                            \', 0.32, 1, \'1\', \'0.32\', \'3\', \'2017\', \'ORI[00000614]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2017-04-07 15:22:56'),(364246,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5913.32, `total_amount_cr` = 5913.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000027\'','gltransaction/otherreceiveposting','0.074004173278809','2017-04-07 15:22:56'),(364247,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'616\'','gltransaction/otherreceiveposting','0.024000883102417','2017-04-07 15:22:56'),(364248,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1127\'','Gltransaction/journalPosting','0.022001028060913','2017-04-07 15:41:28'),(364249,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000001\'','Gltransaction/journalPosting','0.074003934860229','2017-04-07 15:41:28'),(364250,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'3\', \'0\', \'5511.4\', -5511.4, \'75\', \'2017-04-07: 09:04:28\')','Gltransaction/journalPosting','0.023000955581665','2017-04-07 15:41:28'),(364251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071003913879395','2017-04-07 15:41:28'),(364252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:28'),(364253,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'3\', \'0\', \'330.68\', -330.68, \'75\', \'2017-04-07: 09:04:28\')','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:28'),(364254,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'3\', \'0\', \'0.15\', -0.15, \'75\', \'2017-04-07: 09:04:28\')','Gltransaction/journalPosting','0.036001920700073','2017-04-07 15:41:28'),(364255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:28'),(364256,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1128\'','Gltransaction/journalPosting','0.0090000629425049','2017-04-07 15:41:29'),(364257,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000002\'','Gltransaction/journalPosting','0.041002988815308','2017-04-07 15:41:29'),(364258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:29'),(364259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:29'),(364260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2017-04-07 15:41:29'),(364261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:29'),(364262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:29'),(364263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:29'),(364264,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1129\'','Gltransaction/journalPosting','0.033000946044922','2017-04-07 15:41:30'),(364265,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000003\'','Gltransaction/journalPosting','0.04200291633606','2017-04-07 15:41:30'),(364266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:30'),(364267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2017-04-07 15:41:30'),(364268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2017-04-07 15:41:30'),(364269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:30'),(364270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:30'),(364271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:30'),(364272,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1130\'','Gltransaction/journalPosting','0.34201908111572','2017-04-07 15:41:31'),(364273,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000004\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:31'),(364274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027000904083252','2017-04-07 15:41:31'),(364275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071003913879395','2017-04-07 15:41:31'),(364276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-07 15:41:31'),(364277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2017-04-07 15:41:31'),(364278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2017-04-07 15:41:31'),(364279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:31'),(364280,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1131\'','Gltransaction/journalPosting','0.0070009231567383','2017-04-07 15:41:32'),(364281,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000005\'','Gltransaction/journalPosting','0.041001796722412','2017-04-07 15:41:32'),(364282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:32'),(364283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:32'),(364284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:32'),(364285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:32'),(364286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:32'),(364287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:32'),(364288,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1132\'','Gltransaction/journalPosting','0.12500691413879','2017-04-07 15:41:33'),(364289,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000006\'','Gltransaction/journalPosting','0.034002065658569','2017-04-07 15:41:33'),(364290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-07 15:41:33'),(364291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2017-04-07 15:41:33'),(364292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2017-04-07 15:41:33'),(364293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071003913879395','2017-04-07 15:41:33'),(364294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2017-04-07 15:41:33'),(364295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2017-04-07 15:41:33'),(364296,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1133\'','Gltransaction/journalPosting','0.029001951217651','2017-04-07 15:41:34'),(364297,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000007\'','Gltransaction/journalPosting','0.060003042221069','2017-04-07 15:41:34'),(364298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:34'),(364299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:34'),(364300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2017-04-07 15:41:34'),(364301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2017-04-07 15:41:34'),(364302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:34'),(364303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:34'),(364304,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1134\'','Gltransaction/journalPosting','0.0059998035430908','2017-04-07 15:41:35'),(364305,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000008\'','Gltransaction/journalPosting','0.042002201080322','2017-04-07 15:41:35'),(364306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2017-04-07 15:41:35'),(364307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:35'),(364308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:35'),(364309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:35'),(364310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2017-04-07 15:41:35'),(364311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2017-04-07 15:41:36'),(364312,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1135\'','Gltransaction/journalPosting','0.027002096176147','2017-04-07 15:41:36'),(364313,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000009\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:37'),(364314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2017-04-07 15:41:37'),(364315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:37'),(364316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:37'),(364317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2017-04-07 15:41:37'),(364318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2017-04-07 15:41:37'),(364319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2017-04-07 15:41:37'),(364320,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1136\'','Gltransaction/journalPosting','0.028001070022583','2017-04-07 15:41:37'),(364321,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000010\'','Gltransaction/journalPosting','0.041002988815308','2017-04-07 15:41:37'),(364322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:38'),(364323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002988815308','2017-04-07 15:41:38'),(364324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2017-04-07 15:41:38'),(364325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:38'),(364326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2017-04-07 15:41:38'),(364327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:38'),(364328,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1137\'','Gltransaction/journalPosting','0.0090000629425049','2017-04-07 15:41:38'),(364329,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000011\'','Gltransaction/journalPosting','0.041002988815308','2017-04-07 15:41:38'),(364330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2017-04-07 15:41:38'),(364331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2017-04-07 15:41:38'),(364332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:38'),(364333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:38'),(364334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002792358398','2017-04-07 15:41:39'),(364335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:39'),(364336,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1138\'','Gltransaction/journalPosting','0.010999917984009','2017-04-07 15:41:39'),(364337,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000012\'','Gltransaction/journalPosting','0.042003154754639','2017-04-07 15:41:39'),(364338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2017-04-07 15:41:39'),(364339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2017-04-07 15:41:39'),(364340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2017-04-07 15:41:39'),(364341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.081004858016968','2017-04-07 15:41:39'),(364342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2017-04-07 15:41:39'),(364343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:39'),(364344,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1139\'','Gltransaction/journalPosting','0.0060000419616699','2017-04-07 15:41:40'),(364345,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000013\'','Gltransaction/journalPosting','0.050003051757812','2017-04-07 15:41:40'),(364346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:40'),(364347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2017-04-07 15:41:40'),(364348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2017-04-07 15:41:40'),(364349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:40'),(364350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:40'),(364351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10300612449646','2017-04-07 15:41:41'),(364352,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1140\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:42'),(364353,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000014\'','Gltransaction/journalPosting','0.32201814651489','2017-04-07 15:41:42'),(364354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2017-04-07 15:41:42'),(364355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:42'),(364356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2017-04-07 15:41:42'),(364357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-07 15:41:42'),(364358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028001070022583','2017-04-07 15:41:42'),(364359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2017-04-07 15:41:42'),(364360,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1141\'','Gltransaction/journalPosting','0.012001037597656','2017-04-07 15:41:43'),(364361,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000015\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:43'),(364362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:43'),(364363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:43'),(364364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:43'),(364365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033002138137817','2017-04-07 15:41:43'),(364366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2017-04-07 15:41:43'),(364367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2017-04-07 15:41:43'),(364368,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1142\'','Gltransaction/journalPosting','0.022001981735229','2017-04-07 15:41:44'),(364369,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000016\'','Gltransaction/journalPosting','0.050003051757812','2017-04-07 15:41:44'),(364370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:44'),(364371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:44'),(364372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2017-04-07 15:41:44'),(364373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:44'),(364374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:44'),(364375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2017-04-07 15:41:44'),(364376,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1143\'','Gltransaction/journalPosting','0.015001058578491','2017-04-07 15:41:45'),(364377,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000017\'','Gltransaction/journalPosting','0.050003051757812','2017-04-07 15:41:45'),(364378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2017-04-07 15:41:45'),(364379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:45'),(364380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:46'),(364381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:46'),(364382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-07 15:41:46'),(364383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2017-04-07 15:41:46'),(364384,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1144\'','Gltransaction/journalPosting','0.010000944137573','2017-04-07 15:41:46'),(364385,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000018\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:46'),(364386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.042003154754639','2017-04-07 15:41:46'),(364387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:47'),(364388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:47'),(364389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-07 15:41:47'),(364390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-07 15:41:47'),(364391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043002128601074','2017-04-07 15:41:47'),(364392,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1145\'','Gltransaction/journalPosting','0.17101001739502','2017-04-07 15:41:48'),(364393,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000019\'','Gltransaction/journalPosting','0.17600989341736','2017-04-07 15:41:48'),(364394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:48'),(364395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18200993537903','2017-04-07 15:41:48'),(364396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2017-04-07 15:41:48'),(364397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2017-04-07 15:41:48'),(364398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-07 15:41:48'),(364399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:48'),(364400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1146\'','Gltransaction/journalPosting','0.010000944137573','2017-04-07 15:41:49'),(364401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000020\'','Gltransaction/journalPosting','0.042001962661743','2017-04-07 15:41:49'),(364402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:49'),(364403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2017-04-07 15:41:49'),(364404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:49'),(364405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:49'),(364406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:49'),(364407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:49'),(364408,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1147\'','Gltransaction/journalPosting','0.0079998970031738','2017-04-07 15:41:50'),(364409,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000021\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:50'),(364410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2017-04-07 15:41:50'),(364411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:50'),(364412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-07 15:41:50'),(364413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:50'),(364414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:50'),(364415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-07 15:41:50'),(364416,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1148\'','Gltransaction/journalPosting','0.019001007080078','2017-04-07 15:41:51'),(364417,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000022\'','Gltransaction/journalPosting','0.041002988815308','2017-04-07 15:41:51'),(364418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:51'),(364419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:51'),(364420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:51'),(364421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:51'),(364422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2017-04-07 15:41:51'),(364423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:51'),(364424,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1149\'','Gltransaction/journalPosting','0.11600613594055','2017-04-07 15:41:52'),(364425,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000023\'','Gltransaction/journalPosting','0.024002075195312','2017-04-07 15:41:52'),(364426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056002855300903','2017-04-07 15:41:52'),(364427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004007339478','2017-04-07 15:41:52'),(364428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2017-04-07 15:41:52'),(364429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2017-04-07 15:41:52'),(364430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2017-04-07 15:41:52'),(364431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003953933716','2017-04-07 15:41:52'),(364432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1150\'','Gltransaction/journalPosting','0.0080010890960693','2017-04-07 15:41:53'),(364433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000024\'','Gltransaction/journalPosting','0.048002004623413','2017-04-07 15:41:53'),(364434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:53'),(364435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045003175735474','2017-04-07 15:41:53'),(364436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.042001962661743','2017-04-07 15:41:53'),(364437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2017-04-07 15:41:53'),(364438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2017-04-07 15:41:53'),(364439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2017-04-07 15:41:53'),(364440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1151\'','Gltransaction/journalPosting','0.031002044677734','2017-04-07 15:41:54'),(364441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000025\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:54'),(364442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002792358398','2017-04-07 15:41:54'),(364443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-07 15:41:54'),(364444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002792358398','2017-04-07 15:41:54'),(364445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2017-04-07 15:41:54'),(364446,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1152\'','Gltransaction/journalPosting','0.0090010166168213','2017-04-07 15:41:55'),(364447,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000026\'','Gltransaction/journalPosting','0.041002035140991','2017-04-07 15:41:55'),(364448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:55'),(364449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2017-04-07 15:41:55'),(364450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04200291633606','2017-04-07 15:41:55'),(364451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-07 15:41:55'),(364452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2017-04-07 15:41:55'),(364453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:55'),(364454,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1153\'','Gltransaction/journalPosting','0.025002002716064','2017-04-07 15:41:56'),(364455,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000027\'','Gltransaction/journalPosting','0.050001859664917','2017-04-07 15:41:56'),(364456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-07 15:41:56'),(364457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2017-04-07 15:41:56'),(364458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-07 15:41:56'),(364459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:56'),(364460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-07 15:41:56'),(364461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-07 15:41:56'),(364462,3,76,'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\', \'302.1\', \'OPN\', \'2017-03-31\', \'107647-108508\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20201206207275','2017-04-11 09:20:45'),(364463,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (372, \'76\', \'BUY PARTS ON MARCH 2017\', \'1\', \'32565\', \'302.1\', \'285\', \'2637\', \'6\', \'17.1\', \'0\')','gltransaction/savenewpaywithOutItem','0.24101400375366','2017-04-11 09:20:45'),(364464,3,76,'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\', \'42.4\', \'OPN\', \'2017-03-31\', \'0997-0524\', \' SUPPLIER (TM AUTOTRUCK)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-04-11 09:22:36'),(364465,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (373, \'76\', \'BUY PARTS ON MARCH 2017\', \'1\', \'32565\', \'42.4\', \'40\', \'2637\', \'6\', \'2.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-04-11 09:22:36'),(364466,3,76,'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\', \'87.45\', \'OPN\', \'2017-03-31\', \'2892-21849\', \' SUPPLIER (TM HONG LEE)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2017-04-11 09:24:31'),(364467,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (374, \'76\', \'BUY PARTS ON MARCH 2017\', \'1\', \'32565\', \'87.45\', \'82.5\', \'2637\', \'6\', \'4.95\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-04-11 09:24:31'),(364468,3,76,'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\', \'167.48\', \'OPN\', \'2017-03-31\', \'5546-5384\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-04-11 09:32:55'),(364469,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (375, \'76\', \'BUY PARTS ON MARCH 2017\', \'1\', \'32565\', \'167.48\', \'158\', \'2637\', \'6\', \'9.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-04-11 09:32:55'),(364470,3,76,'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\', \'156.88\', \'OPN\', \'2017-03-31\', \'25084-25587\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045003175735474','2017-04-11 09:34:47'),(364471,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (376, \'76\', \'BUY PARTS ON MARCH 2017\', \'1\', \'32565\', \'156.88\', \'148\', \'2637\', \'6\', \'8.88\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-04-11 09:34:47'),(364472,3,76,'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\', \'388.13\', \'OPN\', \'2017-03-31\', \'07187-07182\', \'SUPPLIER (LIAN HONG TRADING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-04-11 09:36:27'),(364473,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (377, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017)\', \'1\', \'32565\', \'388.13\', \'366.16\', \'2637\', \'6\', \'21.97\', \'0\')','gltransaction/savenewpaywithOutItem','0.043002128601074','2017-04-11 09:36:27'),(364474,3,76,'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\', \'71.31\', \'OPN\', \'2017-03-31\', \'7764-8179\', \'STATIONERY (CCY BOOK STORE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-04-11 09:45:27'),(364475,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (378, \'76\', \'BUY PARTS STATIONERY FOR EQUIPMENT OFFICE ON MARCH 2017\', \'1\', \'32565\', \'71.31\', \'67.27\', \'2623\', \'6\', \'4.04\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-04-11 09:45:27'),(364476,3,76,'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\', \'181.29\', \'OPN\', \'2017-03-31\', \'3274\', \'ENTERTAIMENT OFFICE (E-PLACE CAFE & YIK MUN)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2017-04-11 09:54:14'),(364477,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (379, \'76\', \'LUNCH WITH VISITOR & PSM AUDITOR FROM HQ\', \'1\', \'32565\', \'181.29\', \'171.03\', \'2637\', \'6\', \'10.26\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-04-11 09:54:14'),(364478,3,76,'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\', \'869.31\', \'OPN\', \'2017-04-12\', \'47475\', \'UTILITY BIL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076003789901733','2017-04-12 15:25:30'),(364479,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (380, \'76\', \'PAID TO UTILITY BIL/TELEKOM ON MARCH 2017\', \'1\', \'32590\', \'869.31\', \'820.1\', \'2623\', \'6\', \'49.21\', \'19.21\')','gltransaction/savenewpaywithOutItem','0.16701006889343','2017-04-12 15:25:30'),(364480,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'380\'','gltransaction/otherpaymentDelete','0.0260009765625','2017-04-12 15:25:42'),(364481,3,76,'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\', \'869.31\', \'OPN\', \'2017-03-31\', \'47475\', \'UTILITY BIL  (TELEKOM MALAYSIA BERHAD)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001857757568','2017-04-12 15:27:21'),(364482,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (381, \'76\', \'PAID TO UTILITY BIL ON MARCH 2017\', \'1\', \'32565\', \'869.31\', \'820.1\', \'2623\', \'6\', \'49.21\', \'19.21\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-04-12 15:27:21'),(364483,3,76,'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\', \'304.21\', \'OPN\', \'2017-03-31\', \'0227-1283\', \'SUPPLIER (NAN TAY TRADING), (HONG LEE),BERNAM TIMBER & HARDWARE TRADING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094005107879639','2017-04-12 15:33:08'),(364484,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (382, \'76\', \'BUY PARTS FOR RENOVATION OFFICE (BODY & PAINT) ON MARCH 2017\', \'1\', \'32565\', \'304.21\', \'286.99\', \'2623\', \'6\', \'17.22\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-04-12 15:33:08'),(364485,3,76,'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\', \'42.29\', \'OPN\', \'2017-03-31\', \'0097-0119\', \'HYPERMARKET (99 SPEED MARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-04-12 15:40:48'),(364486,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (383, \'76\', \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017\', \'1\', \'32565\', \'42.29\', \'39.9\', \'2637\', \'6\', \'2.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-04-12 15:40:48'),(364487,3,77,'192.168.1.102','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\', \'2017-03-31\', \'OKPOR17000374\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.19701099395752','2017-04-13 12:39:31'),(364488,3,77,'192.168.1.102','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT MARCH 2017\', \'31856.45\', \'6\', \'2637\', \'1911.39\', \'33767.84\')','purchasetransaction/saveCharge','0.083004951477051','2017-04-13 12:39:31'),(364489,3,77,'192.168.1.102','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1911.39\', `totalAmount` = \'33767.84\' WHERE `ID` =  68','purchasetransaction/saveCharge','0.027001142501831','2017-04-13 12:39:31'),(364490,3,77,'192.168.1.102','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/saveCharge','0.03400182723999','2017-04-13 12:39:31'),(364491,3,77,'192.168.1.102','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'68\', \'2\', \'77\', \'32743\', \'ADJUSTMENT TOTAL LUBRICANT \', \'0.65\', \'2645\', \'0\', \'0\', \'0.65\')','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2017-04-13 12:41:20'),(364492,3,77,'192.168.1.102','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1911.39\', `totalAmount` = \'33768.49\' WHERE `ID` =  \'68\'','purchasetransaction/saveChargeDetailOnly','0.052002906799316','2017-04-13 12:41:20'),(364493,3,77,'192.168.1.102','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/saveChargeDetailOnly','0.043003082275391','2017-04-13 12:41:20'),(364494,3,76,'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\', \'168.99\', \'OPN\', \'2017-03-31\', \'197-0224\', \' ALL HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.51002907752991','2017-04-14 15:17:20'),(364495,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (384, \'76\', \'BUY PARTS + ENTERTAIMENT OFFICE/ FAREWELL STAFF ON MARCH 2017\', \'1\', \'32565\', \'168.99\', \'159.42\', \'2637\', \'6\', \'9.57\', \'0\')','gltransaction/savenewpaywithOutItem','0.18301010131836','2017-04-14 15:17:20'),(364496,3,76,'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\', \'186\', \'OPN\', \'2017-03-31\', \'\', \'SUPPLIER (SOON HENG TYE & CAR SERVICES)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-04-14 15:44:34'),(364497,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (385, \'76\', \'BUY PARTS/TYRE ON MARCH 2017\', \'1\', \'32565\', \'186\', \'175.47\', \'2623\', \'6\', \'10.53\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-04-14 15:44:34'),(364498,3,76,'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\', \'58.3\', \'OPN\', \'2017-03-31\', \'7973\', \'SUPPLIER (NYCO AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17300987243652','2017-04-15 09:47:23'),(364499,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (386, \'76\', \'BUY PARTS/COMPRESSOR OIL FOR OFFICE\', \'1\', \'32565\', \'58.3\', \'55\', \'2637\', \'6\', \'3.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.14100813865662','2017-04-15 09:47:23'),(364500,3,76,'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\', \'83.32\', \'OPN\', \'2017-03-31\', \'09347\', \'SUPPLIER (HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004028320312','2017-04-15 09:51:37'),(364501,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (387, \'76\', \'BUY PARTS FOR BODY & PAINT OFFICE ON MARCH 2017\', \'1\', \'32565\', \'83.32\', \'78.6\', \'2623\', \'6\', \'4.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-04-15 09:51:37'),(364502,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS/TYRE ON MARCH 2017\', `accountID` = \'32565\', `amountIncludedTax` = \'186\', `amountExcludedTax` = \'175.47\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'10.53\' WHERE `ID` =  \'406\'','OthersPayment/updatepayitemwithoutitem','0.033001899719238','2017-04-15 09:52:12'),(364503,3,76,'192.168.1.104','update','update comp_payment_others set amountPaid = \'186\' where id = \'385\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-04-15 09:52:12'),(364504,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.047003030776978','2017-04-19 16:48:34'),(364505,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000004\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.082004070281982','2017-04-19 16:48:34'),(364506,3,75,'::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\', \'AP20170300000004\', \'Other Payment [OPN[00000387]]]\', \'Other Payment [OPN[00000387]]]\', \'09347\', \'3\', \'2017-03-31\', \'2017\', \'3\', 83.32, 83.32, \'75\')','gltransaction/otherpaymentposting','0.22501182556152','2017-04-19 16:48:34'),(364507,3,75,'::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\', \'AP20170300000004\', 1, \'BUY PARTS FOR BODY & PAINT OFFICE ON MARCH 2017\', \'32522\', 78.6, 1, \'1\', \'78.6\', \'3\', \'2017\', \'1\', \'OPN[00000387]\', \'75\')','gltransaction/otherpaymentposting','0.20701098442078','2017-04-19 16:48:34'),(364508,3,75,'::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\', \'AP20170300000004\', 2, \'BUY PARTS FOR BODY & PAINT OFFICE ON MARCH 2017\', \'32565\', 78.6, 1, \'1\', \'78.6\', \'3\', \'2017\', \'1\', \'OPN[00000387]\', \'75\')','gltransaction/otherpaymentposting','0.17001008987427','2017-04-19 16:48:34'),(364509,3,75,'::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\', \'AP20170300000004\', 3, \'BUY PARTS FOR BODY & PAINT OFFICE ON MARCH 2017\', \'32532\', 4.72, 1, \'1\', \'4.72\', \'3\', \'2017\', \'1\', \'OPN[00000387]\', \'75\')','gltransaction/otherpaymentposting','0.037002086639404','2017-04-19 16:48:34'),(364510,3,75,'::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\', \'AP20170300000004\', 4, \'BUY PARTS FOR BODY & PAINT OFFICE ON MARCH 2017\', \'32522\', 4.72, 1, \'1\', \'4.72\', \'3\', \'2017\', \'1\', \'OPN[00000387]\', \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2017-04-19 16:48:34'),(364511,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 83.32, `total_amount_cr` = 83.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000004\'','gltransaction/otherpaymentposting','0.088005065917969','2017-04-19 16:48:34'),(364512,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.10700583457947','2017-04-19 16:48:34'),(364513,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.044003009796143','2017-04-19 16:48:35'),(364514,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000005\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.033002138137817','2017-04-19 16:48:35'),(364515,3,75,'::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\', \'AP20170300000005\', \'Other Payment [OPN[00000386]]]\', \'Other Payment [OPN[00000386]]]\', \'7973\', \'3\', \'2017-03-31\', \'2017\', \'3\', 58.3, 58.3, \'75\')','gltransaction/otherpaymentposting','0.062002897262573','2017-04-19 16:48:35'),(364516,3,75,'::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\', \'AP20170300000005\', 1, \'BUY PARTS/COMPRESSOR OIL FOR OFFICE\', \'32522\', 55, 1, \'1\', \'55\', \'3\', \'2017\', \'1\', \'OPN[00000386]\', \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2017-04-19 16:48:35'),(364517,3,75,'::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\', \'AP20170300000005\', 2, \'BUY PARTS/COMPRESSOR OIL FOR OFFICE\', \'32565\', 55, 1, \'1\', \'55\', \'3\', \'2017\', \'1\', \'OPN[00000386]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:35'),(364518,3,75,'::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\', \'AP20170300000005\', 3, \'BUY PARTS/COMPRESSOR OIL FOR OFFICE\', \'32532\', 3.3, 1, \'1\', \'3.3\', \'3\', \'2017\', \'1\', \'OPN[00000386]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:35'),(364519,3,75,'::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\', \'AP20170300000005\', 4, \'BUY PARTS/COMPRESSOR OIL FOR OFFICE\', \'32522\', 3.3, 1, \'1\', \'3.3\', \'3\', \'2017\', \'1\', \'OPN[00000386]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-04-19 16:48:35'),(364520,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.3, `total_amount_cr` = 58.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000005\'','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:35'),(364521,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','gltransaction/otherpaymentposting','0.04200291633606','2017-04-19 16:48:35'),(364522,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.021001815795898','2017-04-19 16:48:36'),(364523,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000006\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.041001796722412','2017-04-19 16:48:36'),(364524,3,75,'::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\', \'AP20170300000006\', \'Other Payment [OPN[00000385]]]\', \'Other Payment [OPN[00000385]]]\', \'\', \'3\', \'2017-03-31\', \'2017\', \'3\', 186, 186, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-04-19 16:48:36'),(364525,3,75,'::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\', \'AP20170300000006\', 1, \'BUY PARTS/TYRE ON MARCH 2017\', \'32522\', 175.47, 1, \'1\', \'175.47\', \'3\', \'2017\', \'1\', \'OPN[00000385]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:36'),(364526,3,75,'::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\', \'AP20170300000006\', 2, \'BUY PARTS/TYRE ON MARCH 2017\', \'32565\', 175.47, 1, \'1\', \'175.47\', \'3\', \'2017\', \'1\', \'OPN[00000385]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:36'),(364527,3,75,'::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\', \'AP20170300000006\', 3, \'BUY PARTS/TYRE ON MARCH 2017\', \'32532\', 10.53, 1, \'1\', \'10.53\', \'3\', \'2017\', \'1\', \'OPN[00000385]\', \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-04-19 16:48:36'),(364528,3,75,'::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\', \'AP20170300000006\', 4, \'BUY PARTS/TYRE ON MARCH 2017\', \'32522\', 10.53, 1, \'1\', \'10.53\', \'3\', \'2017\', \'1\', \'OPN[00000385]\', \'75\')','gltransaction/otherpaymentposting','0.038001775741577','2017-04-19 16:48:36'),(364529,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 186, `total_amount_cr` = 186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000006\'','gltransaction/otherpaymentposting','0.026002168655396','2017-04-19 16:48:36'),(364530,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.025001049041748','2017-04-19 16:48:36'),(364531,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.4000232219696','2017-04-19 16:48:38'),(364532,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000007\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.076004028320312','2017-04-19 16:48:38'),(364533,3,75,'::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\', \'AP20170300000007\', \'Other Payment [OPN[00000384]]]\', \'Other Payment [OPN[00000384]]]\', \'197-0224\', \'3\', \'2017-03-31\', \'2017\', \'3\', 168.99, 168.99, \'75\')','gltransaction/otherpaymentposting','0.31101703643799','2017-04-19 16:48:38'),(364534,3,75,'::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\', \'AP20170300000007\', 1, \'BUY PARTS + ENTERTAIMENT OFFICE/ FAREWELL STAFF ON MARCH 2017\', \'32522\', 159.42, 1, \'1\', \'159.42\', \'3\', \'2017\', \'1\', \'OPN[00000384]\', \'75\')','gltransaction/otherpaymentposting','0.23001408576965','2017-04-19 16:48:38'),(364535,3,75,'::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\', \'AP20170300000007\', 2, \'BUY PARTS + ENTERTAIMENT OFFICE/ FAREWELL STAFF ON MARCH 2017\', \'32565\', 159.42, 1, \'1\', \'159.42\', \'3\', \'2017\', \'1\', \'OPN[00000384]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-04-19 16:48:38'),(364536,3,75,'::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\', \'AP20170300000007\', 3, \'BUY PARTS + ENTERTAIMENT OFFICE/ FAREWELL STAFF ON MARCH 2017\', \'32532\', 9.57, 1, \'1\', \'9.57\', \'3\', \'2017\', \'1\', \'OPN[00000384]\', \'75\')','gltransaction/otherpaymentposting','0.10700607299805','2017-04-19 16:48:38'),(364537,3,75,'::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\', \'AP20170300000007\', 4, \'BUY PARTS + ENTERTAIMENT OFFICE/ FAREWELL STAFF ON MARCH 2017\', \'32522\', 9.57, 1, \'1\', \'9.57\', \'3\', \'2017\', \'1\', \'OPN[00000384]\', \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2017-04-19 16:48:38'),(364538,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168.99, `total_amount_cr` = 168.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000007\'','gltransaction/otherpaymentposting','0.088005065917969','2017-04-19 16:48:38'),(364539,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','gltransaction/otherpaymentposting','0.053003072738647','2017-04-19 16:48:39'),(364540,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.019001007080078','2017-04-19 16:48:39'),(364541,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000008\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:39'),(364542,3,75,'::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\', \'AP20170300000008\', \'Other Payment [OPN[00000383]]]\', \'Other Payment [OPN[00000383]]]\', \'0097-0119\', \'3\', \'2017-03-31\', \'2017\', \'3\', 42.29, 42.29, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-04-19 16:48:39'),(364543,3,75,'::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\', \'AP20170300000008\', 1, \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017\', \'32522\', 39.9, 1, \'1\', \'39.9\', \'3\', \'2017\', \'1\', \'OPN[00000383]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-04-19 16:48:39'),(364544,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.012001037597656','2017-04-19 16:48:41'),(364550,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000009\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:41'),(364551,3,75,'::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\', \'AP20170300000009\', \'Other Payment [OPN[00000382]]]\', \'Other Payment [OPN[00000382]]]\', \'0227-1283\', \'3\', \'2017-03-31\', \'2017\', \'3\', 304.21, 304.21, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-04-19 16:48:41'),(364552,3,75,'::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\', \'AP20170300000009\', 1, \'BUY PARTS FOR RENOVATION OFFICE (BODY & PAINT) ON MARCH 2017\', \'32522\', 286.99, 1, \'1\', \'286.99\', \'3\', \'2017\', \'1\', \'OPN[00000382]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-04-19 16:48:41'),(364553,3,75,'::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\', \'AP20170300000009\', 2, \'BUY PARTS FOR RENOVATION OFFICE (BODY & PAINT) ON MARCH 2017\', \'32565\', 286.99, 1, \'1\', \'286.99\', \'3\', \'2017\', \'1\', \'OPN[00000382]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-04-19 16:48:41'),(364554,3,75,'::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\', \'AP20170300000009\', 3, \'BUY PARTS FOR RENOVATION OFFICE (BODY & PAINT) ON MARCH 2017\', \'32532\', 17.22, 1, \'1\', \'17.22\', \'3\', \'2017\', \'1\', \'OPN[00000382]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-04-19 16:48:41'),(364555,3,75,'::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\', \'AP20170300000009\', 4, \'BUY PARTS FOR RENOVATION OFFICE (BODY & PAINT) ON MARCH 2017\', \'32522\', 17.22, 1, \'1\', \'17.22\', \'3\', \'2017\', \'1\', \'OPN[00000382]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-04-19 16:48:41'),(364556,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 304.21, `total_amount_cr` = 304.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000009\'','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:41'),(364557,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','gltransaction/otherpaymentposting','0.070004224777222','2017-04-19 16:48:41'),(364558,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017000913619995','2017-04-19 16:48:42'),(364559,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000010\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.050002098083496','2017-04-19 16:48:42'),(364560,3,75,'::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\', \'AP20170300000010\', \'Other Payment [OPN[00000381]]]\', \'Other Payment [OPN[00000381]]]\', \'47475\', \'3\', \'2017-03-31\', \'2017\', \'3\', 869.31, 869.31, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-04-19 16:48:42'),(364561,3,75,'::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\', \'AP20170300000010\', 1, \'PAID TO UTILITY BIL ON MARCH 2017\', \'32522\', 820.1, 1, \'1\', \'820.1\', \'3\', \'2017\', \'1\', \'OPN[00000381]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:42'),(364562,3,75,'::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\', \'AP20170300000010\', 2, \'PAID TO UTILITY BIL ON MARCH 2017\', \'32565\', 820.1, 1, \'1\', \'820.1\', \'3\', \'2017\', \'1\', \'OPN[00000381]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-04-19 16:48:42'),(364563,3,75,'::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\', \'AP20170300000010\', 3, \'PAID TO UTILITY BIL ON MARCH 2017\', \'32532\', 49.21, 1, \'1\', \'49.21\', \'3\', \'2017\', \'1\', \'OPN[00000381]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2017-04-19 16:48:42'),(364564,3,75,'::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\', \'AP20170300000010\', 4, \'PAID TO UTILITY BIL ON MARCH 2017\', \'32522\', 49.21, 1, \'1\', \'49.21\', \'3\', \'2017\', \'1\', \'OPN[00000381]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-04-19 16:48:42'),(364565,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 869.31, `total_amount_cr` = 869.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000010\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:42'),(364566,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.050002813339233','2017-04-19 16:48:42'),(364567,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.20001077651978','2017-04-19 16:48:43'),(364568,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000011\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.29601716995239','2017-04-19 16:48:43'),(364569,3,75,'::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\', \'AP20170300000011\', \'Other Payment [OPN[00000379]]]\', \'Other Payment [OPN[00000379]]]\', \'3274\', \'3\', \'2017-03-31\', \'2017\', \'3\', 181.29, 181.29, \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-04-19 16:48:43'),(364570,3,75,'::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\', \'AP20170300000011\', 1, \'LUNCH WITH VISITOR & PSM AUDITOR FROM HQ\', \'32522\', 171.03, 1, \'1\', \'171.03\', \'3\', \'2017\', \'1\', \'OPN[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.010000944137573','2017-04-19 16:48:43'),(364571,3,75,'::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\', \'AP20170300000011\', 2, \'LUNCH WITH VISITOR & PSM AUDITOR FROM HQ\', \'32565\', 171.03, 1, \'1\', \'171.03\', \'3\', \'2017\', \'1\', \'OPN[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-04-19 16:48:44'),(364572,3,75,'::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\', \'AP20170300000011\', 3, \'LUNCH WITH VISITOR & PSM AUDITOR FROM HQ\', \'32532\', 10.26, 1, \'1\', \'10.26\', \'3\', \'2017\', \'1\', \'OPN[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-04-19 16:48:44'),(364573,3,75,'::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\', \'AP20170300000011\', 4, \'LUNCH WITH VISITOR & PSM AUDITOR FROM HQ\', \'32522\', 10.26, 1, \'1\', \'10.26\', \'3\', \'2017\', \'1\', \'OPN[00000379]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-04-19 16:48:44'),(364574,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 181.29, `total_amount_cr` = 181.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000011\'','gltransaction/otherpaymentposting','0.026001930236816','2017-04-19 16:48:44'),(364575,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.018001079559326','2017-04-19 16:48:44'),(364576,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.019001007080078','2017-04-19 16:48:44'),(364577,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000012\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:45'),(364578,3,75,'::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\', \'AP20170300000012\', \'Other Payment [OPN[00000378]]]\', \'Other Payment [OPN[00000378]]]\', \'7764-8179\', \'3\', \'2017-03-31\', \'2017\', \'3\', 71.31, 71.31, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-04-19 16:48:45'),(364579,3,75,'::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\', \'AP20170300000012\', 1, \'BUY PARTS STATIONERY FOR EQUIPMENT OFFICE ON MARCH 2017\', \'32522\', 67.27, 1, \'1\', \'67.27\', \'3\', \'2017\', \'1\', \'OPN[00000378]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-04-19 16:48:45'),(364580,3,75,'::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\', \'AP20170300000012\', 2, \'BUY PARTS STATIONERY FOR EQUIPMENT OFFICE ON MARCH 2017\', \'32565\', 67.27, 1, \'1\', \'67.27\', \'3\', \'2017\', \'1\', \'OPN[00000378]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:45'),(364581,3,75,'::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\', \'AP20170300000012\', 3, \'BUY PARTS STATIONERY FOR EQUIPMENT OFFICE ON MARCH 2017\', \'32532\', 4.04, 1, \'1\', \'4.04\', \'3\', \'2017\', \'1\', \'OPN[00000378]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:45'),(364582,3,75,'::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\', \'AP20170300000012\', 4, \'BUY PARTS STATIONERY FOR EQUIPMENT OFFICE ON MARCH 2017\', \'32522\', 4.04, 1, \'1\', \'4.04\', \'3\', \'2017\', \'1\', \'OPN[00000378]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-04-19 16:48:45'),(364583,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.31, `total_amount_cr` = 71.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000012\'','gltransaction/otherpaymentposting','0.049001932144165','2017-04-19 16:48:45'),(364584,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','gltransaction/otherpaymentposting','0.049003124237061','2017-04-19 16:48:45'),(364585,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017001152038574','2017-04-19 16:48:46'),(364586,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000013\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:46'),(364587,3,75,'::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\', \'AP20170300000013\', 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(\'3\', \'AP20170300000013\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017)\', \'32565\', 366.16, 1, \'1\', \'366.16\', \'3\', \'2017\', \'1\', \'OPN[00000377]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-04-19 16:48:46'),(364590,3,75,'::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\', \'AP20170300000013\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017)\', \'32532\', 21.97, 1, \'1\', \'21.97\', \'3\', \'2017\', \'1\', \'OPN[00000377]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:46'),(364591,3,75,'::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\', \'AP20170300000013\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2017)\', \'32522\', 21.97, 1, \'1\', \'21.97\', \'3\', \'2017\', \'1\', \'OPN[00000377]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-04-19 16:48:46'),(364592,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 388.13, `total_amount_cr` = 388.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000013\'','gltransaction/otherpaymentposting','0.076004028320312','2017-04-19 16:48:46'),(364593,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','gltransaction/otherpaymentposting','0.032001972198486','2017-04-19 16:48:46'),(364594,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.022001981735229','2017-04-19 16:48:47'),(364595,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000014\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:47'),(364596,3,75,'::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\', \'AP20170300000014\', \'Other Payment [OPN[00000376]]]\', \'Other Payment [OPN[00000376]]]\', \'25084-25587\', \'3\', \'2017-03-31\', \'2017\', \'3\', 156.88, 156.88, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-04-19 16:48:47'),(364597,3,75,'::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\', \'AP20170300000014\', 1, \'BUY PARTS ON MARCH 2017\', \'32522\', 148, 1, \'1\', \'148\', \'3\', \'2017\', \'1\', \'OPN[00000376]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-04-19 16:48:47'),(364598,3,75,'::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\', \'AP20170300000014\', 2, \'BUY PARTS ON MARCH 2017\', \'32565\', 148, 1, \'1\', \'148\', \'3\', \'2017\', \'1\', \'OPN[00000376]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-04-19 16:48:47'),(364599,3,75,'::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\', \'AP20170300000014\', 3, \'BUY PARTS ON MARCH 2017\', \'32532\', 8.88, 1, \'1\', \'8.88\', \'3\', \'2017\', \'1\', \'OPN[00000376]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:47'),(364600,3,75,'::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\', \'AP20170300000014\', 4, \'BUY PARTS ON MARCH 2017\', \'32522\', 8.88, 1, \'1\', \'8.88\', \'3\', \'2017\', \'1\', \'OPN[00000376]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-04-19 16:48:47'),(364601,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 156.88, `total_amount_cr` = 156.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000014\'','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:47'),(364602,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'376\'','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:47'),(364603,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.020001173019409','2017-04-19 16:48:48'),(364604,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000015\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:48'),(364605,3,75,'::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\', \'AP20170300000015\', \'Other Payment [OPN[00000375]]]\', \'Other Payment [OPN[00000375]]]\', \'5546-5384\', \'3\', \'2017-03-31\', \'2017\', \'3\', 167.48, 167.48, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:48'),(364606,3,75,'::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\', \'AP20170300000015\', 1, \'BUY PARTS ON MARCH 2017\', \'32522\', 158, 1, \'1\', \'158\', \'3\', \'2017\', \'1\', \'OPN[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:48'),(364607,3,75,'::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\', \'AP20170300000015\', 2, \'BUY PARTS ON MARCH 2017\', \'32565\', 158, 1, \'1\', \'158\', \'3\', \'2017\', \'1\', \'OPN[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:48'),(364608,3,75,'::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\', \'AP20170300000015\', 3, \'BUY PARTS ON MARCH 2017\', \'32532\', 9.48, 1, \'1\', \'9.48\', \'3\', \'2017\', \'1\', \'OPN[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-04-19 16:48:48'),(364609,3,75,'::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\', \'AP20170300000015\', 4, \'BUY PARTS ON MARCH 2017\', \'32522\', 9.48, 1, \'1\', \'9.48\', \'3\', \'2017\', \'1\', \'OPN[00000375]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:48'),(364610,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 167.48, `total_amount_cr` = 167.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000015\'','gltransaction/otherpaymentposting','0.050002098083496','2017-04-19 16:48:48'),(364611,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'375\'','gltransaction/otherpaymentposting','0.050002813339233','2017-04-19 16:48:48'),(364612,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.016000986099243','2017-04-19 16:48:49'),(364613,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000016\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.041001796722412','2017-04-19 16:48:49'),(364614,3,75,'::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\', \'AP20170300000016\', \'Other Payment [OPN[00000374]]]\', \'Other Payment [OPN[00000374]]]\', \'2892-21849\', \'3\', \'2017-03-31\', \'2017\', \'3\', 87.45, 87.45, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-04-19 16:48:49'),(364615,3,75,'::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\', \'AP20170300000016\', 1, \'BUY PARTS ON MARCH 2017\', \'32522\', 82.5, 1, \'1\', \'82.5\', \'3\', \'2017\', \'1\', \'OPN[00000374]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-04-19 16:48:49'),(364616,3,75,'::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\', \'AP20170300000016\', 2, \'BUY PARTS ON MARCH 2017\', \'32565\', 82.5, 1, \'1\', \'82.5\', \'3\', \'2017\', \'1\', \'OPN[00000374]\', \'75\')','gltransaction/otherpaymentposting','0.050002098083496','2017-04-19 16:48:49'),(364617,3,75,'::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\', \'AP20170300000016\', 3, \'BUY PARTS ON MARCH 2017\', \'32532\', 4.95, 1, \'1\', \'4.95\', \'3\', \'2017\', \'1\', \'OPN[00000374]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-04-19 16:48:49'),(364618,3,75,'::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\', \'AP20170300000016\', 4, \'BUY PARTS ON MARCH 2017\', \'32522\', 4.95, 1, \'1\', \'4.95\', \'3\', \'2017\', \'1\', \'OPN[00000374]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:49'),(364619,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 87.45, `total_amount_cr` = 87.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000016\'','gltransaction/otherpaymentposting','0.066004037857056','2017-04-19 16:48:50'),(364620,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'374\'','gltransaction/otherpaymentposting','0.058002948760986','2017-04-19 16:48:50'),(364621,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.028001070022583','2017-04-19 16:48:51'),(364622,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000017\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.041002988815308','2017-04-19 16:48:51'),(364623,3,75,'::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\', \'AP20170300000017\', \'Other Payment [OPN[00000373]]]\', \'Other Payment [OPN[00000373]]]\', \'0997-0524\', \'3\', \'2017-03-31\', \'2017\', \'3\', 42.4, 42.4, \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2017-04-19 16:48:51'),(364624,3,75,'::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\', \'AP20170300000017\', 1, \'BUY PARTS ON MARCH 2017\', \'32522\', 40, 1, \'1\', \'40\', \'3\', \'2017\', \'1\', \'OPN[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-04-19 16:48:51'),(364625,3,75,'::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\', \'AP20170300000017\', 2, \'BUY PARTS ON MARCH 2017\', \'32565\', 40, 1, \'1\', \'40\', \'3\', \'2017\', \'1\', \'OPN[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-04-19 16:48:51'),(364626,3,75,'::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\', \'AP20170300000017\', 3, \'BUY PARTS ON MARCH 2017\', \'32532\', 2.4, 1, \'1\', \'2.4\', \'3\', \'2017\', \'1\', \'OPN[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-04-19 16:48:51'),(364627,3,75,'::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\', \'AP20170300000017\', 4, \'BUY PARTS ON MARCH 2017\', \'32522\', 2.4, 1, \'1\', \'2.4\', \'3\', \'2017\', \'1\', \'OPN[00000373]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-04-19 16:48:51'),(364628,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000017\'','gltransaction/otherpaymentposting','0.041002035140991','2017-04-19 16:48:51'),(364629,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','gltransaction/otherpaymentposting','0.050002813339233','2017-04-19 16:48:51'),(364630,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.038002967834473','2017-04-19 16:48:52'),(364631,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000018\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.065002918243408','2017-04-19 16:48:52'),(364632,3,75,'::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\', \'AP20170300000018\', \'Other Payment [OPN[00000372]]]\', \'Other Payment [OPN[00000372]]]\', \'107647-108508\', \'3\', \'2017-03-31\', \'2017\', \'3\', 302.1, 302.1, \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2017-04-19 16:48:52'),(364633,3,75,'::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\', \'AP20170300000018\', 1, \'BUY PARTS ON MARCH 2017\', \'32522\', 285, 1, \'1\', \'285\', \'3\', \'2017\', \'1\', \'OPN[00000372]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-04-19 16:48:52'),(364634,3,75,'::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\', \'AP20170300000018\', 2, \'BUY PARTS ON MARCH 2017\', \'32565\', 285, 1, \'1\', \'285\', \'3\', \'2017\', \'1\', \'OPN[00000372]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-04-19 16:48:52'),(364635,3,75,'::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\', \'AP20170300000018\', 3, \'BUY PARTS ON MARCH 2017\', \'32532\', 17.1, 1, \'1\', \'17.1\', \'3\', \'2017\', \'1\', \'OPN[00000372]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-04-19 16:48:52'),(364636,3,75,'::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\', \'AP20170300000018\', 4, \'BUY PARTS ON MARCH 2017\', \'32522\', 17.1, 1, \'1\', \'17.1\', \'3\', \'2017\', \'1\', \'OPN[00000372]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-04-19 16:48:53'),(364637,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 302.1, `total_amount_cr` = 302.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000018\'','gltransaction/otherpaymentposting','0.12400698661804','2017-04-19 16:48:53'),(364638,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'372\'','gltransaction/otherpaymentposting','0.042001962661743','2017-04-19 16:48:53'),(364639,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1154\'','Gltransaction/journalPosting','0.032001972198486','2017-04-19 16:49:31'),(364640,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000004\'','Gltransaction/journalPosting','0.082004070281982','2017-04-19 16:49:32'),(364641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.091005086898804','2017-04-19 16:49:32'),(364642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2017-04-19 16:49:32'),(364643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-19 16:49:32'),(364644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021001100540161','2017-04-19 16:49:32'),(364645,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1155\'','Gltransaction/journalPosting','0.011001110076904','2017-04-19 16:49:32'),(364646,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000005\'','Gltransaction/journalPosting','0.050002813339233','2017-04-19 16:49:32'),(364647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-19 16:49:32'),(364648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-19 16:49:32'),(364649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2017-04-19 16:49:33'),(364650,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2017-04-19 16:49:33'),(364651,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1156\'','Gltransaction/journalPosting','0.0060000419616699','2017-04-19 16:49:33'),(364652,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000006\'','Gltransaction/journalPosting','0.061003923416138','2017-04-19 16:49:33'),(364653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2017-04-19 16:49:33'),(364654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031001091003418','2017-04-19 16:49:33'),(364655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045001983642578','2017-04-19 16:49:33'),(364656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2017-04-19 16:49:33'),(364657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1157\'','Gltransaction/journalPosting','0.013000011444092','2017-04-19 16:49:34'),(364658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000007\'','Gltransaction/journalPosting','0.050002813339233','2017-04-19 16:49:34'),(364659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2017-04-19 16:49:34'),(364660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2017-04-19 16:49:34'),(364661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2017-04-19 16:49:34'),(364662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-19 16:49:34'),(364663,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1158\'','Gltransaction/journalPosting','0.01400089263916','2017-04-19 16:49:35'),(364664,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000008\'','Gltransaction/journalPosting','0.050002098083496','2017-04-19 16:49:35'),(364665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044002056121826','2017-04-19 16:49:35'),(364666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001163482666','2017-04-19 16:49:35'),(364667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056002855300903','2017-04-19 16:49:35'),(364668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028002023696899','2017-04-19 16:49:35'),(364669,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1159\'','Gltransaction/journalPosting','0.012001037597656','2017-04-19 16:49:36'),(364670,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000009\'','Gltransaction/journalPosting','0.033001899719238','2017-04-19 16:49:36'),(364671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.072004079818726','2017-04-19 16:49:36'),(364672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2017-04-19 16:49:36'),(364673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-19 16:49:36'),(364674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05500316619873','2017-04-19 16:49:36'),(364675,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1160\'','Gltransaction/journalPosting','0.010999917984009','2017-04-19 16:49:37'),(364676,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000010\'','Gltransaction/journalPosting','0.033002138137817','2017-04-19 16:49:37'),(364677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-04-19 16:49:37'),(364678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2017-04-19 16:49:37'),(364679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2017-04-19 16:49:37'),(364680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2017-04-19 16:49:37'),(364681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1161\'','Gltransaction/journalPosting','0.005000114440918','2017-04-19 16:49:37'),(364682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000011\'','Gltransaction/journalPosting','0.033001899719238','2017-04-19 16:49:37'),(364683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2017-04-19 16:49:37'),(364684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031001806259155','2017-04-19 16:49:37'),(364685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2017-04-19 16:49:37'),(364686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-19 16:49:37'),(364687,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1162\'','Gltransaction/journalPosting','0.0069999694824219','2017-04-19 16:49:38'),(364688,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000012\'','Gltransaction/journalPosting','0.041002988815308','2017-04-19 16:49:38'),(364689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-19 16:49:38'),(364690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-19 16:49:38'),(364691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-04-19 16:49:38'),(364692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-19 16:49:38'),(364693,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1163\'','Gltransaction/journalPosting','0.0090000629425049','2017-04-19 16:49:39'),(364694,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000013\'','Gltransaction/journalPosting','0.033001899719238','2017-04-19 16:49:39'),(364695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055004119873047','2017-04-19 16:49:39'),(364696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2017-04-19 16:49:39'),(364697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2017-04-19 16:49:39'),(364698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2017-04-19 16:49:39'),(364699,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1164\'','Gltransaction/journalPosting','0.48602795600891','2017-04-19 16:49:40'),(364700,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000014\'','Gltransaction/journalPosting','0.052002906799316','2017-04-19 16:49:40'),(364701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18601083755493','2017-04-19 16:49:40'),(364702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018000841140747','2017-04-19 16:49:40'),(364703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-19 16:49:40'),(364704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043003082275391','2017-04-19 16:49:40'),(364705,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1165\'','Gltransaction/journalPosting','0.010000944137573','2017-04-19 16:49:41'),(364706,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000015\'','Gltransaction/journalPosting','0.042002201080322','2017-04-19 16:49:41'),(364707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048003196716309','2017-04-19 16:49:41'),(364708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024001121520996','2017-04-19 16:49:41'),(364709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2017-04-19 16:49:41'),(364710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2017-04-19 16:49:41'),(364711,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1166\'','Gltransaction/journalPosting','0.011000156402588','2017-04-19 16:49:42'),(364712,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000016\'','Gltransaction/journalPosting','0.043002843856812','2017-04-19 16:49:42'),(364713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02900218963623','2017-04-19 16:49:42'),(364714,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2017-04-19 16:49:42'),(364715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2017-04-19 16:49:42'),(364716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2017-04-19 16:49:42'),(364717,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1167\'','Gltransaction/journalPosting','0.0059998035430908','2017-04-19 16:49:43'),(364718,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000017\'','Gltransaction/journalPosting','0.050003051757812','2017-04-19 16:49:43'),(364719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-19 16:49:43'),(364720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2017-04-19 16:49:43'),(364721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2017-04-19 16:49:43'),(364722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-19 16:49:43'),(364723,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1168\'','Gltransaction/journalPosting','0.026001930236816','2017-04-19 16:49:44'),(364724,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000018\'','Gltransaction/journalPosting','0.050003051757812','2017-04-19 16:49:44'),(364725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2017-04-19 16:49:44'),(364726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2017-04-19 16:49:44'),(364727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-19 16:49:44'),(364728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2017-04-19 16:49:44'),(364729,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32568\', `chargeDescription` = \'TOTAL LUBRICANT MARCH 2017\', `amountExcludedTax` = \'31867.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1912.04\', `amountIncludedTax` = \'33779.44\' WHERE `ID` =  \'119\'','purchasetransaction/updateCharge','0.0260009765625','2017-04-20 09:43:44'),(364730,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1912.04\', `totalAmount` = \'33780.090000000004\' WHERE `ID` =  \'68\'','purchasetransaction/updateCharge','0.041001796722412','2017-04-20 09:43:44'),(364731,3,77,'192.168.1.103','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/updateCharge','0.060003042221069','2017-04-20 09:43:44'),(364732,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'33780.09\' WHERE `ID` =  \'68\'','purchasetransaction/updateInvoice','0.042001962661743','2017-04-20 09:43:45'),(364733,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32743\', `chargeDescription` = \'ADJUSTMENT TOTAL LUBRICANT \', `amountExcludedTax` = \'-11.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'-11.6\' WHERE `ID` =  \'120\'','purchasetransaction/updateCharge','0.037001848220825','2017-04-20 09:44:23'),(364734,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1912.04\', `totalAmount` = \'33767.840000000004\' WHERE `ID` =  \'68\'','purchasetransaction/updateCharge','0.037001848220825','2017-04-20 09:44:23'),(364735,3,77,'192.168.1.103','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/updateCharge','0.042003154754639','2017-04-20 09:44:23'),(364736,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'33767.84\' WHERE `ID` =  \'68\'','purchasetransaction/updateInvoice','0.038002014160156','2017-04-20 09:44:23'),(364737,3,77,'192.168.1.103','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\', \'2017-03-31\', \'OKPOR17000369\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1640100479126','2017-04-20 09:55:04'),(364738,3,77,'192.168.1.103','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'77\', \'32567\', \'1\', \'TOTAL PARTS MARCH 2017\', \'88442.8\', \'6\', \'2637\', \'5306.57\', \'93749.37\')','purchasetransaction/saveCharge','0.049002885818481','2017-04-20 09:55:04'),(364739,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5306.57\', `totalAmount` = \'93749.37\' WHERE `ID` =  69','purchasetransaction/saveCharge','0.06800389289856','2017-04-20 09:55:04'),(364740,3,77,'192.168.1.103','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveCharge','0.050003051757812','2017-04-20 09:55:04'),(364741,3,77,'192.168.1.103','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'69\', \'2\', \'77\', \'32742\', \'ADJUST0MENT TOTAL PARTS\', \'-78.92\', \'2645\', \'0\', \'0\', \'-78.92\')','purchasetransaction/saveChargeDetailOnly','0.026001930236816','2017-04-20 09:57:05'),(364742,3,77,'192.168.1.103','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5306.57\', `totalAmount` = \'93670.45\' WHERE `ID` =  \'69\'','purchasetransaction/saveChargeDetailOnly','0.036001920700073','2017-04-20 09:57:05'),(364743,3,77,'192.168.1.103','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveChargeDetailOnly','0.050003051757812','2017-04-20 09:57:05'),(364744,3,75,'::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\', \'93670.45\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-03-31\', \'OKGIN17000577\', 0, \'\', \'\', \'\', \'93670.45\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.21101188659668','2017-04-20 10:14:49'),(364745,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 56,1,ID,totalAmount, totalPayable ,93670.45,75 from comp_supplier_invoice where ID=69','aptransaction/saveSupplierPayment','0.14900898933411','2017-04-20 10:14:49'),(364746,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 93670.45, totalPayable = totalPayable - 93670.45 where ID = 69','aptransaction/saveSupplierPayment','0.059002876281738','2017-04-20 10:14:49'),(364747,3,75,'::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\', \'33767.84\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-03-31\', \'OKGIN17000430\', 0, \'\', \'\', \'\', \'33767.84\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.053003072738647','2017-04-20 10:16:05'),(364748,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 57,1,ID,totalAmount, totalPayable ,33767.84,75 from comp_supplier_invoice where ID=68','aptransaction/saveSupplierPayment','0.04200291633606','2017-04-20 10:16:05'),(364749,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 33767.84, totalPayable = totalPayable - 33767.84 where ID = 68','aptransaction/saveSupplierPayment','0.051002979278564','2017-04-20 10:16:06'),(364750,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037002086639404','2017-04-20 10:16:23'),(364751,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'60\'','Aptransaction/invoicePosting','0.028001070022583','2017-04-20 10:16:23'),(364752,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170300000019\' WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.067003965377808','2017-04-20 10:16:23'),(364753,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000019\', \'PI[00000068]\', \'Purchase Invoice Confirm [ PI[00000068] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 33767.84, 33767.84, \'75\')','Aptransaction/invoicePosting','0.095005989074707','2017-04-20 10:16:23'),(364754,3,75,'::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\', \'AP20170300000019\', 1, \'TOTAL LUBRICANT MARCH 2017\', \'32743\', \'PERODUA LUBRICANT\', 31867.4, \'1\', \'1\', \'31867.4\', \'3\', \'2017\', \'1\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.17201018333435','2017-04-20 10:16:23'),(364755,3,75,'::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, \'AP20170300000019\', \'TOTAL LUBRICANT MARCH 2017\', \'32568\', \'PERODUA LUBRICANT\', 31867.4, \'1\', \'1\', \'31867.4\', \'3\', \'2017\', \'1\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2017-04-20 10:16:23'),(364756,3,75,'::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, \'AP20170300000019\', \'TOTAL LUBRICANT MARCH 2017\', \'32532\', \'PERODUA LUBRICANT\', 1912.04, \'1\', \'1\', \'1912.04\', \'3\', \'2017\', \'1\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2017-04-20 10:16:23'),(364757,3,75,'::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, \'AP20170300000019\', \'TOTAL LUBRICANT MARCH 2017\', \'32743\', \'PERODUA LUBRICANT\', 1912.04, \'1\', \'1\', \'1912.04\', \'3\', \'2017\', \'1\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.063003063201904','2017-04-20 10:16:23'),(364758,3,75,'::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\', \'AP20170300000019\', 5, \'ADJUSTMENT TOTAL LUBRICANT \', \'32743\', \'PERODUA LUBRICANT\', -11.6, \'1\', \'1\', \'-11.6\', \'3\', \'2017\', \'2\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2017-04-20 10:16:23'),(364759,3,75,'::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, \'AP20170300000019\', \'ADJUSTMENT TOTAL LUBRICANT \', \'32743\', \'PERODUA LUBRICANT\', -11.6, \'1\', \'1\', \'-11.6\', \'3\', \'2017\', \'2\', \'PI[00000068]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2017-04-20 10:16:24'),(364760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33767.84, `total_amount_cr` = 33767.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000019\'','Aptransaction/invoicePosting','0.038002014160156','2017-04-20 10:16:24'),(364761,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021001815795898','2017-04-20 10:16:25'),(364762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'60\'','Aptransaction/invoicePosting','0.025002002716064','2017-04-20 10:16:25'),(364763,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170300000020\' WHERE `ID` =  \'69\'','Aptransaction/invoicePosting','0.049003124237061','2017-04-20 10:16:25'),(364764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000020\', \'PI[00000069]\', \'Purchase Invoice Confirm [ PI[00000069] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 93670.45, 93670.45, \'75\')','Aptransaction/invoicePosting','0.045001983642578','2017-04-20 10:16:25'),(364765,3,75,'::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\', \'AP20170300000020\', 1, \'TOTAL PARTS MARCH 2017\', \'32742\', \'PART PERODUA\', 88442.8, \'1\', \'1\', \'88442.8\', \'3\', \'2017\', \'1\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-04-20 10:16:25'),(364766,3,75,'::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, \'AP20170300000020\', \'TOTAL PARTS MARCH 2017\', \'32567\', \'PART PERODUA\', 88442.8, \'1\', \'1\', \'88442.8\', \'3\', \'2017\', \'1\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-04-20 10:16:25'),(364767,3,75,'::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, \'AP20170300000020\', \'TOTAL PARTS MARCH 2017\', \'32532\', \'PART PERODUA\', 5306.57, \'1\', \'1\', \'5306.57\', \'3\', \'2017\', \'1\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-04-20 10:16:25'),(364768,3,75,'::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, \'AP20170300000020\', \'TOTAL PARTS MARCH 2017\', \'32742\', \'PART PERODUA\', 5306.57, \'1\', \'1\', \'5306.57\', \'3\', \'2017\', \'1\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2017-04-20 10:16:25'),(364769,3,75,'::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\', \'AP20170300000020\', 5, \'ADJUST0MENT TOTAL PARTS\', \'32742\', \'PART PERODUA\', -78.92, \'1\', \'1\', \'-78.92\', \'3\', \'2017\', \'2\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.081003904342651','2017-04-20 10:16:25'),(364770,3,75,'::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, \'AP20170300000020\', \'ADJUST0MENT TOTAL PARTS\', \'32742\', \'PART PERODUA\', -78.92, \'1\', \'1\', \'-78.92\', \'3\', \'2017\', \'2\', \'PI[00000069]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-04-20 10:16:25'),(364771,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 93670.45, `total_amount_cr` = 93670.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000020\'','Aptransaction/invoicePosting','0.043002128601074','2017-04-20 10:16:25'),(364772,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.030002117156982','2017-04-20 10:16:29'),(364773,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.033000946044922','2017-04-20 10:16:29'),(364774,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170300000021\' WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.041002988815308','2017-04-20 10:16:29'),(364775,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000021\', \'PP[00000056]\', \'Payment [ PP[00000056] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 93670.45, 93670.45, \'75\')','aptransaction/paymentPosting','0.041002988815308','2017-04-20 10:16:29'),(364776,3,75,'::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\', \'AP20170300000021\', 1, \'PI[00000069]\', \'32522\', \'PART PERODUA\', 93670.45, \'1\', \'1\', \'93670.45\', \'3\', \'2017\', \'1\', \'PP[00000056]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-04-20 10:16:29'),(364777,3,75,'::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, \'AP20170300000021\', \'PI[00000069]\', \'32742\', \'PART PERODUA\', 93670.45, \'1\', \'1\', \'93670.45\', \'3\', \'2017\', \'PP[00000056]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04200291633606','2017-04-20 10:16:29'),(364778,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 93670.45, `total_amount_cr` = 93670.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000021\'','aptransaction/paymentPosting','0.049001932144165','2017-04-20 10:16:29'),(364779,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.025002002716064','2017-04-20 10:16:30'),(364780,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.054003000259399','2017-04-20 10:16:30'),(364781,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170300000022\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.029000997543335','2017-04-20 10:16:30'),(364782,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000022\', \'PP[00000057]\', \'Payment [ PP[00000057] ]\', \'3\', \'2017-03-31\', \'2017\', \'3\', 33767.84, 33767.84, \'75\')','aptransaction/paymentPosting','0.032001972198486','2017-04-20 10:16:30'),(364783,3,75,'::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\', \'AP20170300000022\', 1, \'PI[00000068]\', \'32522\', \'PERODUA LUBRICANT\', 33767.84, \'1\', \'1\', \'33767.84\', \'3\', \'2017\', \'1\', \'PP[00000057]\', \'75\')','aptransaction/paymentPosting','0.041001796722412','2017-04-20 10:16:30'),(364784,3,75,'::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, \'AP20170300000022\', \'PI[00000068]\', \'32743\', \'PERODUA LUBRICANT\', 33767.84, \'1\', \'1\', \'33767.84\', \'3\', \'2017\', \'PP[00000057]\', \'1\', \'75\')','aptransaction/paymentPosting','0.042002201080322','2017-04-20 10:16:30'),(364785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33767.84, `total_amount_cr` = 33767.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000022\'','aptransaction/paymentPosting','0.049002885818481','2017-04-20 10:16:30'),(364786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1169\'','Gltransaction/journalPosting','0.030002117156982','2017-04-20 10:18:10'),(364787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000019\'','Gltransaction/journalPosting','0.079004049301147','2017-04-20 10:18:10'),(364788,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'3\', \'0\', \'31867.4\', -31867.4, \'75\', \'2017-04-20: 04:04:10\')','Gltransaction/journalPosting','0.028002023696899','2017-04-20 10:18:10'),(364789,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'3\', \'31867.4\', \'0\', 31867.4, \'75\', \'2017-04-20: 04:04:10\')','Gltransaction/journalPosting','0.045002937316895','2017-04-20 10:18:10'),(364790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2017-04-20 10:18:10'),(364791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2017-04-20 10:18:11'),(364792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2017-04-20 10:18:11'),(364793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05500316619873','2017-04-20 10:18:11'),(364794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1170\'','Gltransaction/journalPosting','0.039001941680908','2017-04-20 10:18:12'),(364795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000020\'','Gltransaction/journalPosting','0.042003154754639','2017-04-20 10:18:12'),(364796,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'3\', \'0\', \'88442.8\', -88442.8, \'75\', \'2017-04-20: 04:04:12\')','Gltransaction/journalPosting','0.028002023696899','2017-04-20 10:18:12'),(364797,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'3\', \'88442.8\', \'0\', 88442.8, \'75\', \'2017-04-20: 04:04:12\')','Gltransaction/journalPosting','0.11300611495972','2017-04-20 10:18:13'),(364798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02900218963623','2017-04-20 10:18:13'),(364799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10600614547729','2017-04-20 10:18:13'),(364800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12600684165955','2017-04-20 10:18:13'),(364801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033002138137817','2017-04-20 10:18:13'),(364802,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1171\'','Gltransaction/journalPosting','0.17500996589661','2017-04-20 10:18:14'),(364803,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000021\'','Gltransaction/journalPosting','0.052003145217896','2017-04-20 10:18:14'),(364804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2017-04-20 10:18:14'),(364805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2017-04-20 10:18:14'),(364806,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1172\'','Gltransaction/journalPosting','0.024001836776733','2017-04-20 10:18:14'),(364807,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000022\'','Gltransaction/journalPosting','0.056003093719482','2017-04-20 10:18:14'),(364808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045002937316895','2017-04-20 10:18:15'),(364809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2017-04-20 10:18:15'),(364810,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2017-01-01\', \'2017-03-31\', \'2017-04-30\', 550898.58, 33053.97, 380285.78, 22817.17, 10236.8, 0, \'0\', 0, 0, 0, 0, 0, 0, 63657.78, 0, 0, \'45201\', \'33053.97\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 33053.97, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-04-20\')','gst03/saveGstRpt','0.060003995895386','2017-04-20 10:52:10'),(364811,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'10\'','gst03/confirmGtRpt','0.022001981735229','2017-04-20 11:08:29'),(364812,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYMENT GST JAN - MARCH 2017\', \'3\', \'75\', 1, \'120\', \'10236.8\', \'OPN\', \'2017-04-20\', \'VOUCHER NO. 21350571525\', \'PENGARAH KASTAM DIRAJA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11400699615479','2017-04-20 11:29:54'),(364813,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (388, \'75\', \'AMOUNT GST JAN - MARCH 2017\', \'1\', \'32750\', \'10236.8\', \'10236.8\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058003187179565','2017-04-20 11:29:54'),(364814,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.032002210617065','2017-04-20 11:30:12'),(364815,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000001\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.04000186920166','2017-04-20 11:30:12'),(364816,3,75,'::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\', \'AP20170400000001\', \'Other Payment [OPN[00000388]]]\', \'Other Payment [OPN[00000388]]]\', \'VOUCHER NO. 21350571525\', \'3\', \'2017-04-20\', \'2017\', \'4\', 10236.8, 10236.8, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-04-20 11:30:12'),(364817,3,75,'::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\', \'AP20170400000001\', 1, \'AMOUNT GST JAN - MARCH 2017\', \'32522\', 10236.8, 1, \'1\', \'10236.8\', \'4\', \'2017\', \'1\', \'OPN[00000388]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-04-20 11:30:12'),(364818,3,75,'::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\', \'AP20170400000001\', 2, \'AMOUNT GST JAN - MARCH 2017\', \'32750\', 10236.8, 1, \'1\', \'10236.8\', \'4\', \'2017\', \'1\', \'OPN[00000388]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2017-04-20 11:30:12'),(364819,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10236.8, `total_amount_cr` = 10236.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','gltransaction/otherpaymentposting','0.041002035140991','2017-04-20 11:30:12'),(364820,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','gltransaction/otherpaymentposting','0.041002035140991','2017-04-20 11:30:12'),(364821,3,76,'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\', \'9437.91\', \'ORI\', \'2017-04-01\', \'OKSB 1/4/2017\', \'SALES ON 1/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.087004899978638','2017-04-20 12:47:00'),(364822,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (645, \'76\', \'TOTAL SALES ON 1/4/2017\', \'1\', \'32556\', \'9437.5\', \'8903.3\', \'2624\', \'6\', \'534.2\')','gltransaction/savenewotherreveive','0.025001049041748','2017-04-20 12:47:00'),(364823,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'645\', \'76\', \'2\', \'ROUNDING ADJUSMENT  \', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2017-04-20 15:59:30'),(364824,3,76,'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\', \'7473.19\', \'ORI\', \'2017-04-03\', \'OKSB 3/42017\', \'SALES 3/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.64703702926636','2017-04-21 17:03:54'),(364825,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (646, \'76\', \'TOTAL SALES ON 3/4/2017\', \'1\', \'32556\', \'7473.32\', \'7050.3\', \'2624\', \'6\', \'423.02\')','gltransaction/savenewotherreveive','0.53202986717224','2017-04-21 17:03:54'),(364826,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'646\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.13\', \'-0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2017-04-21 17:04:26'),(364827,3,76,'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\', \'7250.79\', \'ORI\', \'2017-04-04\', \'OKSB 4/4/2014\', \'SALES ON 4/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.25101399421692','2017-04-25 15:23:52'),(364828,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (647, \'76\', \'TOTAL SALES ON 4/42017\', \'1\', \'32556\', \'7250.08\', \'6839.7\', \'2624\', \'6\', \'410.38\')','gltransaction/savenewotherreveive','0.26601505279541','2017-04-25 15:23:52'),(364829,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'647\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.71\', \'0.71\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-04-25 15:24:17'),(364830,3,76,'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\', \'7281.19\', \'ORI\', \'2017-04-05\', \'OKSB 5/4/2017\', \'SALES ON 5/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053002834320068','2017-04-25 15:28:07'),(364831,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (648, \'76\', \'TOTAL SALES ON 5/4/2017\', \'1\', \'32556\', \'7281.35\', \'6869.2\', \'2624\', \'6\', \'412.15\')','gltransaction/savenewotherreveive','0.024000883102417','2017-04-25 15:28:07'),(364832,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'648\', \'76\', \'2\', \'ROUNDING ADJUSMEENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2017-04-25 15:28:35'),(364833,3,76,'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\', \'6435.17\', \'ORI\', \'2017-04-06\', \'OKSB 6/4/2017\', \' SALES ON 6/4/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058002948760986','2017-04-25 15:29:41'),(364834,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (649, \'76\', \'TOTAL SALE SON 6/4/2017\', \'1\', \'32556\', \'6434.73\', \'6070.5\', \'2624\', \'6\', \'364.23\')','gltransaction/savenewotherreveive','0.050003051757812','2017-04-25 15:29:41'),(364835,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'649\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.44\', \'0.44\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2017-04-25 15:30:04'),(364836,3,76,'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\', \'10063.09\', \'ORI\', \'2017-04-07\', \'OKSB 7/4/2017\', \'SALES on 7/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.5180299282074','2017-04-26 12:24:05'),(364837,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (650, \'76\', \'TOTAL SALES ON 7/4/2017\', \'1\', \'32556\', \'10063.32\', \'9493.7\', \'2624\', \'6\', \'569.62\')','gltransaction/savenewotherreveive','0.1990110874176','2017-04-26 12:24:05'),(364838,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'650\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.23\', \'-0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-04-26 12:24:28'),(364839,3,76,'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\', \'9946.03\', \'ORI\', \'2017-04-08\', \'OKSB 8/4/2017\', \'SALES ON 8/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04200291633606','2017-04-26 12:28:04'),(364840,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (651, \'76\', \'TOTAL SALES ON 8/4/2017\', \'1\', \'32556\', \'9946.51\', \'9383.5\', \'2624\', \'6\', \'563.01\')','gltransaction/savenewotherreveive','0.041002035140991','2017-04-26 12:28:04'),(364841,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'651\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.48\', \'-0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.014001131057739','2017-04-26 12:28:27'),(364842,3,76,'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\', \'6317.65\', \'ORI\', \'2017-04-10\', \'OKSB 10/4/2017\', \'SALES ON 10/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.094006061553955','2017-04-27 15:20:23'),(364843,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (652, \'76\', \'TOTAL SALES ON 10/4/2017\', \'1\', \'32556\', \'6317.71\', \'5960.1\', \'2624\', \'6\', \'357.61\')','gltransaction/savenewotherreveive','0.08100414276123','2017-04-27 15:20:23'),(364844,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'652\', \'76\', \'2\', \'SALES ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.072004079818726','2017-04-27 15:20:54'),(364845,3,76,'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\', \'9522.63\', \'ORI\', \'2017-04-11\', \'OKSB 11/4/2017\', \'SALES ON 11/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043001890182495','2017-04-27 15:22:07'),(364846,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (653, \'76\', \'TOTAL SALES ON 11/4/2017\', \'1\', \'32556\', \'9522.93\', \'8983.9\', \'2624\', \'6\', \'539.03\')','gltransaction/savenewotherreveive','0.025001049041748','2017-04-27 15:22:07'),(364847,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'653\', \'76\', \'2\', \'SALES ROUNDING ADJUSMENT\', \'32748\', \'-0.3\', \'-0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2017-04-27 15:22:44'),(364848,3,76,'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\', \'4034.25\', \'ORI\', \'2017-04-12\', \'OKSB 12/4/2017\', \'SALES ON 12/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037003040313721','2017-04-27 15:24:02'),(364849,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (654, \'76\', \'TOTAL SALES ON 12/4/2017\', \'1\', \'32556\', \'4034.47\', \'3806.1\', \'2624\', \'6\', \'228.37\')','gltransaction/savenewotherreveive','0.025000810623169','2017-04-27 15:24:02'),(364850,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'654\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.22\', \'-0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001981735229','2017-04-27 15:24:33'),(364851,3,76,'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\', \'13829.21\', \'ORI\', \'2017-04-13\', \'OKSB 13/4/2017\', \'SALES ON 13/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002988815308','2017-04-27 15:25:42'),(364852,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (655, \'76\', \'TOTAL SALES ON 13/4/2017\', \'1\', \'32556\', \'13828.87\', \'13046.1\', \'2624\', \'6\', \'782.77\')','gltransaction/savenewotherreveive','0.025001049041748','2017-04-27 15:25:42'),(364853,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'655\', \'76\', \'2\', \'SALES ROUNDING ADJUSMENT\', \'32748\', \'0.34\', \'0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2017-04-27 15:26:10'),(364854,3,76,'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\', \'10801.7\', \'ORI\', \'2017-04-14\', \'OKSB 14/4/2017\', \' SALES ON 14/4/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2017-04-27 15:27:45'),(364855,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (656, \'76\', \'TOTAL SALES ON 14/4/2017\', \'1\', \'32556\', \'10801.4\', \'10190\', \'2624\', \'6\', \'611.4\')','gltransaction/savenewotherreveive','0.041001796722412','2017-04-27 15:27:45'),(364856,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'656\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'10190.34\', \'10190.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.045001983642578','2017-04-27 15:28:14'),(364857,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'10801.7\', `referenceNo` = \'OKSB 14/4/2017\', `receivePaymentDate` = \'2017-04-14\', `receiveFrom` = \' SALES ON 14/4/2017                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'656\'','gltransaction/updatepayotherreceiveMaster','0.041001796722412','2017-04-27 15:29:11'),(364858,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'656\'','gltransaction/otherreceiveDelete','0.024001121520996','2017-04-27 15:29:39'),(364859,3,76,'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\', \'10801.7\', \'ORI\', \'2017-04-14\', \'OKSB 14/4/2017\', \' SALES ON 14/4/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2017-04-27 15:31:25'),(364860,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (657, \'76\', \'TOTAL SALES ON 14/4/2017\', \'1\', \'32556\', \'10801.76\', \'10190.34\', \'2624\', \'6\', \'611.42\')','gltransaction/savenewotherreveive','0.033000946044922','2017-04-27 15:31:25'),(364861,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'657\'','gltransaction/otherreceiveDelete','0.025002002716064','2017-04-27 15:31:41'),(364862,3,76,'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\', \'10801.7\', \'ORI\', \'2017-04-14\', \'OKSB 14/4/2017\', \'SALES ON 14/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02000093460083','2017-04-27 15:35:24'),(364863,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (658, \'76\', \'TOTAL SALES ON 14/4/2017\', \'1\', \'32556\', \'10801.4\', \'10190\', \'2624\', \'6\', \'611.4\')','gltransaction/savenewotherreveive','0.017000913619995','2017-04-27 15:35:24'),(364864,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'658\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.3\', \'0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0080001354217529','2017-04-27 15:35:45'),(364865,3,76,'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\', \'8236.22\', \'ORI\', \'2017-04-15\', \'OKSB 15/4/2017\', \'SALES ON 15/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.012001037597656','2017-04-27 15:37:41'),(364866,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (659, \'76\', \'TOTAL SALES ON 15/4/2017\', \'1\', \'32556\', \'8236.19\', \'7769.99\', \'2624\', \'6\', \'466.2\')','gltransaction/savenewotherreveive','0.050003051757812','2017-04-27 15:37:41'),(364867,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'659\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02000093460083','2017-04-27 16:17:16'),(364868,3,76,'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\', \'4198.2\', \'ORI\', \'2017-04-17\', \'OKSB 17/4/2017\', \'SALES ON 17/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043001890182495','2017-04-27 16:18:50'),(364869,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (660, \'76\', \'TOTAL SALES ON 17/4/2017\', \'1\', \'32556\', \'4198.28\', \'3960.64\', \'2624\', \'6\', \'237.64\')','gltransaction/savenewotherreveive','0.041002988815308','2017-04-27 16:18:50'),(364870,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'660\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.08\', \'-0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2017-04-27 16:19:19'),(364871,3,76,'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\', \'2971.18\', \'ORI\', \'2017-04-18\', \'OKSB 18/4/2017\', \'SALES ON 18/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.31601786613464','2017-04-28 11:01:12'),(364872,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (661, \'76\', \'TOTAL SALES ON 18/4/2017\', \'1\', \'32556\', \'2970.97\', \'2802.8\', \'2624\', \'6\', \'168.17\')','gltransaction/savenewotherreveive','0.19101095199585','2017-04-28 11:01:13'),(364873,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'661\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.21\', \'0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02000093460083','2017-04-28 11:01:42'),(364874,3,76,'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\', \'5645.21\', \'ORI\', \'2017-04-19\', \'OKSB 19/4/2017\', \'SALES ON 19/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055002927780151','2017-04-28 11:02:50'),(364875,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (662, \'76\', \'TOTAL SALES ON 19/4/2017\', \'1\', \'32556\', \'5645.23\', \'5325.69\', \'2624\', \'6\', \'319.54\')','gltransaction/savenewotherreveive','0.032002210617065','2017-04-28 11:02:50'),(364876,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'662\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028001070022583','2017-04-28 11:03:12'),(364877,3,76,'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\', \'6830.44\', \'ORI\', \'2017-04-20\', \'OKSB 20/4/2017\', \'SALES ON 20/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002979278564','2017-04-28 11:04:45'),(364878,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (663, \'76\', \'TOTAL SALES ON 20/4/2017\', \'1\', \'32556\', \'6830.11\', \'6443.5\', \'2624\', \'6\', \'386.61\')','gltransaction/savenewotherreveive','0.034002065658569','2017-04-28 11:04:45'),(364879,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'663\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-04-28 11:05:12'),(364880,3,76,'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\', \'8141.68\', \'ORI\', \'2017-04-21\', \'OKSB 21/4/2017\', \'SALES ON 21/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.040003061294556','2017-04-28 11:07:07'),(364881,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (664, \'76\', \'TOTAL SALES ON 21/4/2017\', \'1\', \'32556\', \'8140.8\', \'7680\', \'2624\', \'6\', \'460.8\')','gltransaction/savenewotherreveive','0.041002035140991','2017-04-28 11:07:07'),(364882,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'664\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.88\', \'0.88\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025000810623169','2017-04-28 11:07:30'),(364883,3,76,'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\', \'10393.78\', \'ORI\', \'2017-04-22\', \'OKSB 22/4/2017\', \'SALES ON 22/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2017-04-28 11:31:52'),(364884,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (665, \'76\', \'TOTAL SALES ON 22/4/2017\', \'1\', \'32556\', \'10393.09\', \'9804.8\', \'2624\', \'6\', \'588.29\')','gltransaction/savenewotherreveive','0.050003051757812','2017-04-28 11:31:52'),(364885,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'665\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.69\', \'0.69\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2017-04-28 11:32:25'),(364886,3,76,'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\', \'12719.42\', \'ORI\', \'2017-04-25\', \'OKSB 25/4/2017\', \'SALES ON 25/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2017-04-28 11:33:35'),(364887,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (666, \'76\', \'TOTAL SALES ON 25/4/2017\', \'1\', \'32556\', \'12719.43\', \'11999.46\', \'2624\', \'6\', \'719.97\')','gltransaction/savenewotherreveive','0.025002002716064','2017-04-28 11:33:35'),(364888,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'666\', \'76\', \'2\', \'ROUNDING ADJUSMNET\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2017-04-28 11:33:58'),(364889,3,76,'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\', \'8634.86\', \'ORI\', \'2017-04-26\', \'OKSB 26/4/2017\', \'SALES ON 26/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.19901204109192','2017-05-03 09:59:37'),(364890,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (667, \'76\', \'TOTAL SALES ON 26/4/2017\', \'1\', \'32556\', \'8634.55\', \'8145.8\', \'2624\', \'6\', \'488.75\')','gltransaction/savenewotherreveive','0.20001101493835','2017-05-03 09:59:37'),(364891,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'667\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002967834473','2017-05-03 10:02:30'),(364892,3,76,'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\', \'11811.12\', \'ORI\', \'2017-04-27\', \'OKSB 27/4/2017\', \'SALES ON 27/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002967834473','2017-05-03 10:51:23'),(364893,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (668, \'76\', \'TOTAL SALES ON 27/4/2017\', \'1\', \'32556\', \'11810.73\', \'11142.2\', \'2624\', \'6\', \'668.53\')','gltransaction/savenewotherreveive','0.058002948760986','2017-05-03 10:51:23'),(364894,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'668\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2017-05-03 10:51:46'),(364895,3,76,'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\', \'4573.58\', \'ORI\', \'2017-04-28\', \'OKSB 28/4/2017\', \'SALES ON 28/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-05-03 10:54:42'),(364896,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (669, \'76\', \'TOTAL SALES ON 28/4/2017\', \'1\', \'32556\', \'4573.37\', \'4314.5\', \'2624\', \'6\', \'258.87\')','gltransaction/savenewotherreveive','0.04200291633606','2017-05-03 10:54:42'),(364897,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'669\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.21\', \'0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2017-05-03 10:55:03'),(364898,3,76,'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\', \'7425.61\', \'ORI\', \'2017-04-29\', \'OKSB 29/4/2017\', \'SALES ON 29/4/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036002159118652','2017-05-03 11:19:08'),(364899,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (670, \'76\', \'TOTAL SALES ON 29/4/2017\', \'1\', \'32556\', \'7424.88\', \'7004.6\', \'2624\', \'6\', \'420.28\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-03 11:19:08'),(364900,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'670\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.73\', \'0.73\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04200291633606','2017-05-03 11:19:31'),(364901,3,76,'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\', \'44.89\', \'OPN\', \'2017-04-29\', \'T0170/T0064\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.48702788352966','2017-05-04 09:46:13'),(364902,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (389, \'76\', \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'1\', \'32565\', \'44.89\', \'42.35\', \'2637\', \'6\', \'2.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.23101282119751','2017-05-04 09:46:13'),(364903,3,76,'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\', \'655.79\', \'OPN\', \'2017-04-29\', \'7428/1358\', \'STATIONERY (CCY BOOK STORE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-05-04 09:52:59'),(364904,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (390, \'76\', \'BUY PARTS FOR STATIONERY OFFICE ON APRIL 2017\', \'1\', \'32565\', \'655.79\', \'618.67\', \'2623\', \'6\', \'37.12\', \'7.119999999999997\')','gltransaction/savenewpaywithOutItem','0.049001932144165','2017-05-04 09:52:59'),(364905,3,76,'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\', \'44.1\', \'OPN\', \'2017-04-29\', \'0431/0460\', \'SUPPLIER (TM AUTOTRUCK)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002895355225','2017-05-04 10:01:13'),(364906,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (391, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'44.1\', \'41.6\', \'2637\', \'6\', \'2.5\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-05-04 10:01:13'),(364907,3,76,'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\', \'66.25\', \'OPN\', \'2017-04-29\', \'22494/23056\', \'SUPPLIER (T.M HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2017-05-04 10:02:53'),(364908,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (392, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'66.25\', \'62.5\', \'2637\', \'6\', \'3.75\', \'0\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2017-05-04 10:02:53'),(364909,3,76,'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\', \'2.86\', \'OPN\', \'2017-04-29\', \'9910/9866\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046003103256226','2017-05-04 10:27:27'),(364910,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (393, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'2.86\', \'2.7\', \'2637\', \'6\', \'0.16\', \'0\')','gltransaction/savenewpaywithOutItem','0.065004110336304','2017-05-04 10:27:27'),(364911,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'393\'','gltransaction/otherpaymentDelete','0.036002159118652','2017-05-04 10:27:46'),(364912,3,76,'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\', \'47.7\', \'OPN\', \'2017-04-29\', \'9910/9866\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-05-04 10:29:08'),(364913,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (394, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'47.7\', \'45\', \'2637\', \'6\', \'2.7\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-05-04 10:29:08'),(364914,3,76,'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\', \'48.23\', \'OPN\', \'2017-04-29\', \'5781\', \'SUPPLIER (VE MARKETING)                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2017-05-04 10:32:53'),(364915,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (395, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'48.23\', \'45.5\', \'2637\', \'6\', \'2.73\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-05-04 10:32:53'),(364916,3,76,'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\', \'110.24\', \'OPN\', \'2017-04-29\', \'26160/26333\', \'SUPPLIER ( BOA FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059003829956055','2017-05-04 10:42:45'),(364917,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (396, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'110.24\', \'104\', \'2637\', \'6\', \'6.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-05-04 10:42:45'),(364918,3,76,'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\', \'133.08\', \'OPN\', \'2017-04-29\', \'1655/3069\', \'BHL COMPUTERS                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020002126693726','2017-05-04 11:13:39'),(364919,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (397, \'76\', \'BUY INK + REPAIRING PRINTER OFFICE ON APRIL 2017 \', \'1\', \'32565\', \'133.08\', \'125.55\', \'2623\', \'6\', \'7.53\', \'0\')','gltransaction/savenewpaywithOutItem','0.051002025604248','2017-05-04 11:13:39'),(364920,3,76,'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\', \'579.43\', \'OPN\', \'2017-05-04\', \'25061/7651\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12800693511963','2017-05-04 15:03:56'),(364921,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (398, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'579.43\', \'546.63\', \'2637\', \'6\', \'32.8\', \'2.799999999999997\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-05-04 15:03:56'),(364922,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'398\'','gltransaction/otherpaymentDelete','0.030002117156982','2017-05-04 15:05:47'),(364923,3,76,'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\', \'579.43\', \'OPN\', \'2017-04-29\', \'25061/7651\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-05-04 15:12:29'),(364924,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (399, \'76\', \'BUY PARTS ON APRIL 2017\', \'1\', \'32565\', \'579.43\', \'546.63\', \'2637\', \'6\', \'32.8\', \'2.799999999999997\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-05-04 15:12:29'),(364925,3,76,'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\', \'390.08\', \'OPN\', \'2017-04-29\', \'07433\', \'HYPERMARKET (LIAN HONG TRADING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.49202919006348','2017-05-04 16:35:07'),(364926,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (400, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'1\', \'32565\', \'390.08\', \'368\', \'2637\', \'6\', \'22.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.092005014419556','2017-05-04 16:35:07'),(364927,3,76,'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\', \'9822.19\', \'ORI\', \'2017-05-02\', \'OKSB 2/5/2017\', \'SALES ON 2/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.19201111793518','2017-05-06 09:46:25'),(364928,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (671, \'76\', \'TOTAL SALES ON 2/5/2017\', \'1\', \'32556\', \'9821.11\', \'9265.2\', \'2624\', \'6\', \'555.91\')','gltransaction/savenewotherreveive','0.11600708961487','2017-05-06 09:46:25'),(364929,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'671\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.08\', \'1.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2017-05-06 09:46:45'),(364930,3,76,'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\', \'7837.18\', \'ORI\', \'2017-05-03\', \'OKSB 3/5/2017\', \'SALES ON 3/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.071003913879395','2017-05-06 09:54:18'),(364931,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (672, \'76\', \'TOTAL SALES ON 3/5/2017\', \'1\', \'32556\', \'7836.58\', \'7393\', \'2624\', \'6\', \'443.58\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-06 09:54:18'),(364932,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'672\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.6\', \'0.6\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002035140991','2017-05-06 09:54:46'),(364933,3,76,'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\', \'4464.95\', \'ORI\', \'2017-05-04\', \'OKSB 4/5/2017\', \' SALES ON 4/5/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2017-05-06 10:06:55'),(364934,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (673, \'76\', \'TOTAL SALES ON 4/5/2017\', \'1\', \'32556\', \'4464.72\', \'4212\', \'2624\', \'6\', \'252.72\')','gltransaction/savenewotherreveive','0.024001121520996','2017-05-06 10:06:55'),(364935,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'673\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2017-05-06 10:07:14'),(364936,3,76,'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\', \'7918.45\', \'ORI\', \'2017-05-05\', \'OKSB 5/5/2017\', \'SALES ON 5/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.077003955841064','2017-05-06 10:08:16'),(364937,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (674, \'76\', \'TOTAL SALES ON 5/5/2017\', \'1\', \'32556\', \'7918.2\', \'7470\', \'2624\', \'6\', \'448.2\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-06 10:08:16'),(364938,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'674\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.25\', \'0.25\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03600287437439','2017-05-06 10:08:37'),(364939,3,76,'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\', \'973.45\', \'OPN\', \'2017-04-29\', \'5760\', \'UTILITY BIL (TELEKOM)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21701288223267','2017-05-06 10:54:51'),(364940,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (401, \'76\', \'PAID TO UTILITY BIL ON APRIL 2017\', \'1\', \'32590\', \'973.45\', \'918.35\', \'2623\', \'6\', \'55.1\', \'25.1\')','gltransaction/savenewpaywithOutItem','0.2160120010376','2017-05-06 10:54:51'),(364941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.049002885818481','2017-05-09 10:04:09'),(364942,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000002\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.066004037857056','2017-05-09 10:04:10'),(364943,3,75,'::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\', \'AP20170400000002\', \'Other Payment [OPN[00000401]]]\', \'Other Payment [OPN[00000401]]]\', \'5760\', \'3\', \'2017-04-29\', \'2017\', \'4\', 973.45, 973.45, \'75\')','gltransaction/otherpaymentposting','0.076004981994629','2017-05-09 10:04:10'),(364944,3,75,'::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\', \'AP20170400000002\', 1, \'PAID TO UTILITY BIL ON APRIL 2017\', \'32522\', 918.35, 1, \'1\', \'918.35\', \'4\', \'2017\', \'1\', \'OPN[00000401]\', \'75\')','gltransaction/otherpaymentposting','0.19001007080078','2017-05-09 10:04:10'),(364945,3,75,'::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\', \'AP20170400000002\', 2, \'PAID TO UTILITY BIL ON APRIL 2017\', \'32590\', 918.35, 1, \'1\', \'918.35\', \'4\', \'2017\', \'1\', \'OPN[00000401]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:10'),(364946,3,75,'::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\', \'AP20170400000002\', 3, \'PAID TO UTILITY BIL ON APRIL 2017\', \'32532\', 55.1, 1, \'1\', \'55.1\', \'4\', \'2017\', \'1\', \'OPN[00000401]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-05-09 10:04:10'),(364947,3,75,'::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\', \'AP20170400000002\', 4, \'PAID TO UTILITY BIL ON APRIL 2017\', \'32522\', 55.1, 1, \'1\', \'55.1\', \'4\', \'2017\', \'1\', \'OPN[00000401]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-05-09 10:04:10'),(364948,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 973.45, `total_amount_cr` = 973.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000002\'','gltransaction/otherpaymentposting','0.066003084182739','2017-05-09 10:04:10'),(364949,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.033001899719238','2017-05-09 10:04:10'),(364950,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.029000997543335','2017-05-09 10:04:11'),(364951,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000003\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.024002075195312','2017-05-09 10:04:11'),(364952,3,75,'::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\', \'AP20170400000003\', \'Other Payment [OPN[00000400]]]\', \'Other Payment [OPN[00000400]]]\', \'07433\', \'3\', \'2017-04-29\', \'2017\', \'4\', 390.08, 390.08, \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-05-09 10:04:11'),(364953,3,75,'::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\', \'AP20170400000003\', 1, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32522\', 368, 1, \'1\', \'368\', \'4\', \'2017\', \'1\', \'OPN[00000400]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:11'),(364954,3,75,'::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\', \'AP20170400000003\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32565\', 368, 1, \'1\', \'368\', \'4\', \'2017\', \'1\', \'OPN[00000400]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-05-09 10:04:11'),(364955,3,75,'::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\', \'AP20170400000003\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32532\', 22.08, 1, \'1\', \'22.08\', \'4\', \'2017\', \'1\', \'OPN[00000400]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-05-09 10:04:11'),(364956,3,75,'::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\', \'AP20170400000003\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32522\', 22.08, 1, \'1\', \'22.08\', \'4\', \'2017\', \'1\', \'OPN[00000400]\', \'75\')','gltransaction/otherpaymentposting','0.039002895355225','2017-05-09 10:04:11'),(364957,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 390.08, `total_amount_cr` = 390.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000003\'','gltransaction/otherpaymentposting','0.059003114700317','2017-05-09 10:04:11'),(364958,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','gltransaction/otherpaymentposting','0.057003021240234','2017-05-09 10:04:11'),(364959,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.025001049041748','2017-05-09 10:04:12'),(364960,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000004\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.025002002716064','2017-05-09 10:04:12'),(364961,3,75,'::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\', \'AP20170400000004\', \'Other Payment [OPN[00000399]]]\', \'Other Payment [OPN[00000399]]]\', \'25061/7651\', \'3\', \'2017-04-29\', \'2017\', \'4\', 579.43, 579.43, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-05-09 10:04:12'),(364962,3,75,'::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\', \'AP20170400000004\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 546.63, 1, \'1\', \'546.63\', \'4\', \'2017\', \'1\', \'OPN[00000399]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:12'),(364963,3,75,'::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\', \'AP20170400000004\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 546.63, 1, \'1\', \'546.63\', \'4\', \'2017\', \'1\', \'OPN[00000399]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-05-09 10:04:12'),(364964,3,75,'::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\', \'AP20170400000004\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 32.8, 1, \'1\', \'32.8\', \'4\', \'2017\', \'1\', \'OPN[00000399]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-05-09 10:04:12'),(364965,3,75,'::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\', \'AP20170400000004\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 32.8, 1, \'1\', \'32.8\', \'4\', \'2017\', \'1\', \'OPN[00000399]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-05-09 10:04:12'),(364966,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 579.43, `total_amount_cr` = 579.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','gltransaction/otherpaymentposting','0.032002210617065','2017-05-09 10:04:12'),(364967,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.024002075195312','2017-05-09 10:04:12'),(364968,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.027001857757568','2017-05-09 10:04:13'),(364969,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000005\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.033002138137817','2017-05-09 10:04:13'),(364970,3,75,'::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\', \'AP20170400000005\', \'Other Payment [OPN[00000397]]]\', \'Other Payment [OPN[00000397]]]\', \'1655/3069\', \'3\', \'2017-04-29\', \'2017\', \'4\', 133.08, 133.08, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-05-09 10:04:13'),(364971,3,75,'::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\', \'AP20170400000005\', 1, \'BUY INK + REPAIRING PRINTER OFFICE ON APRIL 2017 \', \'32522\', 125.55, 1, \'1\', \'125.55\', \'4\', \'2017\', \'1\', \'OPN[00000397]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-05-09 10:04:13'),(364972,3,75,'::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\', \'AP20170400000005\', 2, \'BUY INK + REPAIRING PRINTER OFFICE ON APRIL 2017 \', \'32565\', 125.55, 1, \'1\', \'125.55\', \'4\', \'2017\', \'1\', \'OPN[00000397]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-05-09 10:04:13'),(364973,3,75,'::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\', \'AP20170400000005\', 3, \'BUY INK + REPAIRING PRINTER OFFICE ON APRIL 2017 \', \'32532\', 7.53, 1, \'1\', \'7.53\', \'4\', \'2017\', \'1\', \'OPN[00000397]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-05-09 10:04:13'),(364974,3,75,'::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\', \'AP20170400000005\', 4, \'BUY INK + REPAIRING PRINTER OFFICE ON APRIL 2017 \', \'32522\', 7.53, 1, \'1\', \'7.53\', \'4\', \'2017\', \'1\', \'OPN[00000397]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-05-09 10:04:13'),(364975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 133.08, `total_amount_cr` = 133.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000005\'','gltransaction/otherpaymentposting','0.032001972198486','2017-05-09 10:04:13'),(364976,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.033002138137817','2017-05-09 10:04:13'),(364977,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.061002969741821','2017-05-09 10:04:14'),(364978,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000006\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.025001049041748','2017-05-09 10:04:14'),(364979,3,75,'::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\', \'AP20170400000006\', \'Other Payment [OPN[00000396]]]\', \'Other Payment [OPN[00000396]]]\', \'26160/26333\', \'3\', \'2017-04-29\', \'2017\', \'4\', 110.24, 110.24, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-05-09 10:04:14'),(364980,3,75,'::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\', \'AP20170400000006\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 104, 1, \'1\', \'104\', \'4\', \'2017\', \'1\', \'OPN[00000396]\', \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-05-09 10:04:14'),(364981,3,75,'::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\', \'AP20170400000006\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 104, 1, \'1\', \'104\', \'4\', \'2017\', \'1\', \'OPN[00000396]\', \'75\')','gltransaction/otherpaymentposting','0.065003871917725','2017-05-09 10:04:14'),(364982,3,75,'::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\', \'AP20170400000006\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 6.24, 1, \'1\', \'6.24\', \'4\', \'2017\', \'1\', \'OPN[00000396]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-05-09 10:04:14'),(364983,3,75,'::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\', \'AP20170400000006\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 6.24, 1, \'1\', \'6.24\', \'4\', \'2017\', \'1\', \'OPN[00000396]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-05-09 10:04:14'),(364984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110.24, `total_amount_cr` = 110.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000006\'','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:14'),(364985,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','gltransaction/otherpaymentposting','0.04200291633606','2017-05-09 10:04:14'),(364986,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.051002979278564','2017-05-09 10:04:15'),(364987,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000007\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:15'),(364988,3,75,'::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\', \'AP20170400000007\', \'Other Payment [OPN[00000395]]]\', \'Other Payment [OPN[00000395]]]\', \'5781\', \'3\', \'2017-04-29\', \'2017\', \'4\', 48.23, 48.23, \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-05-09 10:04:15'),(364989,3,75,'::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\', \'AP20170400000007\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 45.5, 1, \'1\', \'45.5\', \'4\', \'2017\', \'1\', \'OPN[00000395]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-05-09 10:04:15'),(364990,3,75,'::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\', \'AP20170400000007\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 45.5, 1, \'1\', \'45.5\', \'4\', \'2017\', \'1\', \'OPN[00000395]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2017-05-09 10:04:15'),(364991,3,75,'::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\', \'AP20170400000007\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 2.73, 1, \'1\', \'2.73\', \'4\', \'2017\', \'1\', \'OPN[00000395]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-05-09 10:04:15'),(364992,3,75,'::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\', \'AP20170400000007\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 2.73, 1, \'1\', \'2.73\', \'4\', \'2017\', \'1\', \'OPN[00000395]\', \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2017-05-09 10:04:15'),(364993,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 48.23, `total_amount_cr` = 48.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000007\'','gltransaction/otherpaymentposting','0.044002056121826','2017-05-09 10:04:15'),(364994,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:15'),(364995,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.048002958297729','2017-05-09 10:04:16'),(364996,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000008\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.091005086898804','2017-05-09 10:04:16'),(364997,3,75,'::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\', \'AP20170400000008\', \'Other Payment [OPN[00000394]]]\', \'Other Payment [OPN[00000394]]]\', \'9910/9866\', \'3\', \'2017-04-29\', \'2017\', \'4\', 47.7, 47.7, \'75\')','gltransaction/otherpaymentposting','0.084005117416382','2017-05-09 10:04:16'),(364998,3,75,'::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\', \'AP20170400000008\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 45, 1, \'1\', \'45\', \'4\', \'2017\', \'1\', \'OPN[00000394]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-05-09 10:04:16'),(364999,3,75,'::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\', \'AP20170400000008\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 45, 1, \'1\', \'45\', \'4\', \'2017\', \'1\', \'OPN[00000394]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:16'),(365000,3,75,'::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\', \'AP20170400000008\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2017\', \'1\', \'OPN[00000394]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:04:16'),(365001,3,75,'::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\', \'AP20170400000008\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 2.7, 1, \'1\', \'2.7\', \'4\', \'2017\', \'1\', \'OPN[00000394]\', \'75\')','gltransaction/otherpaymentposting','0.047002077102661','2017-05-09 10:04:16'),(365002,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','gltransaction/otherpaymentposting','0.070003986358643','2017-05-09 10:04:17'),(365003,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','gltransaction/otherpaymentposting','0.025002002716064','2017-05-09 10:04:17'),(365004,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.044001817703247','2017-05-09 10:04:18'),(365005,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000009\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.30101799964905','2017-05-09 10:04:18'),(365006,3,75,'::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\', \'AP20170400000009\', \'Other Payment [OPN[00000392]]]\', \'Other Payment [OPN[00000392]]]\', \'22494/23056\', \'3\', \'2017-04-29\', \'2017\', \'4\', 66.25, 66.25, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2017-05-09 10:04:18'),(365007,3,75,'::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\', \'AP20170400000009\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 62.5, 1, \'1\', \'62.5\', \'4\', \'2017\', \'1\', \'OPN[00000392]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-05-09 10:04:18'),(365008,3,75,'::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\', \'AP20170400000009\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 62.5, 1, \'1\', \'62.5\', \'4\', \'2017\', \'1\', \'OPN[00000392]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-05-09 10:04:18'),(365009,3,75,'::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\', \'AP20170400000009\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 3.75, 1, \'1\', \'3.75\', \'4\', \'2017\', \'1\', \'OPN[00000392]\', \'75\')','gltransaction/otherpaymentposting','0.08100414276123','2017-05-09 10:04:18'),(365010,3,75,'::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\', \'AP20170400000009\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 3.75, 1, \'1\', \'3.75\', \'4\', \'2017\', \'1\', \'OPN[00000392]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-05-09 10:04:18'),(365011,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.25, `total_amount_cr` = 66.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000009\'','gltransaction/otherpaymentposting','0.45402598381042','2017-05-09 10:04:19'),(365012,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','gltransaction/otherpaymentposting','0.043001890182495','2017-05-09 10:04:19'),(365013,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.016000986099243','2017-05-09 10:04:19'),(365014,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000010\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:04:19'),(365015,3,75,'::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\', \'AP20170400000010\', \'Other Payment [OPN[00000391]]]\', \'Other Payment [OPN[00000391]]]\', \'0431/0460\', \'3\', \'2017-04-29\', \'2017\', \'4\', 44.1, 44.1, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-05-09 10:04:19'),(365016,3,75,'::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\', \'AP20170400000010\', 1, \'BUY PARTS ON APRIL 2017\', \'32522\', 41.6, 1, \'1\', \'41.6\', \'4\', \'2017\', \'1\', \'OPN[00000391]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:20'),(365017,3,75,'::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\', \'AP20170400000010\', 2, \'BUY PARTS ON APRIL 2017\', \'32565\', 41.6, 1, \'1\', \'41.6\', \'4\', \'2017\', \'1\', \'OPN[00000391]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:20'),(365018,3,75,'::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\', \'AP20170400000010\', 3, \'BUY PARTS ON APRIL 2017\', \'32532\', 2.5, 1, \'1\', \'2.5\', \'4\', \'2017\', \'1\', \'OPN[00000391]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-05-09 10:04:20'),(365019,3,75,'::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\', \'AP20170400000010\', 4, \'BUY PARTS ON APRIL 2017\', \'32522\', 2.5, 1, \'1\', \'2.5\', \'4\', \'2017\', \'1\', \'OPN[00000391]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-05-09 10:04:20'),(365020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.1, `total_amount_cr` = 44.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000010\'','gltransaction/otherpaymentposting','0.049001932144165','2017-05-09 10:04:20'),(365021,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:04:20'),(365022,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.019001007080078','2017-05-09 10:04:21'),(365023,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000011\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:21'),(365024,3,75,'::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\', \'AP20170400000011\', \'Other Payment [OPN[00000390]]]\', \'Other Payment [OPN[00000390]]]\', \'7428/1358\', \'3\', \'2017-04-29\', \'2017\', \'4\', 655.79, 655.79, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-05-09 10:04:21'),(365025,3,75,'::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\', \'AP20170400000011\', 1, \'BUY PARTS FOR STATIONERY OFFICE ON APRIL 2017\', \'32522\', 618.67, 1, \'1\', \'618.67\', \'4\', \'2017\', \'1\', \'OPN[00000390]\', \'75\')','gltransaction/otherpaymentposting','0.047002077102661','2017-05-09 10:04:21'),(365026,3,75,'::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\', \'AP20170400000011\', 2, \'BUY PARTS FOR STATIONERY OFFICE ON APRIL 2017\', \'32565\', 618.67, 1, \'1\', \'618.67\', \'4\', \'2017\', \'1\', \'OPN[00000390]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-05-09 10:04:21'),(365027,3,75,'::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\', \'AP20170400000011\', 3, \'BUY PARTS FOR STATIONERY OFFICE ON APRIL 2017\', \'32532\', 37.12, 1, \'1\', \'37.12\', \'4\', \'2017\', \'1\', \'OPN[00000390]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:21'),(365028,3,75,'::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\', \'AP20170400000011\', 4, \'BUY PARTS FOR STATIONERY OFFICE ON APRIL 2017\', \'32522\', 37.12, 1, \'1\', \'37.12\', \'4\', \'2017\', \'1\', \'OPN[00000390]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-05-09 10:04:21'),(365029,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 655.79, `total_amount_cr` = 655.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:21'),(365030,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:04:21'),(365031,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:22'),(365032,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000012\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-09 10:04:22'),(365033,3,75,'::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\', \'AP20170400000012\', \'Other Payment [OPN[00000389]]]\', \'Other Payment [OPN[00000389]]]\', \'T0170/T0064\', \'3\', \'2017-04-29\', \'2017\', \'4\', 44.89, 44.89, \'75\')','gltransaction/otherpaymentposting','0.013000965118408','2017-05-09 10:04:22'),(365034,3,75,'::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\', \'AP20170400000012\', 1, \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32522\', 42.35, 1, \'1\', \'42.35\', \'4\', \'2017\', \'1\', \'OPN[00000389]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:04:22'),(365035,3,75,'::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\', \'AP20170400000012\', 2, \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32565\', 42.35, 1, \'1\', \'42.35\', \'4\', \'2017\', \'1\', \'OPN[00000389]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-05-09 10:04:22'),(365036,3,75,'::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\', \'AP20170400000012\', 3, \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32532\', 2.54, 1, \'1\', \'2.54\', \'4\', \'2017\', \'1\', \'OPN[00000389]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:22'),(365037,3,75,'::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\', \'AP20170400000012\', 4, \'BUY ICE + CORDIAL FOR CUSTOMER LOUNGE OFFICE ON APRIL 2017\', \'32522\', 2.54, 1, \'1\', \'2.54\', \'4\', \'2017\', \'1\', \'OPN[00000389]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-05-09 10:04:22'),(365038,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.89, `total_amount_cr` = 44.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000012\'','gltransaction/otherpaymentposting','0.050002813339233','2017-05-09 10:04:22'),(365039,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.051002979278564','2017-05-09 10:04:22'),(365040,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'670\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-05-09 10:05:24'),(365041,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'4\', \'AR\', 1)','gltransaction/otherreceiveposting','0.034002065658569','2017-05-09 10:05:24'),(365042,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000001\' WHERE `ID` =  \'670\'','gltransaction/otherreceiveposting','0.033001899719238','2017-05-09 10:05:24'),(365043,3,75,'::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\', \'AR20170400000001\', \'ORI[00000668]\', \' [ ORI[00000668] ]\', \'OKSB 29/4/2017\', \'2\', \'2017-04-29\', \'2017\', \'4\', \'7425.61\', \'7425.61\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:05:24'),(365044,3,75,'::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\', \'AR20170400000001\', 1, \'TOTAL SALES ON 29/4/2017\', \'32556\', \'SALES ON 29/4/2017                                            \', 7004.6, 1, \'1\', \'7004.6\', \'4\', \'2017\', NULL, \'ORI[00000668]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-05-09 10:05:24'),(365045,3,75,'::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, \'AR20170400000001\', \'TOTAL SALES ON 29/4/2017\', \'32522\', \'SALES ON 29/4/2017                                            \', 7004.6, 1, \'1\', \'7004.6\', \'4\', \'2017\', \'ORI[00000668]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-05-09 10:05:24'),(365046,3,75,'::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, \'AR20170400000001\', \'TOTAL SALES ON 29/4/2017\', \'32522\', \'SALES ON 29/4/2017                                            \', 420.28, 1, \'1\', \'420.28\', \'4\', \'2017\', \'ORI[00000668]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-05-09 10:05:24'),(365047,3,75,'::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, \'AR20170400000001\', \'TOTAL SALES ON 29/4/2017\', \'32539\', \'SALES ON 29/4/2017                                            \', 420.28, 1, \'1\', \'420.28\', \'4\', \'2017\', \'ORI[00000668]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-05-09 10:05:24'),(365048,3,75,'::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\', \'AR20170400000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/4/2017                                            \', 0.73, 1, \'1\', \'0.73\', \'4\', \'2017\', NULL, \'ORI[00000668]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:24'),(365049,3,75,'::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, \'AR20170400000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/4/2017                                            \', 0.73, 1, \'1\', \'0.73\', \'4\', \'2017\', \'ORI[00000668]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-05-09 10:05:24'),(365050,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7425.61, `total_amount_cr` = 7425.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','gltransaction/otherreceiveposting','0.050002813339233','2017-05-09 10:05:24'),(365051,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-05-09 10:05:25'),(365061,3,75,'::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, \'AR20170400000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/4/2017                                            \', 0.21, 1, \'1\', \'0.21\', \'4\', \'2017\', \'ORI[00000667]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:25'),(365062,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4573.58, `total_amount_cr` = 4573.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000002\'','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:05:26'),(365063,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000003\', \'TOTAL SALES ON 27/4/2017\', \'32522\', \'SALES ON 27/4/2017                                            \', 11142.2, 1, \'1\', \'11142.2\', \'4\', \'2017\', \'ORI[00000666]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:27'),(365070,3,75,'::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, \'AR20170400000003\', \'TOTAL SALES ON 27/4/2017\', \'32522\', \'SALES ON 27/4/2017                                            \', 668.53, 1, \'1\', \'668.53\', \'4\', \'2017\', \'ORI[00000666]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-05-09 10:05:27'),(365071,3,75,'::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, \'AR20170400000003\', \'TOTAL SALES ON 27/4/2017\', \'32539\', \'SALES ON 27/4/2017                                            \', 668.53, 1, \'1\', \'668.53\', \'4\', \'2017\', \'ORI[00000666]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:27'),(365072,3,75,'::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\', \'AR20170400000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/4/2017                                            \', 0.39, 1, \'1\', \'0.39\', \'4\', \'2017\', NULL, \'ORI[00000666]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-05-09 10:05:27'),(365073,3,75,'::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, \'AR20170400000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/4/2017                                            \', 0.39, 1, \'1\', \'0.39\', \'4\', \'2017\', \'ORI[00000666]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2017-05-09 10:05:27'),(365074,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11811.12, `total_amount_cr` = 11811.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000003\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000004\', \'TOTAL SALES ON 26/4/2017\', \'32522\', \'SALES ON 26/4/2017                                            \', 8145.8, 1, \'1\', \'8145.8\', \'4\', \'2017\', \'ORI[00000665]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2017-05-09 10:05:28'),(365082,3,75,'::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, \'AR20170400000004\', \'TOTAL SALES ON 26/4/2017\', \'32522\', \'SALES ON 26/4/2017                                            \', 488.75, 1, \'1\', \'488.75\', \'4\', \'2017\', \'ORI[00000665]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013999938964844','2017-05-09 10:05:28'),(365083,3,75,'::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, \'AR20170400000004\', \'TOTAL SALES ON 26/4/2017\', \'32539\', \'SALES ON 26/4/2017                                            \', 488.75, 1, \'1\', \'488.75\', \'4\', \'2017\', \'ORI[00000665]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-05-09 10:05:28'),(365084,3,75,'::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\', \'AR20170400000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/4/2017                                            \', 0.31, 1, \'1\', \'0.31\', \'4\', \'2017\', NULL, \'ORI[00000665]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2017-05-09 10:05:28'),(365085,3,75,'::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, \'AR20170400000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/4/2017                                            \', 0.31, 1, \'1\', \'0.31\', \'4\', \'2017\', \'ORI[00000665]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-05-09 10:05:28'),(365086,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8634.86, `total_amount_cr` = 8634.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','gltransaction/otherreceiveposting','0.017000913619995','2017-05-09 10:05:28'),(365087,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'667\'','gltransaction/otherreceiveposting','0.017001152038574','2017-05-09 10:05:28'),(365088,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'666\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:29'),(365089,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.019001007080078','2017-05-09 10:05:29'),(365090,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000005\' WHERE `ID` =  \'666\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:30'),(365091,3,75,'::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\', \'AR20170400000005\', \'ORI[00000664]\', \' [ ORI[00000664] ]\', \'OKSB 25/4/2017\', \'2\', \'2017-04-25\', \'2017\', \'4\', \'12719.42\', \'12719.42\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-05-09 10:05:30'),(365092,3,75,'::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\', \'AR20170400000005\', 1, \'TOTAL SALES ON 25/4/2017\', \'32556\', \'SALES ON 25/4/2017                                            \', 11999.46, 1, \'1\', \'11999.46\', \'4\', \'2017\', NULL, \'ORI[00000664]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:30'),(365093,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, 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\'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-05-09 10:05:30'),(365095,3,75,'::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, \'AR20170400000005\', \'TOTAL SALES ON 25/4/2017\', \'32539\', \'SALES ON 25/4/2017                                            \', 719.97, 1, \'1\', \'719.97\', \'4\', \'2017\', \'ORI[00000664]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:30'),(365096,3,75,'::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\', \'AR20170400000005\', 5, \'ROUNDING ADJUSMNET\', \'32748\', \'SALES ON 25/4/2017                                            \', -0.01, 1, \'1\', \'-0.01\', \'4\', \'2017\', NULL, \'ORI[00000664]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:30'),(365097,3,75,'::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, \'AR20170400000005\', \'ROUNDING ADJUSMNET\', \'32522\', \'SALES ON 25/4/2017                                            \', -0.01, 1, \'1\', \'-0.01\', \'4\', \'2017\', \'ORI[00000664]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:30'),(365098,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12719.42, `total_amount_cr` = 12719.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000006\', \'TOTAL SALES ON 22/4/2017\', \'32522\', \'SALES ON 22/4/2017                                            \', 9804.8, 1, \'1\', \'9804.8\', \'4\', \'2017\', \'ORI[00000663]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:31'),(365106,3,75,'::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, \'AR20170400000006\', \'TOTAL SALES ON 22/4/2017\', \'32522\', \'SALES ON 22/4/2017                                            \', 588.29, 1, \'1\', \'588.29\', \'4\', \'2017\', \'ORI[00000663]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:31'),(365107,3,75,'::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, \'AR20170400000006\', \'TOTAL SALES ON 22/4/2017\', \'32539\', \'SALES ON 22/4/2017                                            \', 588.29, 1, \'1\', \'588.29\', \'4\', \'2017\', \'ORI[00000663]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:31'),(365108,3,75,'::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\', \'AR20170400000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/4/2017                                            \', 0.69, 1, \'1\', \'0.69\', \'4\', \'2017\', NULL, \'ORI[00000663]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:31'),(365109,3,75,'::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, \'AR20170400000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/4/2017                                            \', 0.69, 1, \'1\', \'0.69\', \'4\', \'2017\', \'ORI[00000663]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-05-09 10:05:31'),(365110,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10393.78, `total_amount_cr` = 10393.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000006\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:31'),(365111,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'665\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:31'),(365112,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'664\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:32'),(365113,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.022001028060913','2017-05-09 10:05:32'),(365114,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000007\' WHERE `ID` =  \'664\'','gltransaction/otherreceiveposting','0.050003051757812','2017-05-09 10:05:32'),(365115,3,75,'::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\', \'AR20170400000007\', \'ORI[00000662]\', \' [ ORI[00000662] ]\', \'OKSB 21/4/2017\', \'2\', \'2017-04-21\', \'2017\', \'4\', \'8141.68\', \'8141.68\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-05-09 10:05:32'),(365116,3,75,'::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\', \'AR20170400000007\', 1, \'TOTAL SALES ON 21/4/2017\', \'32556\', \'SALES ON 21/4/2017                                            \', 7680, 1, \'1\', \'7680\', \'4\', \'2017\', NULL, \'ORI[00000662]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2017-05-09 10:05:32'),(365117,3,75,'::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, \'AR20170400000007\', \'TOTAL SALES ON 21/4/2017\', \'32522\', \'SALES ON 21/4/2017                                            \', 7680, 1, \'1\', \'7680\', \'4\', \'2017\', \'ORI[00000662]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-05-09 10:05:32'),(365118,3,75,'::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, \'AR20170400000007\', \'TOTAL SALES ON 21/4/2017\', \'32522\', \'SALES ON 21/4/2017                                            \', 460.8, 1, \'1\', \'460.8\', \'4\', \'2017\', \'ORI[00000662]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:32'),(365119,3,75,'::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, \'AR20170400000007\', \'TOTAL SALES ON 21/4/2017\', \'32539\', \'SALES ON 21/4/2017                                            \', 460.8, 1, \'1\', \'460.8\', \'4\', \'2017\', \'ORI[00000662]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-05-09 10:05:32'),(365120,3,75,'::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\', \'AR20170400000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/4/2017                                            \', 0.88, 1, \'1\', \'0.88\', \'4\', \'2017\', NULL, \'ORI[00000662]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:32'),(365121,3,75,'::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, \'AR20170400000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/4/2017                                            \', 0.88, 1, \'1\', \'0.88\', \'4\', \'2017\', \'ORI[00000662]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:33'),(365122,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8141.68, `total_amount_cr` = 8141.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000007\'','gltransaction/otherreceiveposting','0.049003124237061','2017-05-09 10:05:33'),(365123,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'664\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:33'),(365124,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'663\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:33'),(365125,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.0069999694824219','2017-05-09 10:05:33'),(365126,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000008\' WHERE `ID` =  \'663\'','gltransaction/otherreceiveposting','0.049003124237061','2017-05-09 10:05:34'),(365127,3,75,'::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\', \'AR20170400000008\', \'ORI[00000661]\', \' [ ORI[00000661] ]\', \'OKSB 20/4/2017\', \'2\', \'2017-04-20\', \'2017\', \'4\', \'6830.44\', \'6830.44\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-05-09 10:05:34'),(365128,3,75,'::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\', \'AR20170400000008\', 1, \'TOTAL SALES ON 20/4/2017\', \'32556\', \'SALES ON 20/4/2017                                            \', 6443.5, 1, \'1\', \'6443.5\', \'4\', \'2017\', NULL, \'ORI[00000661]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.08100414276123','2017-05-09 10:05:34'),(365129,3,75,'::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, \'AR20170400000008\', \'TOTAL SALES ON 20/4/2017\', \'32522\', \'SALES ON 20/4/2017                                            \', 6443.5, 1, \'1\', \'6443.5\', \'4\', \'2017\', \'ORI[00000661]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01200008392334','2017-05-09 10:05:34'),(365130,3,75,'::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, \'AR20170400000008\', \'TOTAL SALES ON 20/4/2017\', \'32522\', \'SALES ON 20/4/2017                                            \', 386.61, 1, \'1\', \'386.61\', \'4\', \'2017\', \'ORI[00000661]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:34'),(365131,3,75,'::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, \'AR20170400000008\', \'TOTAL SALES ON 20/4/2017\', \'32539\', \'SALES ON 20/4/2017                                            \', 386.61, 1, \'1\', \'386.61\', \'4\', \'2017\', \'ORI[00000661]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:34'),(365132,3,75,'::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\', \'AR20170400000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/4/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'4\', \'2017\', NULL, \'ORI[00000661]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-05-09 10:05:34'),(365133,3,75,'::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, \'AR20170400000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/4/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'4\', \'2017\', \'ORI[00000661]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:05:34'),(365134,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6830.44, `total_amount_cr` = 6830.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','gltransaction/otherreceiveposting','0.041002988815308','2017-05-09 10:05:34'),(365135,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'663\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:34'),(365136,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'662\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:35'),(365137,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.028002023696899','2017-05-09 10:05:35'),(365138,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000009\' WHERE `ID` =  \'662\'','gltransaction/otherreceiveposting','0.049003124237061','2017-05-09 10:05:35'),(365139,3,75,'::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\', \'AR20170400000009\', \'ORI[00000660]\', \' [ ORI[00000660] ]\', \'OKSB 19/4/2017\', \'2\', \'2017-04-19\', \'2017\', \'4\', \'5645.21\', \'5645.21\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-05-09 10:05:35'),(365140,3,75,'::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\', \'AR20170400000009\', 1, \'TOTAL SALES ON 19/4/2017\', \'32556\', \'SALES ON 19/4/2017                                            \', 5325.69, 1, \'1\', \'5325.69\', \'4\', \'2017\', NULL, \'ORI[00000660]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-05-09 10:05:35'),(365141,3,75,'::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, \'AR20170400000009\', \'TOTAL SALES ON 19/4/2017\', \'32522\', \'SALES ON 19/4/2017                                            \', 5325.69, 1, \'1\', \'5325.69\', \'4\', \'2017\', \'ORI[00000660]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-05-09 10:05:35'),(365142,3,75,'::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, \'AR20170400000009\', \'TOTAL SALES ON 19/4/2017\', \'32522\', \'SALES ON 19/4/2017                                            \', 319.54, 1, \'1\', \'319.54\', \'4\', \'2017\', \'ORI[00000660]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:35'),(365143,3,75,'::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, \'AR20170400000009\', \'TOTAL SALES ON 19/4/2017\', \'32539\', \'SALES ON 19/4/2017                                            \', 319.54, 1, \'1\', \'319.54\', \'4\', \'2017\', \'ORI[00000660]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-05-09 10:05:35'),(365144,3,75,'::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\', \'AR20170400000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/4/2017                                            \', -0.02, 1, \'1\', \'-0.02\', \'4\', \'2017\', NULL, \'ORI[00000660]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-05-09 10:05:35'),(365145,3,75,'::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, \'AR20170400000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/4/2017                                            \', -0.02, 1, \'1\', \'-0.02\', \'4\', \'2017\', \'ORI[00000660]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:05:35'),(365146,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5645.21, `total_amount_cr` = 5645.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:35'),(365147,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'662\'','gltransaction/otherreceiveposting','0.050002813339233','2017-05-09 10:05:35'),(365148,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'661\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:36'),(365149,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.025001049041748','2017-05-09 10:05:36'),(365150,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000010\' WHERE `ID` =  \'661\'','gltransaction/otherreceiveposting','0.049002885818481','2017-05-09 10:05:36'),(365151,3,75,'::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\', \'AR20170400000010\', \'ORI[00000659]\', \' [ ORI[00000659] ]\', \'OKSB 18/4/2017\', \'2\', \'2017-04-18\', \'2017\', \'4\', \'2971.18\', \'2971.18\', \'75\')','gltransaction/otherreceiveposting','0.033001184463501','2017-05-09 10:05:36'),(365152,3,75,'::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\', \'AR20170400000010\', 1, \'TOTAL SALES ON 18/4/2017\', \'32556\', \'SALES ON 18/4/2017                                            \', 2802.8, 1, \'1\', \'2802.8\', \'4\', \'2017\', NULL, \'ORI[00000659]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-05-09 10:05:36'),(365153,3,75,'::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, \'AR20170400000010\', \'TOTAL SALES ON 18/4/2017\', \'32522\', \'SALES ON 18/4/2017                                            \', 2802.8, 1, \'1\', \'2802.8\', \'4\', \'2017\', \'ORI[00000659]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-05-09 10:05:36'),(365154,3,75,'::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, \'AR20170400000010\', \'TOTAL SALES ON 18/4/2017\', \'32522\', \'SALES ON 18/4/2017                                            \', 168.17, 1, \'1\', \'168.17\', \'4\', \'2017\', \'ORI[00000659]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-05-09 10:05:36'),(365155,3,75,'::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, \'AR20170400000010\', \'TOTAL SALES ON 18/4/2017\', \'32539\', \'SALES ON 18/4/2017                                            \', 168.17, 1, \'1\', \'168.17\', \'4\', \'2017\', \'ORI[00000659]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:05:37'),(365156,3,75,'::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\', \'AR20170400000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/4/2017                                            \', 0.21, 1, \'1\', \'0.21\', \'4\', \'2017\', NULL, \'ORI[00000659]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-05-09 10:05:37'),(365157,3,75,'::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, \'AR20170400000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/4/2017                                            \', 0.21, 1, \'1\', \'0.21\', \'4\', \'2017\', \'ORI[00000659]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2017-05-09 10:05:37'),(365158,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2971.18, `total_amount_cr` = 2971.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:37'),(365159,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'661\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:37'),(365160,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'660\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:40'),(365161,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.20001101493835','2017-05-09 10:05:40'),(365162,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000011\' WHERE `ID` =  \'660\'','gltransaction/otherreceiveposting','0.34202003479004','2017-05-09 10:05:40'),(365163,3,75,'::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\', \'AR20170400000011\', \'ORI[00000658]\', \' [ ORI[00000658] ]\', \'OKSB 17/4/2017\', \'2\', \'2017-04-17\', \'2017\', \'4\', \'4198.2\', \'4198.2\', \'75\')','gltransaction/otherreceiveposting','0.14200806617737','2017-05-09 10:05:40'),(365164,3,75,'::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\', \'AR20170400000011\', 1, \'TOTAL SALES ON 17/4/2017\', \'32556\', \'SALES ON 17/4/2017                                            \', 3960.64, 1, \'1\', \'3960.64\', \'4\', \'2017\', NULL, \'ORI[00000658]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.30101704597473','2017-05-09 10:05:41'),(365165,3,75,'::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, \'AR20170400000011\', \'TOTAL SALES ON 17/4/2017\', \'32522\', \'SALES ON 17/4/2017                                            \', 3960.64, 1, \'1\', \'3960.64\', \'4\', \'2017\', \'ORI[00000658]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074005126953125','2017-05-09 10:05:41'),(365166,3,75,'::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, \'AR20170400000011\', \'TOTAL SALES ON 17/4/2017\', \'32522\', \'SALES ON 17/4/2017                                            \', 237.64, 1, \'1\', \'237.64\', \'4\', \'2017\', \'ORI[00000658]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10400581359863','2017-05-09 10:05:41'),(365167,3,75,'::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, \'AR20170400000011\', \'TOTAL SALES ON 17/4/2017\', \'32539\', \'SALES ON 17/4/2017                                            \', 237.64, 1, \'1\', \'237.64\', \'4\', \'2017\', \'ORI[00000658]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15400910377502','2017-05-09 10:05:41'),(365168,3,75,'::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\', \'AR20170400000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/4/2017                                            \', -0.08, 1, \'1\', \'-0.08\', \'4\', \'2017\', NULL, \'ORI[00000658]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.33301901817322','2017-05-09 10:05:42'),(365169,3,75,'::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, \'AR20170400000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/4/2017                                            \', -0.08, 1, \'1\', \'-0.08\', \'4\', \'2017\', \'ORI[00000658]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.41102385520935','2017-05-09 10:05:42'),(365170,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4198.2, `total_amount_cr` = 4198.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000011\'','gltransaction/otherreceiveposting','0.34501910209656','2017-05-09 10:05:42'),(365171,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'660\'','gltransaction/otherreceiveposting','0.34102010726929','2017-05-09 10:05:42'),(365172,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'659\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:43'),(365173,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.028000831604004','2017-05-09 10:05:43'),(365174,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000012\' WHERE `ID` =  \'659\'','gltransaction/otherreceiveposting','0.041002988815308','2017-05-09 10:05:43'),(365175,3,75,'::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\', \'AR20170400000012\', \'ORI[00000657]\', \' [ ORI[00000657] ]\', \'OKSB 15/4/2017\', \'2\', \'2017-04-15\', \'2017\', \'4\', \'8236.22\', \'8236.22\', \'75\')','gltransaction/otherreceiveposting','0.010001182556152','2017-05-09 10:05:43'),(365176,3,75,'::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\', \'AR20170400000012\', 1, \'TOTAL SALES ON 15/4/2017\', \'32556\', \'SALES ON 15/4/2017                                            \', 7769.99, 1, \'1\', \'7769.99\', \'4\', \'2017\', NULL, \'ORI[00000657]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-05-09 10:05:43'),(365177,3,75,'::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, \'AR20170400000012\', \'TOTAL SALES ON 15/4/2017\', \'32522\', \'SALES ON 15/4/2017                                            \', 7769.99, 1, \'1\', \'7769.99\', \'4\', \'2017\', \'ORI[00000657]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:05:43'),(365178,3,75,'::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, \'AR20170400000012\', \'TOTAL SALES ON 15/4/2017\', \'32522\', \'SALES ON 15/4/2017                                            \', 466.2, 1, \'1\', \'466.2\', \'4\', \'2017\', \'ORI[00000657]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-05-09 10:05:43'),(365179,3,75,'::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, \'AR20170400000012\', \'TOTAL SALES ON 15/4/2017\', \'32539\', \'SALES ON 15/4/2017                                            \', 466.2, 1, \'1\', \'466.2\', \'4\', \'2017\', \'ORI[00000657]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-05-09 10:05:43'),(365180,3,75,'::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\', \'AR20170400000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/4/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', NULL, \'ORI[00000657]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-05-09 10:05:43'),(365181,3,75,'::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, \'AR20170400000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/4/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'ORI[00000657]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:43'),(365182,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8236.22, `total_amount_cr` = 8236.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000012\'','gltransaction/otherreceiveposting','0.041002988815308','2017-05-09 10:05:43'),(365183,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'659\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:43'),(365184,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'658\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:44'),(365185,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.04000186920166','2017-05-09 10:05:44'),(365186,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000013\' WHERE `ID` =  \'658\'','gltransaction/otherreceiveposting','0.087005138397217','2017-05-09 10:05:44'),(365187,3,75,'::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\', \'AR20170400000013\', \'ORI[00000656]\', \' [ ORI[00000656] ]\', \'OKSB 14/4/2017\', \'2\', \'2017-04-14\', \'2017\', \'4\', \'10801.7\', \'10801.7\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-05-09 10:05:44'),(365188,3,75,'::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\', \'AR20170400000013\', 1, \'TOTAL SALES ON 14/4/2017\', \'32556\', \'SALES ON 14/4/2017                                            \', 10190, 1, \'1\', \'10190\', \'4\', \'2017\', NULL, \'ORI[00000656]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:05:45'),(365189,3,75,'::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, \'AR20170400000013\', \'TOTAL SALES ON 14/4/2017\', \'32522\', \'SALES ON 14/4/2017                                            \', 10190, 1, \'1\', \'10190\', \'4\', \'2017\', \'ORI[00000656]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2017-05-09 10:05:45'),(365190,3,75,'::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, \'AR20170400000013\', \'TOTAL SALES ON 14/4/2017\', \'32522\', \'SALES ON 14/4/2017                                            \', 611.4, 1, \'1\', \'611.4\', \'4\', \'2017\', \'ORI[00000656]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.06200385093689','2017-05-09 10:05:45'),(365191,3,75,'::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, \'AR20170400000013\', \'TOTAL SALES ON 14/4/2017\', \'32539\', \'SALES ON 14/4/2017                                            \', 611.4, 1, \'1\', \'611.4\', \'4\', \'2017\', \'ORI[00000656]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2017-05-09 10:05:45'),(365192,3,75,'::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\', \'AR20170400000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/4/2017                                            \', 0.3, 1, \'1\', \'0.3\', \'4\', \'2017\', NULL, \'ORI[00000656]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003787994385','2017-05-09 10:05:45'),(365193,3,75,'::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, \'AR20170400000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/4/2017                                            \', 0.3, 1, \'1\', \'0.3\', \'4\', \'2017\', \'ORI[00000656]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-05-09 10:05:45'),(365194,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10801.7, `total_amount_cr` = 10801.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','gltransaction/otherreceiveposting','0.041002988815308','2017-05-09 10:05:45'),(365195,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'658\'','gltransaction/otherreceiveposting','0.12400698661804','2017-05-09 10:05:45'),(365196,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'655\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:47'),(365197,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.025001049041748','2017-05-09 10:05:47'),(365198,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000014\' WHERE `ID` =  \'655\'','gltransaction/otherreceiveposting','0.049003124237061','2017-05-09 10:05:47'),(365199,3,75,'::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\', \'AR20170400000014\', \'ORI[00000653]\', \' [ ORI[00000653] ]\', \'OKSB 13/4/2017\', \'2\', \'2017-04-13\', \'2017\', \'4\', \'13829.21\', \'13829.21\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2017-05-09 10:05:47'),(365200,3,75,'::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\', \'AR20170400000014\', 1, \'TOTAL SALES ON 13/4/2017\', \'32556\', \'SALES ON 13/4/2017                                            \', 13046.1, 1, \'1\', \'13046.1\', \'4\', \'2017\', NULL, \'ORI[00000653]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.091005086898804','2017-05-09 10:05:47'),(365201,3,75,'::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, \'AR20170400000014\', \'TOTAL SALES ON 13/4/2017\', \'32522\', \'SALES ON 13/4/2017                                            \', 13046.1, 1, \'1\', \'13046.1\', \'4\', \'2017\', \'ORI[00000653]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14400815963745','2017-05-09 10:05:47'),(365202,3,75,'::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, \'AR20170400000014\', \'TOTAL SALES ON 13/4/2017\', \'32522\', \'SALES ON 13/4/2017                                            \', 782.77, 1, \'1\', \'782.77\', \'4\', \'2017\', \'ORI[00000653]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05700421333313','2017-05-09 10:05:47'),(365203,3,75,'::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, \'AR20170400000014\', \'TOTAL SALES ON 13/4/2017\', \'32539\', \'SALES ON 13/4/2017                                            \', 782.77, 1, \'1\', \'782.77\', \'4\', \'2017\', \'ORI[00000653]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-05-09 10:05:47'),(365204,3,75,'::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\', \'AR20170400000014\', 5, \'SALES ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/4/2017                                            \', 0.34, 1, \'1\', \'0.34\', \'4\', \'2017\', NULL, \'ORI[00000653]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-05-09 10:05:47'),(365205,3,75,'::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, \'AR20170400000014\', \'SALES ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/4/2017                                            \', 0.34, 1, \'1\', \'0.34\', \'4\', \'2017\', \'ORI[00000653]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:05:47'),(365206,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13829.21, `total_amount_cr` = 13829.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','gltransaction/otherreceiveposting','0.088005065917969','2017-05-09 10:05:47'),(365207,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'655\'','gltransaction/otherreceiveposting','0.027000904083252','2017-05-09 10:05:47'),(365208,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'654\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:05:49'),(365209,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.018000841140747','2017-05-09 10:05:49'),(365210,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000015\' WHERE `ID` =  \'654\'','gltransaction/otherreceiveposting','0.067003965377808','2017-05-09 10:05:49'),(365211,3,75,'::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\', \'AR20170400000015\', \'ORI[00000652]\', \' [ ORI[00000652] ]\', \'OKSB 12/4/2017\', \'2\', \'2017-04-12\', \'2017\', \'4\', \'4034.25\', \'4034.25\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2017-05-09 10:05:49'),(365212,3,75,'::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\', \'AR20170400000015\', 1, \'TOTAL SALES ON 12/4/2017\', \'32556\', \'SALES ON 12/4/2017                                            \', 3806.1, 1, \'1\', \'3806.1\', \'4\', \'2017\', NULL, \'ORI[00000652]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.02000093460083','2017-05-09 10:05:49'),(365213,3,75,'::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, \'AR20170400000015\', \'TOTAL SALES ON 12/4/2017\', \'32522\', \'SALES ON 12/4/2017                                            \', 3806.1, 1, \'1\', \'3806.1\', \'4\', \'2017\', \'ORI[00000652]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.086004018783569','2017-05-09 10:05:49'),(365214,3,75,'::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, \'AR20170400000015\', \'TOTAL SALES ON 12/4/2017\', \'32522\', \'SALES ON 12/4/2017                                            \', 228.37, 1, \'1\', \'228.37\', \'4\', \'2017\', \'ORI[00000652]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10000491142273','2017-05-09 10:05:49'),(365215,3,75,'::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, \'AR20170400000015\', \'TOTAL SALES ON 12/4/2017\', \'32539\', \'SALES ON 12/4/2017                                            \', 228.37, 1, \'1\', \'228.37\', \'4\', \'2017\', \'ORI[00000652]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065002918243408','2017-05-09 10:05:49'),(365216,3,75,'::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\', \'AR20170400000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/4/2017                                            \', -0.22, 1, \'1\', \'-0.22\', \'4\', \'2017\', NULL, \'ORI[00000652]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.18401098251343','2017-05-09 10:05:49'),(365217,3,75,'::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, \'AR20170400000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/4/2017                                            \', -0.22, 1, \'1\', \'-0.22\', \'4\', \'2017\', \'ORI[00000652]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.21101212501526','2017-05-09 10:05:49'),(365218,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4034.25, `total_amount_cr` = 4034.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','gltransaction/otherreceiveposting','0.10200595855713','2017-05-09 10:05:49'),(365219,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'654\'','gltransaction/otherreceiveposting','0.035001993179321','2017-05-09 10:05:49'),(365220,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'653\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:50'),(365221,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.054003000259399','2017-05-09 10:05:50'),(365222,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000016\' WHERE `ID` =  \'653\'','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:05:50'),(365223,3,75,'::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\', \'AR20170400000016\', \'ORI[00000651]\', \' [ ORI[00000651] ]\', \'OKSB 11/4/2017\', \'2\', \'2017-04-11\', \'2017\', \'4\', \'9522.63\', \'9522.63\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-05-09 10:05:50'),(365224,3,75,'::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\', \'AR20170400000016\', 1, \'TOTAL SALES ON 11/4/2017\', \'32556\', \'SALES ON 11/4/2017                                            \', 8983.9, 1, \'1\', \'8983.9\', \'4\', \'2017\', NULL, \'ORI[00000651]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-05-09 10:05:51'),(365225,3,75,'::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, \'AR20170400000016\', \'TOTAL SALES ON 11/4/2017\', \'32522\', \'SALES ON 11/4/2017                                            \', 8983.9, 1, \'1\', \'8983.9\', \'4\', \'2017\', \'ORI[00000651]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2017-05-09 10:05:51'),(365226,3,75,'::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, \'AR20170400000016\', \'TOTAL SALES ON 11/4/2017\', \'32522\', \'SALES ON 11/4/2017                                            \', 539.03, 1, \'1\', \'539.03\', \'4\', \'2017\', \'ORI[00000651]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2017-05-09 10:05:51'),(365227,3,75,'::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, \'AR20170400000016\', \'TOTAL SALES ON 11/4/2017\', \'32539\', \'SALES ON 11/4/2017                                            \', 539.03, 1, \'1\', \'539.03\', \'4\', \'2017\', \'ORI[00000651]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027000904083252','2017-05-09 10:05:51'),(365228,3,75,'::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\', \'AR20170400000016\', 5, \'SALES ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/4/2017                                            \', -0.3, 1, \'1\', \'-0.3\', \'4\', \'2017\', NULL, \'ORI[00000651]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:05:51'),(365229,3,75,'::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, \'AR20170400000016\', \'SALES ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/4/2017                                            \', -0.3, 1, \'1\', \'-0.3\', \'4\', \'2017\', \'ORI[00000651]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2017-05-09 10:05:51'),(365230,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9522.63, `total_amount_cr` = 9522.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000016\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:51'),(365231,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'653\'','gltransaction/otherreceiveposting','0.06800389289856','2017-05-09 10:05:51'),(365232,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'652\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-05-09 10:05:52'),(365233,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.043002128601074','2017-05-09 10:05:52'),(365234,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000017\' WHERE `ID` =  \'652\'','gltransaction/otherreceiveposting','0.035001993179321','2017-05-09 10:05:52'),(365235,3,75,'::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\', \'AR20170400000017\', \'ORI[00000650]\', \' [ ORI[00000650] ]\', \'OKSB 10/4/2017\', \'2\', \'2017-04-10\', \'2017\', \'4\', \'6317.65\', \'6317.65\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2017-05-09 10:05:52'),(365236,3,75,'::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\', \'AR20170400000017\', 1, \'TOTAL SALES ON 10/4/2017\', \'32556\', \'SALES ON 10/4/2017                                            \', 5960.1, 1, \'1\', \'5960.1\', \'4\', \'2017\', NULL, \'ORI[00000650]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.060003995895386','2017-05-09 10:05:52'),(365237,3,75,'::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, \'AR20170400000017\', \'TOTAL SALES ON 10/4/2017\', \'32522\', \'SALES ON 10/4/2017                                            \', 5960.1, 1, \'1\', \'5960.1\', \'4\', \'2017\', \'ORI[00000650]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:05:52'),(365238,3,75,'::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, \'AR20170400000017\', \'TOTAL SALES ON 10/4/2017\', \'32522\', \'SALES ON 10/4/2017                                            \', 357.61, 1, \'1\', \'357.61\', \'4\', \'2017\', \'ORI[00000650]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-05-09 10:05:52'),(365239,3,75,'::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, \'AR20170400000017\', \'TOTAL SALES ON 10/4/2017\', \'32539\', \'SALES ON 10/4/2017                                            \', 357.61, 1, \'1\', \'357.61\', \'4\', \'2017\', \'ORI[00000650]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-05-09 10:05:52'),(365240,3,75,'::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\', \'AR20170400000017\', 5, \'SALES ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/4/2017                                            \', -0.06, 1, \'1\', \'-0.06\', \'4\', \'2017\', NULL, \'ORI[00000650]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:05:52'),(365241,3,75,'::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, \'AR20170400000017\', \'SALES ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/4/2017                                            \', -0.06, 1, \'1\', \'-0.06\', \'4\', \'2017\', \'ORI[00000650]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:05:52'),(365242,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6317.65, `total_amount_cr` = 6317.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000017\'','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:05:52'),(365243,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'652\'','gltransaction/otherreceiveposting','0.043002843856812','2017-05-09 10:05:52'),(365244,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'651\'','gltransaction/otherreceiveposting','0.0049998760223389','2017-05-09 10:05:53'),(365245,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.023000955581665','2017-05-09 10:05:53'),(365246,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000018\' WHERE `ID` =  \'651\'','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:05:53'),(365247,3,75,'::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\', \'AR20170400000018\', \'ORI[00000649]\', \' [ ORI[00000649] ]\', \'OKSB 8/4/2017\', \'2\', \'2017-04-08\', \'2017\', \'4\', \'9946.03\', \'9946.03\', \'75\')','gltransaction/otherreceiveposting','0.058004140853882','2017-05-09 10:05:53'),(365248,3,75,'::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\', \'AR20170400000018\', 1, \'TOTAL SALES ON 8/4/2017\', \'32556\', \'SALES ON 8/4/2017                                            \', 9383.5, 1, \'1\', \'9383.5\', \'4\', \'2017\', NULL, \'ORI[00000649]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:05:53'),(365249,3,75,'::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, \'AR20170400000018\', \'TOTAL SALES ON 8/4/2017\', \'32522\', \'SALES ON 8/4/2017                                            \', 9383.5, 1, \'1\', \'9383.5\', \'4\', \'2017\', \'ORI[00000649]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:05:53'),(365250,3,75,'::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, \'AR20170400000018\', \'TOTAL SALES ON 8/4/2017\', \'32522\', \'SALES ON 8/4/2017                                            \', 563.01, 1, \'1\', \'563.01\', \'4\', \'2017\', \'ORI[00000649]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2017-05-09 10:05:54'),(365251,3,75,'::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, \'AR20170400000018\', \'TOTAL SALES ON 8/4/2017\', \'32539\', \'SALES ON 8/4/2017                                            \', 563.01, 1, \'1\', \'563.01\', \'4\', \'2017\', \'ORI[00000649]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.06800389289856','2017-05-09 10:05:54'),(365252,3,75,'::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\', \'AR20170400000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/4/2017                                            \', -0.48, 1, \'1\', \'-0.48\', \'4\', \'2017\', NULL, \'ORI[00000649]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2017-05-09 10:05:54'),(365253,3,75,'::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, \'AR20170400000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/4/2017                                            \', -0.48, 1, \'1\', \'-0.48\', \'4\', \'2017\', \'ORI[00000649]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-05-09 10:05:54'),(365254,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9946.03, `total_amount_cr` = 9946.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000018\'','gltransaction/otherreceiveposting','0.031002044677734','2017-05-09 10:05:54'),(365255,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'651\'','gltransaction/otherreceiveposting','0.19501113891602','2017-05-09 10:05:54'),(365256,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'650\'','gltransaction/otherreceiveposting','0','2017-05-09 10:05:57'),(365257,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.90805196762085','2017-05-09 10:05:57'),(365258,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000019\' WHERE `ID` =  \'650\'','gltransaction/otherreceiveposting','0.11100602149963','2017-05-09 10:05:57'),(365259,3,75,'::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\', \'AR20170400000019\', \'ORI[00000648]\', \' [ ORI[00000648] ]\', \'OKSB 7/4/2017\', \'2\', \'2017-04-07\', \'2017\', \'4\', \'10063.09\', \'10063.09\', \'75\')','gltransaction/otherreceiveposting','0.13900804519653','2017-05-09 10:05:57'),(365260,3,75,'::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\', \'AR20170400000019\', 1, \'TOTAL SALES ON 7/4/2017\', \'32556\', \'SALES on 7/4/2017                                            \', 9493.7, 1, \'1\', \'9493.7\', \'4\', \'2017\', NULL, \'ORI[00000648]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.49002814292908','2017-05-09 10:05:57'),(365261,3,75,'::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, \'AR20170400000019\', \'TOTAL SALES ON 7/4/2017\', \'32522\', \'SALES on 7/4/2017                                            \', 9493.7, 1, \'1\', \'9493.7\', \'4\', \'2017\', \'ORI[00000648]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.18001008033752','2017-05-09 10:05:57'),(365262,3,75,'::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, \'AR20170400000019\', \'TOTAL SALES ON 7/4/2017\', \'32522\', \'SALES on 7/4/2017                                            \', 569.62, 1, \'1\', \'569.62\', \'4\', \'2017\', \'ORI[00000648]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-05-09 10:05:57'),(365263,3,75,'::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, \'AR20170400000019\', \'TOTAL SALES ON 7/4/2017\', \'32539\', \'SALES on 7/4/2017                                            \', 569.62, 1, \'1\', \'569.62\', \'4\', \'2017\', \'ORI[00000648]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15300893783569','2017-05-09 10:05:57'),(365264,3,75,'::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\', \'AR20170400000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES on 7/4/2017                                            \', -0.23, 1, \'1\', \'-0.23\', \'4\', \'2017\', NULL, \'ORI[00000648]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-05-09 10:05:57'),(365265,3,75,'::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, \'AR20170400000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES on 7/4/2017                                            \', -0.23, 1, \'1\', \'-0.23\', \'4\', \'2017\', \'ORI[00000648]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-05-09 10:05:58'),(365266,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10063.09, `total_amount_cr` = 10063.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000019\'','gltransaction/otherreceiveposting','0.034002065658569','2017-05-09 10:05:58'),(365267,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'650\'','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:05:58'),(365268,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'649\'','gltransaction/otherreceiveposting','0.0040011405944824','2017-05-09 10:05:59'),(365269,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.025001049041748','2017-05-09 10:05:59'),(365270,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000020\' WHERE `ID` =  \'649\'','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:05:59'),(365271,3,75,'::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\', \'AR20170400000020\', \'ORI[00000647]\', \' [ ORI[00000647] ]\', \'OKSB 6/4/2017\', \'2\', \'2017-04-06\', \'2017\', \'4\', \'6435.17\', \'6435.17\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2017-05-09 10:05:59'),(365272,3,75,'::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\', \'AR20170400000020\', 1, \'TOTAL SALE SON 6/4/2017\', \'32556\', \' SALES ON 6/4/2017                                           \', 6070.5, 1, \'1\', \'6070.5\', \'4\', \'2017\', NULL, \'ORI[00000647]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:05:59'),(365273,3,75,'::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, \'AR20170400000020\', \'TOTAL SALE SON 6/4/2017\', \'32522\', \' SALES ON 6/4/2017                                           \', 6070.5, 1, \'1\', \'6070.5\', \'4\', \'2017\', \'ORI[00000647]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2017-05-09 10:05:59'),(365274,3,75,'::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, \'AR20170400000020\', \'TOTAL SALE SON 6/4/2017\', \'32522\', \' SALES ON 6/4/2017                                           \', 364.23, 1, \'1\', \'364.23\', \'4\', \'2017\', \'ORI[00000647]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.23901295661926','2017-05-09 10:05:59'),(365275,3,75,'::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, \'AR20170400000020\', \'TOTAL SALE SON 6/4/2017\', \'32539\', \' SALES ON 6/4/2017                                           \', 364.23, 1, \'1\', \'364.23\', \'4\', \'2017\', \'ORI[00000647]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2017-05-09 10:05:59'),(365276,3,75,'::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\', \'AR20170400000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 6/4/2017                                           \', 0.44, 1, \'1\', \'0.44\', \'4\', \'2017\', NULL, \'ORI[00000647]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2017-05-09 10:05:59'),(365277,3,75,'::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, \'AR20170400000020\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 6/4/2017                                           \', 0.44, 1, \'1\', \'0.44\', \'4\', \'2017\', \'ORI[00000647]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-05-09 10:05:59'),(365278,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6435.17, `total_amount_cr` = 6435.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000020\'','gltransaction/otherreceiveposting','0.041001796722412','2017-05-09 10:05:59'),(365279,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'649\'','gltransaction/otherreceiveposting','0.024000883102417','2017-05-09 10:05:59'),(365280,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'648\'','gltransaction/otherreceiveposting','0','2017-05-09 10:06:01'),(365281,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000021\', 1, \'TOTAL SALES ON 5/4/2017\', \'32556\', \'SALES ON 5/4/2017                                            \', 6869.2, 1, \'1\', \'6869.2\', \'4\', \'2017\', NULL, \'ORI[00000646]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2017-05-09 10:06:01'),(365285,3,75,'::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, \'AR20170400000021\', \'TOTAL SALES ON 5/4/2017\', \'32522\', \'SALES ON 5/4/2017                                            \', 6869.2, 1, \'1\', \'6869.2\', \'4\', \'2017\', \'ORI[00000646]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-05-09 10:06:01'),(365286,3,75,'::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, \'AR20170400000021\', \'TOTAL SALES ON 5/4/2017\', \'32522\', \'SALES ON 5/4/2017                                            \', 412.15, 1, \'1\', \'412.15\', \'4\', \'2017\', \'ORI[00000646]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-05-09 10:06:01'),(365287,3,75,'::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, \'AR20170400000021\', \'TOTAL SALES ON 5/4/2017\', \'32539\', \'SALES ON 5/4/2017                                            \', 412.15, 1, \'1\', \'412.15\', \'4\', \'2017\', \'ORI[00000646]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.23801302909851','2017-05-09 10:06:01'),(365288,3,75,'::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\', \'AR20170400000021\', 5, \'ROUNDING ADJUSMEENT\', \'32748\', \'SALES ON 5/4/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'4\', \'2017\', NULL, \'ORI[00000646]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.20001196861267','2017-05-09 10:06:01'),(365289,3,75,'::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, \'AR20170400000021\', \'ROUNDING ADJUSMEENT\', \'32522\', \'SALES ON 5/4/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'4\', \'2017\', \'ORI[00000646]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-05-09 10:06:01'),(365290,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7281.19, `total_amount_cr` = 7281.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000021\'','gltransaction/otherreceiveposting','0.016000986099243','2017-05-09 10:06:01'),(365291,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'648\'','gltransaction/otherreceiveposting','0.016000986099243','2017-05-09 10:06:01'),(365292,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'647\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-05-09 10:06:02'),(365293,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.015001058578491','2017-05-09 10:06:03'),(365294,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000022\' WHERE `ID` =  \'647\'','gltransaction/otherreceiveposting','0.051002979278564','2017-05-09 10:06:03'),(365295,3,75,'::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\', \'AR20170400000022\', \'ORI[00000645]\', \' [ ORI[00000645] ]\', \'OKSB 4/4/2014\', \'2\', \'2017-04-04\', \'2017\', \'4\', \'7250.79\', \'7250.79\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2017-05-09 10:06:03'),(365296,3,75,'::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\', \'AR20170400000022\', 1, \'TOTAL SALES ON 4/42017\', \'32556\', \'SALES ON 4/4/2017                                            \', 6839.7, 1, \'1\', \'6839.7\', \'4\', \'2017\', NULL, \'ORI[00000645]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-05-09 10:06:03'),(365297,3,75,'::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, \'AR20170400000022\', \'TOTAL SALES ON 4/42017\', \'32522\', \'SALES ON 4/4/2017                                            \', 6839.7, 1, \'1\', \'6839.7\', \'4\', \'2017\', \'ORI[00000645]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-05-09 10:06:03'),(365298,3,75,'::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, \'AR20170400000022\', \'TOTAL SALES ON 4/42017\', \'32522\', \'SALES ON 4/4/2017                                            \', 410.38, 1, \'1\', \'410.38\', \'4\', \'2017\', \'ORI[00000645]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052003145217896','2017-05-09 10:06:03'),(365299,3,75,'::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, \'AR20170400000022\', \'TOTAL SALES ON 4/42017\', \'32539\', \'SALES ON 4/4/2017                                            \', 410.38, 1, \'1\', \'410.38\', \'4\', \'2017\', \'ORI[00000645]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.093004941940308','2017-05-09 10:06:03'),(365300,3,75,'::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\', \'AR20170400000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/4/2017                                            \', 0.71, 1, \'1\', \'0.71\', \'4\', \'2017\', NULL, \'ORI[00000645]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.14400911331177','2017-05-09 10:06:03'),(365301,3,75,'::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, \'AR20170400000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/4/2017                                            \', 0.71, 1, \'1\', \'0.71\', \'4\', \'2017\', \'ORI[00000645]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2017-05-09 10:06:03'),(365302,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250.79, `total_amount_cr` = 7250.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000022\'','gltransaction/otherreceiveposting','0.15300917625427','2017-05-09 10:06:03'),(365303,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'647\'','gltransaction/otherreceiveposting','0.15300798416138','2017-05-09 10:06:03'),(365304,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'646\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-05-09 10:06:05'),(365305,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.018000841140747','2017-05-09 10:06:05'),(365306,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000023\' WHERE `ID` =  \'646\'','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:06:05'),(365307,3,75,'::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\', \'AR20170400000023\', \'ORI[00000644]\', \' [ ORI[00000644] ]\', \'OKSB 3/42017\', \'2\', \'2017-04-03\', \'2017\', \'4\', \'7473.19\', \'7473.19\', \'75\')','gltransaction/otherreceiveposting','0.06800389289856','2017-05-09 10:06:05'),(365308,3,75,'::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\', \'AR20170400000023\', 1, \'TOTAL SALES ON 3/4/2017\', \'32556\', \'SALES 3/4/2017                                            \', 7050.3, 1, \'1\', \'7050.3\', \'4\', \'2017\', NULL, \'ORI[00000644]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-05-09 10:06:05'),(365309,3,75,'::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, \'AR20170400000023\', \'TOTAL SALES ON 3/4/2017\', \'32522\', \'SALES 3/4/2017                                            \', 7050.3, 1, \'1\', \'7050.3\', \'4\', \'2017\', \'ORI[00000644]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.083004951477051','2017-05-09 10:06:05'),(365310,3,75,'::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, \'AR20170400000023\', \'TOTAL SALES ON 3/4/2017\', \'32522\', \'SALES 3/4/2017                                            \', 423.02, 1, \'1\', \'423.02\', \'4\', \'2017\', \'ORI[00000644]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.084004878997803','2017-05-09 10:06:05'),(365311,3,75,'::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, \'AR20170400000023\', \'TOTAL SALES ON 3/4/2017\', \'32539\', \'SALES 3/4/2017                                            \', 423.02, 1, \'1\', \'423.02\', \'4\', \'2017\', \'ORI[00000644]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-05-09 10:06:05'),(365312,3,75,'::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\', \'AR20170400000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES 3/4/2017                                            \', -0.13, 1, \'1\', \'-0.13\', \'4\', \'2017\', NULL, \'ORI[00000644]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.072004079818726','2017-05-09 10:06:05'),(365313,3,75,'::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, \'AR20170400000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES 3/4/2017                                            \', -0.13, 1, \'1\', \'-0.13\', \'4\', \'2017\', \'ORI[00000644]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.11900687217712','2017-05-09 10:06:05'),(365314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7473.19, `total_amount_cr` = 7473.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000023\'','gltransaction/otherreceiveposting','0.17800998687744','2017-05-09 10:06:05'),(365315,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'646\'','gltransaction/otherreceiveposting','0.060003995895386','2017-05-09 10:06:05'),(365316,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'645\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-05-09 10:06:06'),(365317,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.019001007080078','2017-05-09 10:06:06'),(365318,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170400000024\' WHERE `ID` =  \'645\'','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:06:06'),(365319,3,75,'::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\', \'AR20170400000024\', \'ORI[00000643]\', \' [ ORI[00000643] ]\', \'OKSB 1/4/2017\', \'2\', \'2017-04-01\', \'2017\', \'4\', \'9437.91\', \'9437.91\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-05-09 10:06:06'),(365320,3,75,'::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\', \'AR20170400000024\', 1, \'TOTAL SALES ON 1/4/2017\', \'32556\', \'SALES ON 1/4/2017                                            \', 8903.3, 1, \'1\', \'8903.3\', \'4\', \'2017\', NULL, \'ORI[00000643]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:06:06'),(365321,3,75,'::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, \'AR20170400000024\', \'TOTAL SALES ON 1/4/2017\', \'32522\', \'SALES ON 1/4/2017                                            \', 8903.3, 1, \'1\', \'8903.3\', \'4\', \'2017\', \'ORI[00000643]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-05-09 10:06:07'),(365322,3,75,'::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, \'AR20170400000024\', \'TOTAL SALES ON 1/4/2017\', \'32522\', \'SALES ON 1/4/2017                                            \', 534.2, 1, \'1\', \'534.2\', \'4\', \'2017\', \'ORI[00000643]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-05-09 10:06:07'),(365323,3,75,'::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, \'AR20170400000024\', \'TOTAL SALES ON 1/4/2017\', \'32539\', \'SALES ON 1/4/2017                                            \', 534.2, 1, \'1\', \'534.2\', \'4\', \'2017\', \'ORI[00000643]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-05-09 10:06:07'),(365324,3,75,'::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\', \'AR20170400000024\', 5, \'ROUNDING ADJUSMENT  \', \'32748\', \'SALES ON 1/4/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'4\', \'2017\', NULL, \'ORI[00000643]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2017-05-09 10:06:07'),(365325,3,75,'::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, \'AR20170400000024\', \'ROUNDING ADJUSMENT  \', \'32522\', \'SALES ON 1/4/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'4\', \'2017\', \'ORI[00000643]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-05-09 10:06:07'),(365326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9437.91, `total_amount_cr` = 9437.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000024\'','gltransaction/otherreceiveposting','0.048002958297729','2017-05-09 10:06:07'),(365327,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'645\'','gltransaction/otherreceiveposting','0.11800718307495','2017-05-09 10:06:07'),(365328,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'7263.01\', \'ORI\', \'2017-05-02\', \'ASPA/DC021261\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.2160120010376','2017-05-09 10:11:14'),(365329,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (675, \'75\', \'INCENTIVE 1ST QUARTERS PERODUA SALES\', \'1\', \'32739\', \'7263.01\', \'6851.9\', \'2624\', \'6\', \'411.11\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-09 10:11:14'),(365330,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-04-03\', \'APR/2017/111\', \'PERODUA SALES SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11400604248047','2017-05-09 10:14:08'),(365331,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (402, \'75\', \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'1\', \'32739\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-05-09 10:14:08'),(365332,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.027001142501831','2017-05-09 10:14:34'),(365333,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000013\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.04200291633606','2017-05-09 10:14:34'),(365334,3,75,'::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\', \'AP20170400000013\', \'Other Payment [OPN[00000402]]]\', \'Other Payment [OPN[00000402]]]\', \'APR/2017/111\', \'3\', \'2017-04-03\', \'2017\', \'4\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.030002117156982','2017-05-09 10:14:35'),(365335,3,75,'::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\', \'AP20170400000013\', 1, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'4\', \'2017\', \'1\', \'OPN[00000402]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-05-09 10:14:35'),(365336,3,75,'::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\', \'AP20170400000013\', 2, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32739\', 400, 1, \'1\', \'400\', \'4\', \'2017\', \'1\', \'OPN[00000402]\', \'75\')','gltransaction/otherpaymentposting','0.044002056121826','2017-05-09 10:14:35'),(365337,3,75,'::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\', \'AP20170400000013\', 3, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'4\', \'2017\', \'1\', \'OPN[00000402]\', \'75\')','gltransaction/otherpaymentposting','0.038002014160156','2017-05-09 10:14:35'),(365338,3,75,'::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\', \'AP20170400000013\', 4, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'4\', \'2017\', \'1\', \'OPN[00000402]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-05-09 10:14:35'),(365339,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000013\'','gltransaction/otherpaymentposting','0.049001932144165','2017-05-09 10:14:35'),(365340,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','gltransaction/otherpaymentposting','0.049001932144165','2017-05-09 10:14:35'),(365341,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1173\'','Gltransaction/journalPosting','0.022001981735229','2017-05-09 10:15:10'),(365342,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','Gltransaction/journalPosting','0.059002876281738','2017-05-09 10:15:10'),(365343,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'4\', \'0\', \'10236.8\', -10236.8, \'75\', \'2017-05-09: 04:05:10\')','Gltransaction/journalPosting','0.021000862121582','2017-05-09 10:15:10'),(365344,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2017\', \'4\', \'10236.8\', \'0\', 10236.8, \'75\', \'2017-05-09: 04:05:10\')','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:10'),(365345,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1174\'','Gltransaction/journalPosting','0.0070009231567383','2017-05-09 10:15:11'),(365346,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000002\'','Gltransaction/journalPosting','0.058003187179565','2017-05-09 10:15:11'),(365347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063004016876221','2017-05-09 10:15:11'),(365348,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'4\', \'918.35\', \'0\', 918.35, \'75\', \'2017-05-09: 04:05:11\')','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:11'),(365349,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'4\', \'55.1\', \'0\', 55.1, \'75\', \'2017-05-09: 04:05:11\')','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:11'),(365350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:11'),(365351,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1175\'','Gltransaction/journalPosting','0.02000093460083','2017-05-09 10:15:12'),(365352,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000003\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:12'),(365353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:12'),(365354,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'4\', \'368\', \'0\', 368, \'75\', \'2017-05-09: 04:05:12\')','Gltransaction/journalPosting','0.039002180099487','2017-05-09 10:15:12'),(365355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:12'),(365356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:12'),(365357,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1176\'','Gltransaction/journalPosting','0.028002023696899','2017-05-09 10:15:13'),(365358,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','Gltransaction/journalPosting','0.042001962661743','2017-05-09 10:15:13'),(365359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035001993179321','2017-05-09 10:15:13'),(365360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038001775741577','2017-05-09 10:15:13'),(365361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:13'),(365362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:13'),(365363,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1177\'','Gltransaction/journalPosting','0.28001618385315','2017-05-09 10:15:14'),(365364,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000005\'','Gltransaction/journalPosting','0.043003082275391','2017-05-09 10:15:14'),(365365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023000955581665','2017-05-09 10:15:14'),(365366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013999938964844','2017-05-09 10:15:14'),(365367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015999794006348','2017-05-09 10:15:14'),(365368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.14600801467896','2017-05-09 10:15:14'),(365369,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1178\'','Gltransaction/journalPosting','0.0079998970031738','2017-05-09 10:15:14'),(365370,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000006\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:14'),(365371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:14'),(365372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:15'),(365373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.057003021240234','2017-05-09 10:15:15'),(365374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021000862121582','2017-05-09 10:15:15'),(365375,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1179\'','Gltransaction/journalPosting','0.013000965118408','2017-05-09 10:15:15'),(365376,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000007\'','Gltransaction/journalPosting','0.042002201080322','2017-05-09 10:15:15'),(365377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:15'),(365378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:15'),(365379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:15'),(365380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:15'),(365381,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1180\'','Gltransaction/journalPosting','0.0070011615753174','2017-05-09 10:15:16'),(365382,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','Gltransaction/journalPosting','0.041001796722412','2017-05-09 10:15:16'),(365383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:16'),(365384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:16'),(365385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035001993179321','2017-05-09 10:15:16'),(365386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:16'),(365387,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1181\'','Gltransaction/journalPosting','0.021000862121582','2017-05-09 10:15:17'),(365388,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000009\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:17'),(365389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:17'),(365390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:17'),(365391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:17'),(365392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:17'),(365393,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1182\'','Gltransaction/journalPosting','0.075005054473877','2017-05-09 10:15:18'),(365394,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000010\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:18'),(365395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.084005117416382','2017-05-09 10:15:18'),(365396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:18'),(365397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:18'),(365398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036001920700073','2017-05-09 10:15:18'),(365399,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1183\'','Gltransaction/journalPosting','0.023000955581665','2017-05-09 10:15:19'),(365400,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','Gltransaction/journalPosting','0.041001796722412','2017-05-09 10:15:19'),(365401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:19'),(365402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:19'),(365403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:19'),(365404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:19'),(365405,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1184\'','Gltransaction/journalPosting','0.0089998245239258','2017-05-09 10:15:19'),(365406,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000012\'','Gltransaction/journalPosting','0.033002138137817','2017-05-09 10:15:19'),(365407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:19'),(365408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:19'),(365409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2017-05-09 10:15:19'),(365410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036002159118652','2017-05-09 10:15:20'),(365411,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1185\'','Gltransaction/journalPosting','0.0090000629425049','2017-05-09 10:15:20'),(365412,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000001\'','Gltransaction/journalPosting','0.04200291633606','2017-05-09 10:15:20'),(365413,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'4\', \'0\', \'7004.6\', -7004.6, \'75\', \'2017-05-09: 04:05:20\')','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:20'),(365414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:20'),(365415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:20'),(365416,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'4\', \'0\', \'420.28\', -420.28, \'75\', \'2017-05-09: 04:05:20\')','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:20'),