INSERT INTO `_log_query` VALUES (357171,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000016\'','Gltransaction/journalPosting','0.058004140853882','2016-09-07 12:20:44'),(357172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:44'),(357173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2016-09-07 12:20:44'),(357174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2016-09-07 12:20:44'),(357175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:44'),(357176,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'814\'','Gltransaction/journalPosting','0.010000944137573','2016-09-07 12:20:44'),(357177,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000017\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:44'),(357178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:45'),(357179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:45'),(357180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047001838684082','2016-09-07 12:20:45'),(357181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-07 12:20:45'),(357182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056004047393799','2016-09-07 12:20:45'),(357183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-07 12:20:45'),(357184,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'815\'','Gltransaction/journalPosting','0.018000841140747','2016-09-07 12:20:45'),(357185,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000018\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:46'),(357186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:46'),(357187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:46'),(357188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:46'),(357189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:46'),(357190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:46'),(357191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-07 12:20:46'),(357192,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'816\'','Gltransaction/journalPosting','0.15500783920288','2016-09-07 12:20:47'),(357193,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000019\'','Gltransaction/journalPosting','0.092005968093872','2016-09-07 12:20:47'),(357194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:47'),(357195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2016-09-07 12:20:47'),(357196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-09-07 12:20:47'),(357197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.098005056381226','2016-09-07 12:20:47'),(357198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:47'),(357199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059002876281738','2016-09-07 12:20:48'),(357200,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'817\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 12:20:49'),(357201,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000020\'','Gltransaction/journalPosting','0.065004110336304','2016-09-07 12:20:49'),(357202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13200807571411','2016-09-07 12:20:49'),(357203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2016-09-07 12:20:49'),(357204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044003009796143','2016-09-07 12:20:49'),(357205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:49'),(357206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052002906799316','2016-09-07 12:20:49'),(357207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051002979278564','2016-09-07 12:20:49'),(357208,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'818\'','Gltransaction/journalPosting','0.034002065658569','2016-09-07 12:20:50'),(357209,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000021\'','Gltransaction/journalPosting','0.057003021240234','2016-09-07 12:20:50'),(357210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2016-09-07 12:20:50'),(357211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:50'),(357212,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001806259155','2016-09-07 12:20:50'),(357213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-09-07 12:20:50'),(357214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-09-07 12:20:50'),(357215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03400182723999','2016-09-07 12:20:50'),(357216,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'819\'','Gltransaction/journalPosting','0.0069999694824219','2016-09-07 12:20:51'),(357217,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000022\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:51'),(357218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:51'),(357219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2016-09-07 12:20:51'),(357220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:51'),(357221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:51'),(357222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-09-07 12:20:51'),(357223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:51'),(357224,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'820\'','Gltransaction/journalPosting','0.017001152038574','2016-09-07 12:20:51'),(357225,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','Gltransaction/journalPosting','0.066004037857056','2016-09-07 12:20:52'),(357226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 12:20:52'),(357227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 12:20:52'),(357228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-09-07 12:20:52'),(357229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 12:20:52'),(357230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2016-09-07 12:20:52'),(357231,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-09-07 12:20:52'),(357232,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'821\'','Gltransaction/journalPosting','0.22001314163208','2016-09-07 12:20:53'),(357233,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000024\'','Gltransaction/journalPosting','0.089004993438721','2016-09-07 12:20:53'),(357234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2016-09-07 12:20:53'),(357235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15700912475586','2016-09-07 12:20:53'),(357236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-09-07 12:20:53'),(357237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2016-09-07 12:20:53'),(357238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-09-07 12:20:53'),(357239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000104904175','2016-09-07 12:20:53'),(357240,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'822\'','Gltransaction/journalPosting','0.012001037597656','2016-09-07 12:20:54'),(357241,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000025\'','Gltransaction/journalPosting','0.033002138137817','2016-09-07 12:20:54'),(357242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2016-09-07 12:20:54'),(357243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:54'),(357244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:54'),(357245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:54'),(357246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 12:20:54'),(357247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2016-09-07 12:20:54'),(357248,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'823\'','Gltransaction/journalPosting','0.019001960754395','2016-09-07 12:20:55'),(357249,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000026\'','Gltransaction/journalPosting','0.03200101852417','2016-09-07 12:20:55'),(357250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:55'),(357251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2016-09-07 12:20:55'),(357252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2016-09-07 12:20:55'),(357253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2016-09-07 12:20:55'),(357254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:55'),(357255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 12:20:55'),(357256,3,75,'::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\', \'76527.51\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-08-30\', \'OKG1N16001412\', 0, \'\', \'\', \'\', \'76527.51\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.16500878334045','2016-09-07 12:31:20'),(357257,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 42,1,ID,totalAmount, totalPayable ,76527.51,75 from comp_supplier_invoice where ID=49','aptransaction/saveSupplierPayment','0.16701006889343','2016-09-07 12:31:20'),(357258,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 76527.51, totalPayable = totalPayable - 76527.51 where ID = 49','aptransaction/saveSupplierPayment','0.043002128601074','2016-09-07 12:31:20'),(357259,3,75,'::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\', \'27529.08\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-08-30\', \'OKG1N16001388\', 0, \'\', \'\', \'\', \'27529.08\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.011000871658325','2016-09-07 12:32:33'),(357260,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 43,1,ID,totalAmount, totalPayable ,27529.08,75 from comp_supplier_invoice where ID=50','aptransaction/saveSupplierPayment','0.050003051757812','2016-09-07 12:32:33'),(357261,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 27529.08, totalPayable = totalPayable - 27529.08 where ID = 50','aptransaction/saveSupplierPayment','0.041002035140991','2016-09-07 12:32:33'),(357262,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'49\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.33001899719238','2016-09-07 13:57:00'),(357263,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'45\'','Aptransaction/invoicePosting','0.073004007339478','2016-09-07 13:57:00'),(357264,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000005\' WHERE `ID` =  \'49\'','Aptransaction/invoicePosting','0.10000586509705','2016-09-07 13:57:00'),(357265,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000005\', \'PI[00000049]\', \'Purchase Invoice Confirm [ PI[00000049] ]\', \'3\', \'2016-08-01\', \'2016\', \'8\', 76527.51, 76527.51, \'75\')','Aptransaction/invoicePosting','0.37502098083496','2016-09-07 13:57:00'),(357266,3,75,'::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\', \'AP20160800000005\', 1, \'1/8/2016-31/8/2016\', \'32742\', \'PART PERODUA\', 72277.35, \'1\', \'1\', \'72277.35\', \'8\', \'2016\', \'1\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.75004291534424','2016-09-07 13:57:00'),(357267,3,75,'::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, \'AP20160800000005\', \'1/8/2016-31/8/2016\', \'32567\', \'PART PERODUA\', 72277.35, \'1\', \'1\', \'72277.35\', \'8\', \'2016\', \'1\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.064003944396973','2016-09-07 13:57:00'),(357268,3,75,'::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, \'AP20160800000005\', \'1/8/2016-31/8/2016\', \'32532\', \'PART PERODUA\', 4336.64, \'1\', \'1\', \'4336.64\', \'8\', \'2016\', \'1\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-09-07 13:57:00'),(357269,3,75,'::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, \'AP20160800000005\', \'1/8/2016-31/8/2016\', \'32742\', \'PART PERODUA\', 4336.64, \'1\', \'1\', \'4336.64\', \'8\', \'2016\', \'1\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.11400604248047','2016-09-07 13:57:01'),(357270,3,75,'::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\', \'AP20160800000005\', 5, \'1/8/2016-31/8/2016\', \'32742\', \'PART PERODUA\', -86.48, \'1\', \'1\', \'-86.48\', \'8\', \'2016\', \'2\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-09-07 13:57:01'),(357271,3,75,'::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, \'AP20160800000005\', \'1/8/2016-31/8/2016\', \'32742\', \'PART PERODUA\', -86.48, \'1\', \'1\', \'-86.48\', \'8\', \'2016\', \'2\', \'PI[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-09-07 13:57:01'),(357272,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76527.51, `total_amount_cr` = 76527.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000005\'','Aptransaction/invoicePosting','0.050003051757812','2016-09-07 13:57:01'),(357273,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'50\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044003009796143','2016-09-07 13:57:02'),(357274,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'45\'','Aptransaction/invoicePosting','0.071004152297974','2016-09-07 13:57:02'),(357275,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160800000006\' WHERE `ID` =  \'50\'','Aptransaction/invoicePosting','0.050002813339233','2016-09-07 13:57:02'),(357276,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000006\', \'PI[00000050]\', \'Purchase Invoice Confirm [ PI[00000050] ]\', \'3\', \'2016-08-01\', \'2016\', \'8\', 27529.08, 27529.08, \'75\')','Aptransaction/invoicePosting','0.032001972198486','2016-09-07 13:57:02'),(357277,3,75,'::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\', \'AP20160800000006\', 1, \'1/8/2016-31/8/2016\', \'32743\', \'PERODUA LUBRICANT\', 25984.7, \'1\', \'1\', \'25984.7\', \'8\', \'2016\', \'1\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2016-09-07 13:57:02'),(357278,3,75,'::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, \'AP20160800000006\', \'1/8/2016-31/8/2016\', \'32568\', \'PERODUA LUBRICANT\', 25984.7, \'1\', \'1\', \'25984.7\', \'8\', \'2016\', \'1\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-09-07 13:57:02'),(357279,3,75,'::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, \'AP20160800000006\', \'1/8/2016-31/8/2016\', \'32532\', \'PERODUA LUBRICANT\', 1559.08, \'1\', \'1\', \'1559.08\', \'8\', \'2016\', \'1\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-09-07 13:57:02'),(357280,3,75,'::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, \'AP20160800000006\', \'1/8/2016-31/8/2016\', \'32743\', \'PERODUA LUBRICANT\', 1559.08, \'1\', \'1\', \'1559.08\', \'8\', \'2016\', \'1\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.05500316619873','2016-09-07 13:57:02'),(357281,3,75,'::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\', \'AP20160800000006\', 5, \'1/8/2016-31/8/2016\', \'32743\', \'PERODUA LUBRICANT\', -14.7, \'1\', \'1\', \'-14.7\', \'8\', \'2016\', \'2\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-09-07 13:57:02'),(357282,3,75,'::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, \'AP20160800000006\', \'1/8/2016-31/8/2016\', \'32743\', \'PERODUA LUBRICANT\', -14.7, \'1\', \'1\', \'-14.7\', \'8\', \'2016\', \'2\', \'PI[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-09-07 13:57:03'),(357283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27529.08, `total_amount_cr` = 27529.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000006\'','Aptransaction/invoicePosting','0.058002948760986','2016-09-07 13:57:03'),(357284,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.061002969741821','2016-09-07 13:57:10'),(357285,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.038002967834473','2016-09-07 13:57:10'),(357286,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000007\' WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.058002948760986','2016-09-07 13:57:10'),(357287,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000007\', \'PP[00000042]\', \'Payment [ PP[00000042] ]\', \'3\', \'2016-08-30\', \'2016\', \'8\', 76527.51, 76527.51, \'75\')','aptransaction/paymentPosting','0.039002895355225','2016-09-07 13:57:10'),(357288,3,75,'::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\', \'AP20160800000007\', 1, \'PI[00000049]\', \'32522\', \'PART PERODUA\', 76527.51, \'1\', \'1\', \'76527.51\', \'8\', \'2016\', \'1\', \'PP[00000042]\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2016-09-07 13:57:10'),(357289,3,75,'::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, \'AP20160800000007\', \'PI[00000049]\', \'32742\', \'PART PERODUA\', 76527.51, \'1\', \'1\', \'76527.51\', \'8\', \'2016\', \'PP[00000042]\', \'1\', \'75\')','aptransaction/paymentPosting','0.15700888633728','2016-09-07 13:57:10'),(357290,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76527.51, `total_amount_cr` = 76527.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000007\'','aptransaction/paymentPosting','0.041002035140991','2016-09-07 13:57:10'),(357291,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.080004930496216','2016-09-07 13:57:11'),(357292,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.1640088558197','2016-09-07 13:57:11'),(357293,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160800000008\' WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.067004203796387','2016-09-07 13:57:12'),(357294,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000008\', \'PP[00000043]\', \'Payment [ PP[00000043] ]\', \'3\', \'2016-08-30\', \'2016\', \'8\', 27529.08, 27529.08, \'75\')','aptransaction/paymentPosting','0.057003021240234','2016-09-07 13:57:12'),(357295,3,75,'::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\', \'AP20160800000008\', 1, \'PI[00000050]\', \'32522\', \'PERODUA LUBRICANT\', 27529.08, \'1\', \'1\', \'27529.08\', \'8\', \'2016\', \'1\', \'PP[00000043]\', \'75\')','aptransaction/paymentPosting','0.074003934860229','2016-09-07 13:57:12'),(357296,3,75,'::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, \'AP20160800000008\', \'PI[00000050]\', \'32743\', \'PERODUA LUBRICANT\', 27529.08, \'1\', \'1\', \'27529.08\', \'8\', \'2016\', \'PP[00000043]\', \'1\', \'75\')','aptransaction/paymentPosting','0.1190071105957','2016-09-07 13:57:12'),(357297,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27529.08, `total_amount_cr` = 27529.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000008\'','aptransaction/paymentPosting','0.15800905227661','2016-09-07 13:57:12'),(357298,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'824\'','Gltransaction/journalPosting','0.055002927780151','2016-09-07 13:57:39'),(357299,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000005\'','Gltransaction/journalPosting','0.042003154754639','2016-09-07 13:57:39'),(357300,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'8\', \'0\', \'72277.35\', -72277.35, \'75\', \'2016-09-07: 07:09:39\')','Gltransaction/journalPosting','0.03400182723999','2016-09-07 13:57:39'),(357301,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'8\', \'72277.35\', \'0\', 72277.35, \'75\', \'2016-09-07: 07:09:39\')','Gltransaction/journalPosting','0.038002014160156','2016-09-07 13:57:39'),(357302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.090005159378052','2016-09-07 13:57:40'),(357303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056003093719482','2016-09-07 13:57:40'),(357304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2016-09-07 13:57:40'),(357305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-09-07 13:57:40'),(357306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'825\'','Gltransaction/journalPosting','0.023000955581665','2016-09-07 13:57:41'),(357307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000006\'','Gltransaction/journalPosting','0.083004951477051','2016-09-07 13:57:41'),(357308,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'8\', \'0\', \'25984.7\', -25984.7, \'75\', \'2016-09-07: 07:09:40\')','Gltransaction/journalPosting','0.037001848220825','2016-09-07 13:57:41'),(357309,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'8\', \'25984.7\', \'0\', 25984.7, \'75\', \'2016-09-07: 07:09:40\')','Gltransaction/journalPosting','0.047003030776978','2016-09-07 13:57:41'),(357310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 13:57:41'),(357311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-07 13:57:41'),(357312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2016-09-07 13:57:41'),(357313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2016-09-07 13:57:41'),(357314,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'826\'','Gltransaction/journalPosting','0.10400581359863','2016-09-07 13:57:42'),(357315,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000007\'','Gltransaction/journalPosting','0.1290078163147','2016-09-07 13:57:42'),(357316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056002855300903','2016-09-07 13:57:42'),(357317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.061003923416138','2016-09-07 13:57:42'),(357318,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'827\'','Gltransaction/journalPosting','0.023000955581665','2016-09-07 13:57:42'),(357319,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000008\'','Gltransaction/journalPosting','0.033002138137817','2016-09-07 13:57:42'),(357320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.06200385093689','2016-09-07 13:57:42'),(357321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-09-07 13:57:42'),(357322,3,76,'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\', \'455.8\', \'OPN\', \'2016-09-20\', \'17794/18132\', \'SUPPLIER (BOA FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.88105010986328','2016-09-20 11:04:56'),(357323,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (242, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'455.8\', \'430\', \'2637\', \'6\', \'25.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.12900805473328','2016-09-20 11:04:56'),(357324,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'242\'','gltransaction/otherpaymentDelete','0.0260009765625','2016-09-20 11:05:28'),(357325,3,76,'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\', \'455.8\', \'OPN\', \'2016-08-31\', \'17794/18132\', \'SUPPLIER (BOA FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047002077102661','2016-09-20 11:06:56'),(357326,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (243, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'455.8\', \'430\', \'2637\', \'6\', \'25.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-09-20 11:06:56'),(357327,3,76,'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\', \'212\', \'OPN\', \'2016-08-31\', \'1608/098\', \'SUPPLIER (ASMAA AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2016-09-20 11:12:05'),(357328,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (244, \'76\', \'BUY PARTS\', \'1\', \'32565\', \'212\', \'200\', \'2637\', \'6\', \'12\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-09-20 11:12:05'),(357329,3,76,'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\', \'919.63\', \'OPN\', \'2016-08-31\', \'5139\', \' TELEKOM MALAYSIA BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2016-09-20 11:13:46'),(357330,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (245, \'76\', \'PAID UTILITY BIL (TM)  ON AUGUST 2016\', \'1\', \'32590\', \'919.63\', \'867.58\', \'2623\', \'6\', \'52.05\', \'22.049999999999997\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2016-09-20 11:13:46'),(357331,3,76,'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\', \'1433.8\', \'OPN\', \'2016-09-20\', \'\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2016-09-20 11:20:05'),(357332,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (246, \'76\', \'BUY EQUIPMENT OFFICE (CATRIDGE+ HARDDISK)\', \'1\', \'32565\', \'1433.8\', \'1352.64\', \'2623\', \'6\', \'81.16\', \'51.16\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-09-20 11:20:05'),(357333,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'246\'','gltransaction/otherpaymentDelete','0.06200385093689','2016-09-20 11:20:48'),(357334,3,76,'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\', \'1433.8\', \'OPN\', \'2016-08-31\', \'42007/15593\', \'BHL COMPUTER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2016-09-20 11:22:48'),(357335,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (247, \'76\', \'BUY EQUIPMENT OFFICE (CATRIDGE+ HARDDISK)\', \'1\', \'32746\', \'1433.8\', \'1352.64\', \'2623\', \'6\', \'81.16\', \'51.16\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-09-20 11:22:48'),(357336,3,76,'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\', \'443.08\', \'OPN\', \'2016-08-31\', \'16408/16628\', \' SUPPLIER (TM HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2016-09-20 11:46:44'),(357337,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (248, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'443.08\', \'418\', \'2637\', \'6\', \'25.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2016-09-20 11:46:44'),(357338,3,76,'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\', \'479.12\', \'OPN\', \'2016-08-31\', \'96236/96133\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2016-09-20 12:15:06'),(357339,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (249, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'479.12\', \'452\', \'2637\', \'6\', \'27.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2016-09-20 12:15:06'),(357340,3,76,'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\', \'614.8\', \'OPN\', \'2016-08-31\', \'6674/7036\', \'  SUPPLIER (NYCO AUTO PARTS)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001184463501','2016-09-20 12:27:17'),(357341,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (250, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'614.8\', \'580\', \'2637\', \'6\', \'34.8\', \'4.799999999999997\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-09-20 12:27:17'),(357342,3,76,'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\', \'57.24\', \'OPN\', \'2016-08-31\', \'3442/3289\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2016-09-20 12:28:35'),(357343,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (251, \'76\', \'BUY PARTS ON AUGUST 2016\', \'1\', \'32565\', \'57.24\', \'54\', \'2637\', \'6\', \'3.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-09-20 12:28:35'),(357344,3,76,'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\', \'874.5\', \'OPN\', \'2016-08-31\', \'04601\', \' S.T. LEE AIRCOND TRAIDING                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2016-09-20 15:19:38'),(357345,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (252, \'76\', \'BUY PARTS\', \'1\', \'32565\', \'874.5\', \'825\', \'2637\', \'6\', \'49.5\', \'19.5\')','gltransaction/savenewpaywithOutItem','0.092004776000977','2016-09-20 15:19:38'),(357346,3,76,'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\', \'77.25\', \'OPN\', \'2016-08-31\', \'0052/0040\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039003133773804','2016-09-20 15:43:18'),(357347,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (253, \'76\', \'BUY ICE +BREEZE+SUGAR/FOR CUSTOMER LOUNGE OFFICE\', \'1\', \'32565\', \'77.25\', \'72.88\', \'2637\', \'6\', \'4.37\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2016-09-20 15:43:18'),(357348,3,76,'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\', \'684.6\', \'OPN\', \'2016-08-31\', \'4053/2342\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27201581001282','2016-09-20 15:49:47'),(357349,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (254, \'76\', \'BUY STATIONERY FOR EQUIPMENT OFFICE\', \'1\', \'32565\', \'684.6\', \'645.85\', \'2623\', \'6\', \'38.75\', \'38.75\')','gltransaction/savenewpaywithOutItem','0.078003883361816','2016-09-20 15:49:47'),(357350,3,76,'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\', \'665.37\', \'OPN\', \'2016-08-31\', \'5236/0129\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.33601999282837','2016-09-21 11:13:49'),(357351,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (255, \'76\', \'BUY PARTS ON AUGUST 2016 FOR EQUIPMENT & CUSTOMER LOUNGE OFFICE\', \'1\', \'32565\', \'665.37\', \'627.71\', \'2637\', \'6\', \'37.66\', \'7.659999999999997\')','gltransaction/savenewpaywithOutItem','0.099004983901978','2016-09-21 11:13:49'),(357352,3,76,'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\', \'77.99\', \'OPN\', \'2016-08-31\', \'05159\', \'  HYPERMARKET (LIAN HONG TRADING)                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002180099487','2016-09-21 11:15:40'),(357353,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (256, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE\', \'1\', \'32565\', \'77.99\', \'73.58\', \'2637\', \'6\', \'4.41\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2016-09-21 11:15:40'),(357354,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'256\'','gltransaction/otherpaymentDelete','0.035001993179321','2016-09-21 11:20:27'),(357355,3,76,'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\', \'7723.59\', \'ORI\', \'2016-09-01\', \'OKSB 1/9/2016\', \'SALES ON 1/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.2980170249939','2016-09-21 11:47:04'),(357356,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (452, \'76\', \'TOTAL SALES ON 1/9/2016\', \'1\', \'32556\', \'7723.05\', \'7285.9\', \'2624\', \'6\', \'437.15\')','gltransaction/savenewotherreveive','0.17400979995728','2016-09-21 11:47:04'),(357357,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'452\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.54\', \'0.54\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-09-21 11:47:46'),(357358,3,76,'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\', \'4867.04\', \'ORI\', \'2016-09-02\', \'OKSB 2/9/2016\', \'SALES ON 2/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.18101000785828','2016-09-21 16:15:19'),(357359,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (453, \'76\', \'TOTAL SALES 2/9/2016\', \'1\', \'32556\', \'4867.1\', \'4591.6\', \'2624\', \'6\', \'275.5\')','gltransaction/savenewotherreveive','0.097005844116211','2016-09-21 16:15:19'),(357360,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'453\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2016-09-21 16:15:53'),(357361,3,76,'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\', \'11031.94\', \'ORI\', \'2016-09-03\', \'OKSB 3/9/2016\', \'SALES ON 3/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.065003871917725','2016-09-21 16:17:19'),(357362,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (454, \'76\', \'TOTAL SALES ON 3/9/2016\', \'1\', \'32556\', \'11031.95\', \'10407.5\', \'2624\', \'6\', \'624.45\')','gltransaction/savenewotherreveive','0.041001796722412','2016-09-21 16:17:19'),(357363,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'454\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-09-21 16:17:45'),(357364,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.058002948760986','2016-09-22 12:17:55'),(357365,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000009\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.057003021240234','2016-09-22 12:17:55'),(357366,3,75,'::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\', \'AP20160800000009\', \'Other Payment [OPN[00000255]]]\', \'Other Payment [OPN[00000255]]]\', \'5236/0129\', \'3\', \'2016-08-31\', \'2016\', \'8\', 665.37, 665.37, \'75\')','gltransaction/otherpaymentposting','0.084005117416382','2016-09-22 12:17:55'),(357367,3,75,'::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\', \'AP20160800000009\', 1, \'BUY PARTS ON AUGUST 2016 FOR EQUIPMENT & CUSTOMER LOUNGE OFFICE\', \'32522\', 627.71, 1, \'1\', \'627.71\', \'8\', \'2016\', \'1\', \'OPN[00000255]\', \'75\')','gltransaction/otherpaymentposting','0.099006175994873','2016-09-22 12:17:55'),(357368,3,75,'::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\', \'AP20160800000009\', 2, \'BUY PARTS ON AUGUST 2016 FOR EQUIPMENT & CUSTOMER LOUNGE OFFICE\', \'32565\', 627.71, 1, \'1\', \'627.71\', \'8\', \'2016\', \'1\', \'OPN[00000255]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-09-22 12:17:55'),(357369,3,75,'::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\', \'AP20160800000009\', 3, \'BUY PARTS ON AUGUST 2016 FOR EQUIPMENT & CUSTOMER LOUNGE OFFICE\', \'32532\', 37.66, 1, \'1\', \'37.66\', \'8\', \'2016\', \'1\', \'OPN[00000255]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-09-22 12:17:55'),(357370,3,75,'::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\', \'AP20160800000009\', 4, \'BUY PARTS ON AUGUST 2016 FOR EQUIPMENT & CUSTOMER LOUNGE OFFICE\', \'32522\', 37.66, 1, \'1\', \'37.66\', \'8\', \'2016\', \'1\', \'OPN[00000255]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-09-22 12:17:55'),(357371,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 665.37, `total_amount_cr` = 665.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000009\'','gltransaction/otherpaymentposting','0.066003084182739','2016-09-22 12:17:55'),(357372,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'255\'','gltransaction/otherpaymentposting','0.065004110336304','2016-09-22 12:17:55'),(357373,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.020001173019409','2016-09-22 12:17:56'),(357374,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000010\' WHERE `ID` =  \'254\'','gltransaction/otherpaymentposting','0.033001899719238','2016-09-22 12:17:56'),(357375,3,75,'::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\', \'AP20160800000010\', \'Other Payment [OPN[00000254]]]\', \'Other Payment [OPN[00000254]]]\', \'4053/2342\', \'3\', \'2016-08-31\', \'2016\', \'8\', 684.6, 684.6, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-09-22 12:17:56'),(357376,3,75,'::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\', \'AP20160800000010\', 1, \'BUY STATIONERY FOR EQUIPMENT OFFICE\', \'32522\', 645.85, 1, \'1\', \'645.85\', \'8\', \'2016\', \'1\', \'OPN[00000254]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-09-22 12:17:57'),(357377,3,75,'::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\', \'AP20160800000010\', 2, \'BUY STATIONERY FOR EQUIPMENT OFFICE\', \'32565\', 645.85, 1, \'1\', \'645.85\', \'8\', \'2016\', \'1\', \'OPN[00000254]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-22 12:17:57'),(357378,3,75,'::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\', \'AP20160800000010\', 3, \'BUY STATIONERY FOR EQUIPMENT OFFICE\', \'32532\', 38.75, 1, \'1\', \'38.75\', \'8\', \'2016\', \'1\', \'OPN[00000254]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-09-22 12:17:57'),(357379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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12:17:58'),(357390,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'253\'','gltransaction/otherpaymentposting','0.050003051757812','2016-09-22 12:17:58'),(357391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.032001972198486','2016-09-22 12:17:59'),(357392,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000012\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.025002002716064','2016-09-22 12:17:59'),(357393,3,75,'::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\', \'AP20160800000012\', \'Other Payment [OPN[00000252]]]\', \'Other Payment [OPN[00000252]]]\', \'04601\', \'3\', \'2016-08-31\', \'2016\', \'8\', 874.5, 874.5, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-09-22 12:17:59'),(357394,3,75,'::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\', \'AP20160800000012\', 1, \'BUY PARTS\', \'32522\', 825, 1, \'1\', \'825\', \'8\', \'2016\', \'1\', \'OPN[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-22 12:17:59'),(357395,3,75,'::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\', \'AP20160800000012\', 2, \'BUY PARTS\', \'32565\', 825, 1, \'1\', \'825\', \'8\', \'2016\', \'1\', \'OPN[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-22 12:17:59'),(357396,3,75,'::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\', \'AP20160800000012\', 3, \'BUY PARTS\', \'32532\', 49.5, 1, \'1\', \'49.5\', \'8\', \'2016\', \'1\', \'OPN[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-09-22 12:17:59'),(357397,3,75,'::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\', \'AP20160800000012\', 4, \'BUY PARTS\', \'32522\', 49.5, 1, \'1\', \'49.5\', \'8\', \'2016\', \'1\', \'OPN[00000252]\', \'75\')','gltransaction/otherpaymentposting','0.067003965377808','2016-09-22 12:17:59'),(357398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 874.5, `total_amount_cr` = 874.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000012\'','gltransaction/otherpaymentposting','0.024000883102417','2016-09-22 12:17:59'),(357399,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.025002002716064','2016-09-22 12:17:59'),(357400,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.032001972198486','2016-09-22 12:18:00'),(357401,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000013\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.033002138137817','2016-09-22 12:18:00'),(357402,3,75,'::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\', \'AP20160800000013\', \'Other Payment [OPN[00000251]]]\', \'Other Payment [OPN[00000251]]]\', \'3442/3289\', \'3\', \'2016-08-31\', \'2016\', \'8\', 57.24, 57.24, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-09-22 12:18:00'),(357403,3,75,'::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\', \'AP20160800000013\', 1, \'BUY PARTS ON AUGUST 2016\', \'32522\', 54, 1, \'1\', \'54\', \'8\', \'2016\', \'1\', \'OPN[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2016-09-22 12:18:00'),(357404,3,75,'::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\', 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2016\', \'32522\', 3.24, 1, \'1\', \'3.24\', \'8\', \'2016\', \'1\', \'OPN[00000251]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-22 12:18:00'),(357407,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.24, `total_amount_cr` = 57.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','gltransaction/otherpaymentposting','0.050001859664917','2016-09-22 12:18:00'),(357408,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.050003051757812','2016-09-22 12:18:00'),(357409,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.029001951217651','2016-09-22 12:18:01'),(357410,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000014\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.025001049041748','2016-09-22 12:18:01'),(357411,3,75,'::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\', \'AP20160800000014\', \'Other Payment [OPN[00000250]]]\', \'Other Payment [OPN[00000250]]]\', \'6674/7036\', \'3\', \'2016-08-31\', \'2016\', \'8\', 614.8, 614.8, \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2016-09-22 12:18:01'),(357412,3,75,'::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\', \'AP20160800000014\', 1, \'BUY PARTS ON AUGUST 2016\', \'32522\', 580, 1, \'1\', \'580\', \'8\', \'2016\', \'1\', \'OPN[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-09-22 12:18:01'),(357413,3,75,'::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\', \'AP20160800000014\', 2, \'BUY PARTS ON AUGUST 2016\', \'32565\', 580, 1, \'1\', \'580\', \'8\', \'2016\', \'1\', \'OPN[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-09-22 12:18:01'),(357414,3,75,'::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\', \'AP20160800000014\', 3, \'BUY PARTS ON AUGUST 2016\', \'32532\', 34.8, 1, \'1\', \'34.8\', \'8\', \'2016\', \'1\', \'OPN[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-09-22 12:18:01'),(357415,3,75,'::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\', \'AP20160800000014\', 4, \'BUY PARTS ON AUGUST 2016\', \'32522\', 34.8, 1, \'1\', \'34.8\', \'8\', \'2016\', \'1\', \'OPN[00000250]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-09-22 12:18:01'),(357416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','gltransaction/otherpaymentposting','0.033002138137817','2016-09-22 12:18:01'),(357417,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.050002813339233','2016-09-22 12:18:01'),(357418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.028002023696899','2016-09-22 12:18:02'),(357419,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000015\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.025001049041748','2016-09-22 12:18:02'),(357420,3,75,'::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\', \'AP20160800000015\', \'Other Payment [OPN[00000249]]]\', \'Other Payment [OPN[00000249]]]\', \'96236/96133\', \'3\', \'2016-08-31\', \'2016\', \'8\', 479.12, 479.12, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-09-22 12:18:02'),(357421,3,75,'::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\', \'AP20160800000015\', 1, \'BUY PARTS ON AUGUST 2016\', \'32522\', 452, 1, \'1\', \'452\', \'8\', \'2016\', \'1\', \'OPN[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-22 12:18:02'),(357422,3,75,'::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\', \'AP20160800000015\', 2, \'BUY PARTS ON AUGUST 2016\', \'32565\', 452, 1, \'1\', \'452\', \'8\', \'2016\', \'1\', \'OPN[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.099005937576294','2016-09-22 12:18:02'),(357423,3,75,'::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\', \'AP20160800000015\', 3, \'BUY PARTS ON AUGUST 2016\', \'32532\', 27.12, 1, \'1\', \'27.12\', \'8\', \'2016\', \'1\', \'OPN[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-09-22 12:18:02'),(357424,3,75,'::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\', \'AP20160800000015\', 4, \'BUY PARTS ON AUGUST 2016\', \'32522\', 27.12, 1, \'1\', \'27.12\', \'8\', \'2016\', \'1\', \'OPN[00000249]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-09-22 12:18:02'),(357425,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 479.12, `total_amount_cr` = 479.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','gltransaction/otherpaymentposting','0.058003187179565','2016-09-22 12:18:02'),(357426,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.033001899719238','2016-09-22 12:18:02'),(357427,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.049002885818481','2016-09-22 12:18:04'),(357428,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000016\' WHERE `ID` =  \'248\'','gltransaction/otherpaymentposting','0.18201112747192','2016-09-22 12:18:04'),(357429,3,75,'::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\', \'AP20160800000016\', \'Other Payment [OPN[00000248]]]\', \'Other Payment [OPN[00000248]]]\', \'16408/16628\', \'3\', \'2016-08-31\', \'2016\', \'8\', 443.08, 443.08, \'75\')','gltransaction/otherpaymentposting','0.13000798225403','2016-09-22 12:18:04'),(357430,3,75,'::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\', \'AP20160800000016\', 1, \'BUY PARTS ON AUGUST 2016\', \'32522\', 418, 1, \'1\', \'418\', \'8\', \'2016\', \'1\', \'OPN[00000248]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2016-09-22 12:18:04'),(357431,3,75,'::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\', \'AP20160800000016\', 2, \'BUY PARTS ON AUGUST 2016\', \'32565\', 418, 1, \'1\', \'418\', \'8\', \'2016\', \'1\', \'OPN[00000248]\', 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`createdBy`) VALUES (\'3\', \'AP20160800000018\', 1, \'PAID UTILITY BIL (TM)  ON AUGUST 2016\', \'32522\', 867.58, 1, \'1\', \'867.58\', \'8\', \'2016\', \'1\', \'OPN[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-09-22 12:18:06'),(357449,3,75,'::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\', \'AP20160800000018\', 2, \'PAID UTILITY BIL (TM)  ON AUGUST 2016\', \'32590\', 867.58, 1, \'1\', \'867.58\', \'8\', \'2016\', \'1\', \'OPN[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-09-22 12:18:07'),(357450,3,75,'::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\', \'AP20160800000018\', 3, \'PAID UTILITY BIL (TM)  ON AUGUST 2016\', \'32532\', 52.05, 1, \'1\', \'52.05\', \'8\', \'2016\', \'1\', \'OPN[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-22 12:18:07'),(357451,3,75,'::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\', \'AP20160800000018\', 4, \'PAID UTILITY BIL (TM)  ON AUGUST 2016\', \'32522\', 52.05, 1, \'1\', \'52.05\', \'8\', \'2016\', \'1\', \'OPN[00000245]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-09-22 12:18:07'),(357452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 919.63, `total_amount_cr` = 919.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-22 12:18:08'),(357459,3,75,'::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\', \'AP20160800000019\', 3, \'BUY PARTS\', \'32532\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'1\', \'OPN[00000244]\', \'75\')','gltransaction/otherpaymentposting','0.050002098083496','2016-09-22 12:18:08'),(357460,3,75,'::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\', \'AP20160800000019\', 4, \'BUY PARTS\', \'32522\', 12, 1, \'1\', \'12\', \'8\', \'2016\', \'1\', \'OPN[00000244]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-09-22 12:18:08'),(357461,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000019\'','gltransaction/otherpaymentposting','0.041002035140991','2016-09-22 12:18:08'),(357462,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'244\'','gltransaction/otherpaymentposting','0.042001962661743','2016-09-22 12:18:08'),(357463,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.019001960754395','2016-09-22 12:18:09'),(357464,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000020\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.050002098083496','2016-09-22 12:18:09'),(357465,3,75,'::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\', \'AP20160800000020\', \'Other Payment [OPN[00000243]]]\', \'Other Payment [OPN[00000243]]]\', \'17794/18132\', \'3\', \'2016-08-31\', \'2016\', \'8\', 455.8, 455.8, \'75\')','gltransaction/otherpaymentposting','0.14800906181335','2016-09-22 12:18:09'),(357466,3,75,'::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\', \'AP20160800000020\', 1, \'BUY PARTS ON AUGUST 2016\', \'32522\', 430, 1, \'1\', \'430\', \'8\', \'2016\', \'1\', \'OPN[00000243]\', \'75\')','gltransaction/otherpaymentposting','0.0080001354217529','2016-09-22 12:18:09'),(357467,3,75,'::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\', \'AP20160800000020\', 2, \'BUY PARTS ON AUGUST 2016\', \'32565\', 430, 1, \'1\', \'430\', \'8\', \'2016\', \'1\', \'OPN[00000243]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-09-22 12:18:09'),(357468,3,75,'::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\', \'AP20160800000020\', 3, \'BUY PARTS ON AUGUST 2016\', \'32532\', 25.8, 1, \'1\', \'25.8\', \'8\', \'2016\', \'1\', \'OPN[00000243]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-22 12:18:09'),(357469,3,75,'::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\', \'AP20160800000020\', 4, \'BUY PARTS ON AUGUST 2016\', \'32522\', 25.8, 1, \'1\', \'25.8\', \'8\', \'2016\', \'1\', \'OPN[00000243]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-22 12:18:09'),(357470,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000020\'','gltransaction/otherpaymentposting','0.041001796722412','2016-09-22 12:18:09'),(357471,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.042002201080322','2016-09-22 12:18:09'),(357472,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'454\'','gltransaction/otherreceiveposting','0','2016-09-22 12:21:57'),(357473,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'9\', \'AR\', 1)','gltransaction/otherreceiveposting','0.022000789642334','2016-09-22 12:21:57'),(357474,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000001\' WHERE `ID` =  \'454\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-22 12:21:57'),(357475,3,75,'::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\', \'AR20160900000001\', \'ORI[00000452]\', \' [ ORI[00000452] ]\', \'OKSB 3/9/2016\', \'2\', \'2016-09-03\', \'2016\', \'9\', \'11031.94\', \'11031.94\', \'75\')','gltransaction/otherreceiveposting','0.063003778457642','2016-09-22 12:21:57'),(357476,3,75,'::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\', \'AR20160900000001\', 1, \'TOTAL SALES ON 3/9/2016\', \'32556\', \'SALES ON 3/9/2016                                            \', 10407.5, 1, \'1\', \'10407.5\', \'9\', \'2016\', NULL, \'ORI[00000452]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-09-22 12:21:57'),(357477,3,75,'::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, \'AR20160900000001\', \'TOTAL SALES ON 3/9/2016\', \'32522\', \'SALES ON 3/9/2016                                            \', 10407.5, 1, \'1\', \'10407.5\', \'9\', \'2016\', \'ORI[00000452]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-09-22 12:21:57'),(357478,3,75,'::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, \'AR20160900000001\', \'TOTAL SALES ON 3/9/2016\', \'32522\', \'SALES ON 3/9/2016                                            \', 624.45, 1, \'1\', \'624.45\', \'9\', \'2016\', \'ORI[00000452]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-22 12:21:57'),(357479,3,75,'::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, \'AR20160900000001\', \'TOTAL SALES ON 3/9/2016\', \'32539\', \'SALES ON 3/9/2016                                            \', 624.45, 1, \'1\', \'624.45\', \'9\', \'2016\', \'ORI[00000452]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-22 12:21:57'),(357480,3,75,'::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\', \'AR20160900000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/9/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2016\', NULL, \'ORI[00000452]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-09-22 12:21:58'),(357481,3,75,'::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, \'AR20160900000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/9/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2016\', \'ORI[00000452]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2016-09-22 12:21:58'),(357482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11031.94, `total_amount_cr` = 11031.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','gltransaction/otherreceiveposting','0.049003124237061','2016-09-22 12:21:58'),(357483,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'454\'','gltransaction/otherreceiveposting','0.049001932144165','2016-09-22 12:21:58'),(357484,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'453\'','gltransaction/otherreceiveposting','0','2016-09-22 12:21:59'),(357485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.10600614547729','2016-09-22 12:21:59'),(357486,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000002\' WHERE `ID` =  \'453\'','gltransaction/otherreceiveposting','0.24701404571533','2016-09-22 12:21:59'),(357487,3,75,'::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\', \'AR20160900000002\', \'ORI[00000451]\', \' [ ORI[00000451] ]\', \'OKSB 2/9/2016\', \'2\', \'2016-09-02\', \'2016\', \'9\', \'4867.04\', \'4867.04\', \'75\')','gltransaction/otherreceiveposting','0.1470091342926','2016-09-22 12:22:00'),(357488,3,75,'::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\', \'AR20160900000002\', 1, \'TOTAL SALES 2/9/2016\', \'32556\', \'SALES ON 2/9/2016                                            \', 4591.6, 1, \'1\', \'4591.6\', \'9\', \'2016\', NULL, \'ORI[00000451]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.13400816917419','2016-09-22 12:22:00'),(357489,3,75,'::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, \'AR20160900000002\', \'TOTAL SALES 2/9/2016\', \'32522\', \'SALES ON 2/9/2016                                            \', 4591.6, 1, \'1\', \'4591.6\', \'9\', \'2016\', \'ORI[00000451]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12000679969788','2016-09-22 12:22:00'),(357490,3,75,'::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, \'AR20160900000002\', \'TOTAL SALES 2/9/2016\', \'32522\', \'SALES ON 2/9/2016                                            \', 275.5, 1, \'1\', \'275.5\', \'9\', \'2016\', \'ORI[00000451]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12000703811646','2016-09-22 12:22:00'),(357491,3,75,'::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, \'AR20160900000002\', \'TOTAL SALES 2/9/2016\', \'32539\', \'SALES ON 2/9/2016                                            \', 275.5, 1, \'1\', \'275.5\', \'9\', \'2016\', \'ORI[00000451]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.096004962921143','2016-09-22 12:22:00'),(357492,3,75,'::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\', \'AR20160900000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/9/2016                                            \', -0.06, 1, \'1\', \'-0.06\', \'9\', \'2016\', NULL, \'ORI[00000451]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-09-22 12:22:00'),(357493,3,75,'::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, \'AR20160900000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/9/2016                                            \', -0.06, 1, \'1\', \'-0.06\', \'9\', \'2016\', \'ORI[00000451]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-09-22 12:22:00'),(357494,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4867.04, `total_amount_cr` = 4867.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','gltransaction/otherreceiveposting','0.050002813339233','2016-09-22 12:22:00'),(357495,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'453\'','gltransaction/otherreceiveposting','0.067003965377808','2016-09-22 12:22:00'),(357496,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'452\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-09-22 12:22:01'),(357497,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-22 12:22:01'),(357498,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000003\' WHERE `ID` =  \'452\'','gltransaction/otherreceiveposting','0.053002834320068','2016-09-22 12:22:01'),(357499,3,75,'::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\', \'AR20160900000003\', \'ORI[00000450]\', \' [ ORI[00000450] ]\', \'OKSB 1/9/2016\', \'2\', \'2016-09-01\', \'2016\', \'9\', \'7723.59\', \'7723.59\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-09-22 12:22:01'),(357500,3,75,'::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\', \'AR20160900000003\', 1, \'TOTAL SALES ON 1/9/2016\', \'32556\', \'SALES ON 1/9/2016                                            \', 7285.9, 1, \'1\', \'7285.9\', \'9\', \'2016\', NULL, \'ORI[00000450]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.085005044937134','2016-09-22 12:22:01'),(357501,3,75,'::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, \'AR20160900000003\', \'TOTAL SALES ON 1/9/2016\', \'32522\', \'SALES ON 1/9/2016                                            \', 7285.9, 1, \'1\', \'7285.9\', \'9\', \'2016\', \'ORI[00000450]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2016-09-22 12:22:01'),(357502,3,75,'::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, \'AR20160900000003\', \'TOTAL SALES ON 1/9/2016\', \'32522\', \'SALES ON 1/9/2016                                            \', 437.15, 1, \'1\', \'437.15\', \'9\', \'2016\', \'ORI[00000450]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-09-22 12:22:01'),(357503,3,75,'::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, \'AR20160900000003\', \'TOTAL SALES ON 1/9/2016\', \'32539\', \'SALES ON 1/9/2016                                            \', 437.15, 1, \'1\', \'437.15\', \'9\', \'2016\', \'ORI[00000450]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-09-22 12:22:01'),(357504,3,75,'::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\', \'AR20160900000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/9/2016                                            \', 0.54, 1, \'1\', \'0.54\', \'9\', \'2016\', NULL, \'ORI[00000450]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-09-22 12:22:01'),(357505,3,75,'::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, \'AR20160900000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/9/2016                                            \', 0.54, 1, \'1\', \'0.54\', \'9\', \'2016\', \'ORI[00000450]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-09-22 12:22:01'),(357506,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7723.59, `total_amount_cr` = 7723.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','gltransaction/otherreceiveposting','0.033002138137817','2016-09-22 12:22:01'),(357507,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'452\'','gltransaction/otherreceiveposting','0.032001972198486','2016-09-22 12:22:01'),(357508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'840\'','Gltransaction/journalPosting','0.025001049041748','2016-09-22 12:40:19'),(357509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','Gltransaction/journalPosting','0.11100697517395','2016-09-22 12:40:19'),(357510,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'9\', \'0\', \'10407.5\', -10407.5, \'75\', \'2016-09-22: 06:09:18\')','Gltransaction/journalPosting','0.10200500488281','2016-09-22 12:40:19'),(357511,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'9\', \'10407.5\', \'0\', 10407.5, \'75\', \'2016-09-22: 06:09:18\')','Gltransaction/journalPosting','0.0059998035430908','2016-09-22 12:40:19'),(357512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081005096435547','2016-09-22 12:40:19'),(357513,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'9\', \'0\', \'624.45\', -624.45, \'75\', \'2016-09-22: 06:09:19\')','Gltransaction/journalPosting','0.047002792358398','2016-09-22 12:40:19'),(357514,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'9\', \'0\', \'-0.01\', 0.01, \'75\', \'2016-09-22: 06:09:19\')','Gltransaction/journalPosting','0.045001983642578','2016-09-22 12:40:19'),(357515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-09-22 12:40:19'),(357516,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'841\'','Gltransaction/journalPosting','0.013000965118408','2016-09-22 12:40:20'),(357517,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','Gltransaction/journalPosting','0.041001796722412','2016-09-22 12:40:20'),(357518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2016-09-22 12:40:20'),(357519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-09-22 12:40:20'),(357520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-09-22 12:40:20'),(357521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045001983642578','2016-09-22 12:40:20'),(357522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:20'),(357523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:20'),(357524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'842\'','Gltransaction/journalPosting','0.022001028060913','2016-09-22 12:40:21'),(357525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','Gltransaction/journalPosting','0.041002035140991','2016-09-22 12:40:21'),(357526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030000925064087','2016-09-22 12:40:21'),(357527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-09-22 12:40:21'),(357528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051002979278564','2016-09-22 12:40:21'),(357529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2016-09-22 12:40:21'),(357530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045001983642578','2016-09-22 12:40:21'),(357531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-09-22 12:40:21'),(357532,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'828\'','Gltransaction/journalPosting','0.020001173019409','2016-09-22 12:40:46'),(357533,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000009\'','Gltransaction/journalPosting','0.050003051757812','2016-09-22 12:40:46'),(357534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044001817703247','2016-09-22 12:40:46'),(357535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:46'),(357536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:46'),(357537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:46'),(357538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'829\'','Gltransaction/journalPosting','0.024000883102417','2016-09-22 12:40:47'),(357539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000010\'','Gltransaction/journalPosting','0.033001899719238','2016-09-22 12:40:47'),(357540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030001878738403','2016-09-22 12:40:47'),(357541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:47'),(357542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-09-22 12:40:47'),(357543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2016-09-22 12:40:47'),(357544,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'830\'','Gltransaction/journalPosting','0.0060009956359863','2016-09-22 12:40:47'),(357545,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000011\'','Gltransaction/journalPosting','0.049003124237061','2016-09-22 12:40:47'),(357546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2016-09-22 12:40:47'),(357547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-09-22 12:40:47'),(357548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2016-09-22 12:40:48'),(357549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:48'),(357550,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'831\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:48'),(357551,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000012\'','Gltransaction/journalPosting','0.050002098083496','2016-09-22 12:40:48'),(357552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002128601074','2016-09-22 12:40:48'),(357553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-22 12:40:48'),(357554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2016-09-22 12:40:48'),(357555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-09-22 12:40:48'),(357556,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'832\'','Gltransaction/journalPosting','0.011000871658325','2016-09-22 12:40:49'),(357557,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000013\'','Gltransaction/journalPosting','0.049002885818481','2016-09-22 12:40:49'),(357558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064004182815552','2016-09-22 12:40:49'),(357559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-22 12:40:49'),(357560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-22 12:40:49'),(357561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-22 12:40:49'),(357562,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'833\'','Gltransaction/journalPosting','0.0050010681152344','2016-09-22 12:40:50'),(357563,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','Gltransaction/journalPosting','0.049001932144165','2016-09-22 12:40:50'),(357564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-22 12:40:50'),(357565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:50'),(357566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:50'),(357567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045003175735474','2016-09-22 12:40:50'),(357568,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'834\'','Gltransaction/journalPosting','0.0080008506774902','2016-09-22 12:40:51'),(357569,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','Gltransaction/journalPosting','0.041002035140991','2016-09-22 12:40:51'),(357570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:51'),(357571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2016-09-22 12:40:51'),(357572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044003009796143','2016-09-22 12:40:51'),(357573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-09-22 12:40:51'),(357574,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'835\'','Gltransaction/journalPosting','0.0090010166168213','2016-09-22 12:40:52'),(357575,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000016\'','Gltransaction/journalPosting','0.050003051757812','2016-09-22 12:40:52'),(357576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:52'),(357577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-22 12:40:52'),(357578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:52'),(357579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2016-09-22 12:40:52'),(357580,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'836\'','Gltransaction/journalPosting','0.3540198802948','2016-09-22 12:40:53'),(357581,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000017\'','Gltransaction/journalPosting','0.13700795173645','2016-09-22 12:40:53'),(357582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021000862121582','2016-09-22 12:40:53'),(357583,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'8\', \'1352.64\', \'0\', 1352.64, \'75\', \'2016-09-22: 06:09:53\')','Gltransaction/journalPosting','0.014001131057739','2016-09-22 12:40:53'),(357584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2016-09-22 12:40:53'),(357585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15600895881653','2016-09-22 12:40:53'),(357586,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'837\'','Gltransaction/journalPosting','0.095005989074707','2016-09-22 12:40:54'),(357587,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000018\'','Gltransaction/journalPosting','0.041002035140991','2016-09-22 12:40:54'),(357588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2016-09-22 12:40:54'),(357589,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'8\', \'867.58\', \'0\', 867.58, \'75\', \'2016-09-22: 06:09:54\')','Gltransaction/journalPosting','0.044003009796143','2016-09-22 12:40:54'),(357590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-09-22 12:40:54'),(357591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-22 12:40:54'),(357592,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'838\'','Gltransaction/journalPosting','0.04600191116333','2016-09-22 12:40:55'),(357593,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000019\'','Gltransaction/journalPosting','0.050003051757812','2016-09-22 12:40:55'),(357594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2016-09-22 12:40:55'),(357595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-09-22 12:40:55'),(357596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-22 12:40:55'),(357597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-22 12:40:55'),(357598,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'839\'','Gltransaction/journalPosting','0.011000871658325','2016-09-22 12:40:56'),(357599,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000020\'','Gltransaction/journalPosting','0.043002128601074','2016-09-22 12:40:56'),(357600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-22 12:40:56'),(357601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-22 12:40:56'),(357602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-22 12:40:56'),(357603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2016-09-22 12:40:56'),(357604,3,76,'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\', \'8838.06\', \'ORI\', \'2016-09-05\', \'OKSB 5/9/2016\', \' SALES ON 5/9/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.4990291595459','2016-09-26 10:37:44'),(357605,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (455, \'76\', \'TOTAL SALES ON 5/9/2016\', \'1\', \'32556\', \'8837.54\', \'8337.3\', \'2624\', \'6\', \'500.24\')','gltransaction/savenewotherreveive','0.20501184463501','2016-09-26 10:37:44'),(357606,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'455\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.52\', \'0.52\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002988815308','2016-09-26 10:38:10'),(357607,3,76,'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\', \'8345.15\', \'ORI\', \'2016-09-06\', \'OKSB 8/9/2016\', \'SALES ON 6/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033001899719238','2016-09-26 10:40:34'),(357608,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (456, \'76\', \'TOTAL SALES ON 6/9/2016\', \'1\', \'32556\', \'8345.02\', \'7872.66\', \'2624\', \'6\', \'472.36\')','gltransaction/savenewotherreveive','0.025001049041748','2016-09-26 10:40:34'),(357609,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'456\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.13\', \'0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-09-26 10:40:57'),(357610,3,76,'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\', \'6151.13\', \'ORI\', \'2016-09-07\', \'OKSB 7/9/2016\', \' SALES ON 7/9/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2016-09-26 10:43:15'),(357611,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (457, \'76\', \'TOTAL SALES ON 7/9/2016\', \'1\', \'32556\', \'6150.65\', \'5802.5\', \'2624\', \'6\', \'348.15\')','gltransaction/savenewotherreveive','0.024002075195312','2016-09-26 10:43:15'),(357612,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'457\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.48\', \'0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001981735229','2016-09-26 10:48:08'),(357613,3,76,'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\', \'6848.52\', \'ORI\', \'2016-09-08\', \'OKSB 8/9/2016\', \'SALES ON 8/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.045002937316895','2016-09-26 11:00:26'),(357614,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (458, \'76\', \'TOTAL SALES ON 8/9/2016\', \'1\', \'32556\', \'6848.66\', \'6461\', \'2624\', \'6\', \'387.66\')','gltransaction/savenewotherreveive','0.042001962661743','2016-09-26 11:00:26'),(357615,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'458\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.14\', \'-0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.10300493240356','2016-09-26 11:01:20'),(357616,3,76,'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\', \'11657.18\', \'ORI\', \'2016-09-09\', \'OKSB 9/92016\', \'SALES ON 9/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-09-26 11:06:35'),(357617,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (459, \'76\', \'TOTAL SALES ON 9/9/2016\', \'1\', \'32556\', \'11656.61\', \'10996.8\', \'2624\', \'6\', \'659.81\')','gltransaction/savenewotherreveive','0.025002002716064','2016-09-26 11:06:35'),(357618,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'459\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.57\', \'0.57\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2016-09-26 11:06:59'),(357619,3,76,'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\', \'7213.93\', \'ORI\', \'2016-09-10\', \'OKSB 10/9/2016\', \' SALES ON 10/9/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032002210617065','2016-09-26 11:08:43'),(357620,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (460, \'76\', \'TOTAL SALES ON 10/9/2016\', \'1\', \'32556\', \'7213.75\', \'6805.42\', \'2624\', \'6\', \'408.33\')','gltransaction/savenewotherreveive','0.025002002716064','2016-09-26 11:08:43'),(357621,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'460\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.18\', \'0.18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2016-09-26 11:09:04'),(357622,3,76,'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\', \'11527.65\', \'ORI\', \'2016-09-13\', \'OKSB 13/9/2016\', \'SALES ON 13/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2016-09-26 11:34:05'),(357623,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (461, \'76\', \'TOTAL SALES ON 13/9/2016\', \'1\', \'32556\', \'11527.54\', \'10875.04\', \'2624\', \'6\', \'652.5\')','gltransaction/savenewotherreveive','0.025002002716064','2016-09-26 11:34:05'),(357624,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'461\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036003112792969','2016-09-26 11:34:33'),(357625,3,76,'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\', \'8995.83\', \'ORI\', \'2016-09-14\', \'OKSB 14/9/2016\', \'SALES ON 14/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2016-09-26 11:35:39'),(357626,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (462, \'76\', \'TOTAL SALES ON 14/9/2016\', \'1\', \'32556\', \'8995.69\', \'8486.5\', \'2624\', \'6\', \'509.19\')','gltransaction/savenewotherreveive','0.025002002716064','2016-09-26 11:35:39'),(357627,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'462\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2016-09-26 11:44:33'),(357628,3,75,'::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\', \'2016-09-08\', \'SEPT / 2016 / 111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26601505279541','2016-09-26 13:07:01'),(357629,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (257, \'75\', \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.13700795173645','2016-09-26 13:07:01'),(357630,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'9\', \'AP\', 1)','gltransaction/otherpaymentposting','0.033001899719238','2016-09-26 13:08:22'),(357631,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000001\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.066004037857056','2016-09-26 13:08:22'),(357632,3,75,'::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\', \'AP20160900000001\', \'Other Payment [OPN[00000257]]]\', \'Other Payment [OPN[00000257]]]\', \'SEPT / 2016 / 111\', \'3\', \'2016-09-08\', \'2016\', \'9\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-09-26 13:08:22'),(357633,3,75,'::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\', \'AP20160900000001\', 1, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'9\', \'2016\', \'1\', \'OPN[00000257]\', \'75\')','gltransaction/otherpaymentposting','0.10700607299805','2016-09-26 13:08:22'),(357634,3,75,'::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\', \'AP20160900000001\', 2, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'9\', \'2016\', \'1\', \'OPN[00000257]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-09-26 13:08:23'),(357635,3,75,'::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\', \'AP20160900000001\', 3, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'9\', \'2016\', \'1\', \'OPN[00000257]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-26 13:08:23'),(357636,3,75,'::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\', \'AP20160900000001\', 4, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'9\', \'2016\', \'1\', \'OPN[00000257]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-26 13:08:23'),(357637,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000001\'','gltransaction/otherpaymentposting','0.041002988815308','2016-09-26 13:08:23'),(357638,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'257\'','gltransaction/otherpaymentposting','0.058002948760986','2016-09-26 13:08:23'),(357639,3,76,'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\', \'9651.1\', \'ORI\', \'2016-09-15\', \'OKSB 15/9/2016\', \'SALES ON 15/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.4190239906311','2016-09-27 12:36:07'),(357640,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (463, \'76\', \'TOTAL SALES ON 15/9/2016\', \'1\', \'32556\', \'9650.45\', \'9104.2\', \'2624\', \'6\', \'546.25\')','gltransaction/savenewotherreveive','0.29401707649231','2016-09-27 12:36:08'),(357641,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'463\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.65\', \'0.65\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-09-27 12:36:30'),(357642,3,76,'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\', \'6915.11\', \'ORI\', \'2016-09-17\', \'OKSB 17/9/2016\', \'SALES ON 17/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-09-27 12:37:52'),(357643,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (464, \'76\', \'TOTAL SALES ON 17/9/2016\', \'1\', \'32556\', \'6914.7\', \'6523.3\', \'2624\', \'6\', \'391.4\')','gltransaction/savenewotherreveive','0.025001049041748','2016-09-27 12:37:52'),(357644,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'464\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-09-27 12:38:13'),(357645,3,76,'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\', \'4722.28\', \'ORI\', \'2016-09-19\', \'OKSB 19/9/2016\', \'SALES ON 19/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033000946044922','2016-09-27 12:39:14'),(357646,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (465, \'76\', \'TOTAL SALES ON 19/9/2016\', \'1\', \'32556\', \'4722.51\', \'4455.2\', \'2624\', \'6\', \'267.31\')','gltransaction/savenewotherreveive','0.024000883102417','2016-09-27 12:39:14'),(357647,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'465\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.23\', \'-0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-09-27 12:39:34'),(357648,3,76,'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\', \'4293.15\', \'ORI\', \'2016-09-20\', \'OKSB 20/9/2016\', \'SALES ON 20/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-09-27 12:43:22'),(357649,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (466, \'76\', \'TOTAL SALES ON 20/9/2016\', \'1\', \'32556\', \'4293.18\', \'4050.17\', \'2624\', \'6\', \'243.01\')','gltransaction/savenewotherreveive','0.024002075195312','2016-09-27 12:43:22'),(357650,3,76,'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\', \'4154.98\', \'ORI\', \'2016-09-21\', \'OKSB 21/9/2016\', \'SALES ON 21/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22101211547852','2016-09-27 16:06:20'),(357651,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (467, \'76\', \'TOTAL SALES ON 21/9/2016\', \'1\', \'32556\', \'4154.78\', \'3919.6\', \'2624\', \'6\', \'235.18\')','gltransaction/savenewotherreveive','0.041002988815308','2016-09-27 16:06:20'),(357652,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'467\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.2\', \'0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023001194000244','2016-09-27 16:06:46'),(357653,3,76,'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\', \'11604.89\', \'ORI\', \'2016-09-22\', \'OKSB 22/9/2016\', \'SALES ON 22/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.25201416015625','2016-09-27 16:08:03'),(357654,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (468, \'76\', \'TOTAL SALES ON 22/9/2016\', \'1\', \'32556\', \'11604.14\', \'10947.3\', \'2624\', \'6\', \'656.84\')','gltransaction/savenewotherreveive','0.024001121520996','2016-09-27 16:08:03'),(357655,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'468\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.75\', \'0.75\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-09-27 16:08:25'),(357656,3,76,'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\', \'5625.7\', \'ORI\', \'2016-09-23\', \'OKSB 23/9/2016\', \'SALES ON 23/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050002813339233','2016-09-27 16:22:05'),(357657,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (469, \'76\', \'TOTAL SALES ON 23/9/2016\', \'1\', \'32556\', \'5625.1\', \'5306.7\', \'2624\', \'6\', \'318.4\')','gltransaction/savenewotherreveive','0.051002979278564','2016-09-27 16:22:05'),(357658,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'469\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.6\', \'0.6\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032002210617065','2016-09-27 16:22:37'),(357659,3,76,'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\', \'12164.02\', \'ORI\', \'2016-09-24\', \'OKSB 24/9/2016\', \'SALES ON 24/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12200689315796','2016-09-27 16:33:02'),(357660,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (470, \'76\', \'TOTAL SALES ON 24/9/2016\', \'1\', \'32556\', \'12163.61\', \'11475.1\', \'2624\', \'6\', \'688.51\')','gltransaction/savenewotherreveive','0.025001049041748','2016-09-27 16:33:03'),(357661,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'470\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026002168655396','2016-09-27 16:33:27'),(357662,3,75,'::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\', \'795\', \'OPN\', \'2016-09-06\', \'ASPA / DS301453\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.38702178001404','2016-09-28 15:36:57'),(357663,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (258, \'75\', \'SOFTWARE UPDATING FOR DIAGNOSIS SERVICE TOOL( DS-II-VERSION 2.0)\', \'1\', \'32566\', \'795\', \'750\', \'2623\', \'6\', \'45\', \'15\')','gltransaction/savenewpaywithOutItem','0.20901203155518','2016-09-28 15:36:57'),(357664,3,75,'::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\', \'275.6\', \'OPN\', \'2016-09-27\', \'SM-11694\', \'STM MARKETING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2016-09-28 15:42:52'),(357665,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (259, \'75\', \'3M PRIMER K520\', \'1\', \'32566\', \'275.6\', \'260\', \'2623\', \'6\', \'15.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-09-28 15:42:52'),(357666,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.057002782821655','2016-09-28 15:43:19'),(357667,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000002\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.13400816917419','2016-09-28 15:43:19'),(357668,3,75,'::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\', \'AP20160900000002\', \'Other Payment [OPN[00000259]]]\', \'Other Payment [OPN[00000259]]]\', \'SM-11694\', \'3\', \'2016-09-27\', \'2016\', \'9\', 275.6, 275.6, \'75\')','gltransaction/otherpaymentposting','0.15400910377502','2016-09-28 15:43:19'),(357669,3,75,'::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\', \'AP20160900000002\', 1, \'3M PRIMER K520\', \'32522\', 260, 1, \'1\', \'260\', \'9\', \'2016\', \'1\', \'OPN[00000259]\', \'75\')','gltransaction/otherpaymentposting','0.15900897979736','2016-09-28 15:43:19'),(357670,3,75,'::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\', \'AP20160900000002\', 2, \'3M PRIMER K520\', \'32566\', 260, 1, \'1\', \'260\', \'9\', \'2016\', \'1\', \'OPN[00000259]\', \'75\')','gltransaction/otherpaymentposting','0.061003923416138','2016-09-28 15:43:19'),(357671,3,75,'::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\', \'AP20160900000002\', 3, \'3M PRIMER K520\', \'32532\', 15.6, 1, \'1\', \'15.6\', \'9\', \'2016\', \'1\', \'OPN[00000259]\', \'75\')','gltransaction/otherpaymentposting','0.30601716041565','2016-09-28 15:43:19'),(357672,3,75,'::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\', \'AP20160900000002\', 4, \'3M PRIMER K520\', \'32522\', 15.6, 1, \'1\', \'15.6\', \'9\', \'2016\', \'1\', \'OPN[00000259]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-09-28 15:43:19'),(357673,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 275.6, `total_amount_cr` = 275.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000002\'','gltransaction/otherpaymentposting','0.099005937576294','2016-09-28 15:43:19'),(357674,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.045001983642578','2016-09-28 15:43:20'),(357675,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.13200688362122','2016-09-28 15:43:21'),(357676,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000003\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.34802007675171','2016-09-28 15:43:21'),(357677,3,75,'::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\', \'AP20160900000003\', \'Other Payment [OPN[00000258]]]\', \'Other Payment [OPN[00000258]]]\', \'ASPA / DS301453\', \'3\', \'2016-09-06\', \'2016\', \'9\', 795, 795, \'75\')','gltransaction/otherpaymentposting','0.062002897262573','2016-09-28 15:43:21'),(357678,3,75,'::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\', \'AP20160900000003\', 1, \'SOFTWARE UPDATING FOR DIAGNOSIS SERVICE TOOL( DS-II-VERSION 2.0)\', \'32522\', 750, 1, \'1\', \'750\', \'9\', \'2016\', \'1\', \'OPN[00000258]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-09-28 15:43:21'),(357679,3,75,'::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\', \'AP20160900000003\', 2, \'SOFTWARE UPDATING FOR DIAGNOSIS SERVICE TOOL( DS-II-VERSION 2.0)\', \'32566\', 750, 1, \'1\', \'750\', \'9\', \'2016\', \'1\', \'OPN[00000258]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-09-28 15:43:21'),(357680,3,75,'::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\', \'AP20160900000003\', 3, \'SOFTWARE UPDATING FOR DIAGNOSIS SERVICE TOOL( DS-II-VERSION 2.0)\', \'32532\', 45, 1, \'1\', \'45\', \'9\', \'2016\', \'1\', \'OPN[00000258]\', \'75\')','gltransaction/otherpaymentposting','0.081005096435547','2016-09-28 15:43:21'),(357681,3,75,'::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\', \'AP20160900000003\', 4, \'SOFTWARE UPDATING FOR DIAGNOSIS SERVICE TOOL( DS-II-VERSION 2.0)\', \'32522\', 45, 1, \'1\', \'45\', \'9\', \'2016\', \'1\', \'OPN[00000258]\', \'75\')','gltransaction/otherpaymentposting','0.02800178527832','2016-09-28 15:43:21'),(357682,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','gltransaction/otherpaymentposting','0.021000862121582','2016-09-28 15:43:21'),(357683,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','gltransaction/otherpaymentposting','0.041002035140991','2016-09-28 15:43:21'),(357684,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'843\'','Gltransaction/journalPosting','0.057003021240234','2016-09-28 16:16:13'),(357685,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000001\'','Gltransaction/journalPosting','0.095005035400391','2016-09-28 16:16:13'),(357686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052003145217896','2016-09-28 16:16:13'),(357687,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'9\', \'400\', \'0\', 400, \'75\', \'2016-09-28: 10:09:13\')','Gltransaction/journalPosting','0.055002927780151','2016-09-28 16:16:13'),(357688,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'9\', \'24\', \'0\', 24, \'75\', \'2016-09-28: 10:09:13\')','Gltransaction/journalPosting','0.039001941680908','2016-09-28 16:16:13'),(357689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056004047393799','2016-09-28 16:16:13'),(357690,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'844\'','Gltransaction/journalPosting','0.046003103256226','2016-09-28 16:16:14'),(357691,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000002\'','Gltransaction/journalPosting','0.036001920700073','2016-09-28 16:16:14'),(357692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-09-28 16:16:14'),(357693,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2016\', \'9\', \'260\', \'0\', 260, \'75\', \'2016-09-28: 10:09:14\')','Gltransaction/journalPosting','0.058004140853882','2016-09-28 16:16:14'),(357694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049003124237061','2016-09-28 16:16:14'),(357695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-09-28 16:16:14'),(357696,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'845\'','Gltransaction/journalPosting','0.026001930236816','2016-09-28 16:16:15'),(357697,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000003\'','Gltransaction/journalPosting','0.059003114700317','2016-09-28 16:16:15'),(357698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-09-28 16:16:15'),(357699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-09-28 16:16:15'),(357700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-09-28 16:16:15'),(357701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-09-28 16:16:15'),(357702,3,76,'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\', \'10270.78\', \'ORI\', \'2016-09-26\', \'OKSB 26/9/2016\', \'SALES ON 26/9/16                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.26801490783691','2016-10-05 10:40:18'),(357703,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (471, \'76\', \'TOTAL SALES ON 26/9/2016\', \'1\', \'32556\', \'10270.87\', \'9689.5\', \'2624\', \'6\', \'581.37\')','gltransaction/savenewotherreveive','0.21601295471191','2016-10-05 10:40:18'),(357704,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'471\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.09\', \'-0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-10-05 10:40:45'),(357705,3,76,'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\', \'8854.04\', \'ORI\', \'2016-09-27\', \'OKSB 27/9/2016\', \'SALES ON 27/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051003217697144','2016-10-05 10:42:48'),(357706,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (472, \'76\', \'TOTAL SALES ON 27/9/2019\', \'1\', \'32556\', \'8854.07\', \'8352.9\', \'2624\', \'6\', \'501.17\')','gltransaction/savenewotherreveive','0.04200291633606','2016-10-05 10:42:48'),(357707,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'472\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03400182723999','2016-10-05 10:43:13'),(357708,3,76,'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\', \'5453.17\', \'ORI\', \'2016-09-28\', \'OKSB 28/9/2016\', \'SALES ON 28/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002025604248','2016-10-05 10:44:46'),(357709,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (473, \'76\', \'TOTAL SALES ON 28/9/2016\', \'1\', \'32556\', \'5453.38\', \'5144.7\', \'2624\', \'6\', \'308.68\')','gltransaction/savenewotherreveive','0.044003009796143','2016-10-05 10:44:46'),(357710,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'473\', \'76\', \'2\', \'RPUNDING ADJUSMENT\', \'32748\', \'-0.21\', \'-0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002035140991','2016-10-05 10:45:10'),(357711,3,76,'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\', \'4987.72\', \'ORI\', \'2016-09-29\', \'OKSB 29/9/2016\', \'SALES ON 29/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002967834473','2016-10-05 11:09:16'),(357712,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (474, \'76\', \'TOTAL SALES ON 29/9/2016\', \'1\', \'32556\', \'4987.3\', \'4705\', \'2624\', \'6\', \'282.3\')','gltransaction/savenewotherreveive','0.042001962661743','2016-10-05 11:09:16'),(357713,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'474\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.42\', \'0.42\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2016-10-05 11:09:44'),(357714,3,76,'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\', \'11292.5\', \'ORI\', \'2016-09-30\', \'OKSB 30/9/2016\', \'SALES ON 30/9/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2016-10-05 11:17:33'),(357715,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (475, \'76\', \'TOTAL SALES ON 30/9/2016\', \'1\', \'32556\', \'11292.18\', \'10653\', \'2624\', \'6\', \'639.18\')','gltransaction/savenewotherreveive','0.050003051757812','2016-10-05 11:17:33'),(357716,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'475\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.32\', \'0.32\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-10-05 11:17:54'),(357717,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'475\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:12'),(357718,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.061002969741821','2016-10-05 11:48:12'),(357719,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000004\' WHERE `ID` =  \'475\'','gltransaction/otherreceiveposting','0.032000780105591','2016-10-05 11:48:12'),(357720,3,75,'::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\', \'AR20160900000004\', \'ORI[00000473]\', \' [ ORI[00000473] ]\', \'OKSB 30/9/2016\', \'2\', \'2016-09-30\', \'2016\', \'9\', \'11292.5\', \'11292.5\', \'75\')','gltransaction/otherreceiveposting','0.059003829956055','2016-10-05 11:48:12'),(357721,3,75,'::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\', \'AR20160900000004\', 1, \'TOTAL SALES ON 30/9/2016\', \'32556\', \'SALES ON 30/9/2016                                            \', 10653, 1, \'1\', \'10653\', \'9\', \'2016\', NULL, \'ORI[00000473]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.12800788879395','2016-10-05 11:48:12'),(357722,3,75,'::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, \'AR20160900000004\', \'TOTAL SALES ON 30/9/2016\', \'32522\', \'SALES ON 30/9/2016                                            \', 10653, 1, \'1\', \'10653\', \'9\', \'2016\', \'ORI[00000473]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2016-10-05 11:48:12'),(357723,3,75,'::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, \'AR20160900000004\', \'TOTAL SALES ON 30/9/2016\', \'32522\', \'SALES ON 30/9/2016                                            \', 639.18, 1, \'1\', \'639.18\', \'9\', \'2016\', \'ORI[00000473]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-10-05 11:48:12'),(357724,3,75,'::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, \'AR20160900000004\', \'TOTAL SALES ON 30/9/2016\', \'32539\', \'SALES ON 30/9/2016                                            \', 639.18, 1, \'1\', \'639.18\', \'9\', \'2016\', \'ORI[00000473]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-10-05 11:48:12'),(357725,3,75,'::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\', \'AR20160900000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/9/2016                                            \', 0.32, 1, \'1\', \'0.32\', \'9\', \'2016\', NULL, \'ORI[00000473]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:12'),(357726,3,75,'::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, \'AR20160900000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/9/2016                                            \', 0.32, 1, \'1\', \'0.32\', \'9\', \'2016\', \'ORI[00000473]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-10-05 11:48:12'),(357727,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11292.5, `total_amount_cr` = 11292.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','gltransaction/otherreceiveposting','0.066004037857056','2016-10-05 11:48:12'),(357728,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'475\'','gltransaction/otherreceiveposting','0.048002958297729','2016-10-05 11:48:12'),(357729,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'474\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:13'),(357730,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.036001920700073','2016-10-05 11:48:13'),(357731,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000005\' WHERE `ID` =  \'474\'','gltransaction/otherreceiveposting','0.04200291633606','2016-10-05 11:48:13'),(357732,3,75,'::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\', \'AR20160900000005\', \'ORI[00000472]\', \' [ ORI[00000472] ]\', \'OKSB 29/9/2016\', \'2\', \'2016-09-29\', \'2016\', \'9\', \'4987.72\', \'4987.72\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:13'),(357733,3,75,'::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\', \'AR20160900000005\', 1, \'TOTAL SALES ON 29/9/2016\', \'32556\', \'SALES ON 29/9/2016                                            \', 4705, 1, \'1\', \'4705\', \'9\', \'2016\', NULL, \'ORI[00000472]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:13'),(357734,3,75,'::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, \'AR20160900000005\', \'TOTAL SALES ON 29/9/2016\', \'32522\', \'SALES ON 29/9/2016                                            \', 4705, 1, \'1\', \'4705\', \'9\', \'2016\', \'ORI[00000472]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-10-05 11:48:13'),(357735,3,75,'::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, \'AR20160900000005\', \'TOTAL SALES ON 29/9/2016\', \'32522\', \'SALES ON 29/9/2016                                            \', 282.3, 1, \'1\', \'282.3\', \'9\', \'2016\', \'ORI[00000472]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-10-05 11:48:14'),(357736,3,75,'::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, \'AR20160900000005\', \'TOTAL SALES ON 29/9/2016\', \'32539\', \'SALES ON 29/9/2016                                            \', 282.3, 1, \'1\', \'282.3\', \'9\', \'2016\', \'ORI[00000472]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-10-05 11:48:14'),(357737,3,75,'::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\', \'AR20160900000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/9/2016                                            \', 0.42, 1, \'1\', \'0.42\', \'9\', \'2016\', NULL, \'ORI[00000472]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-10-05 11:48:14'),(357738,3,75,'::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, \'AR20160900000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/9/2016                                            \', 0.42, 1, \'1\', \'0.42\', \'9\', \'2016\', \'ORI[00000472]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-10-05 11:48:14'),(357739,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4987.72, `total_amount_cr` = 4987.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','gltransaction/otherreceiveposting','0.050003051757812','2016-10-05 11:48:14'),(357740,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','gltransaction/otherreceiveposting','0.050003051757812','2016-10-05 11:48:14'),(357741,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'473\'','gltransaction/otherreceiveposting','0.0010011196136475','2016-10-05 11:48:15'),(357742,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.0070009231567383','2016-10-05 11:48:15'),(357743,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000006\' WHERE `ID` =  \'473\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:15'),(357744,3,75,'::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\', \'AR20160900000006\', \'ORI[00000471]\', \' [ ORI[00000471] ]\', \'OKSB 28/9/2016\', \'2\', \'2016-09-28\', \'2016\', \'9\', \'5453.17\', \'5453.17\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-10-05 11:48:15'),(357745,3,75,'::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\', \'AR20160900000006\', 1, \'TOTAL SALES ON 28/9/2016\', \'32556\', \'SALES ON 28/9/2016                                            \', 5144.7, 1, \'1\', \'5144.7\', \'9\', \'2016\', NULL, \'ORI[00000471]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2016-10-05 11:48:15'),(357746,3,75,'::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, \'AR20160900000006\', \'TOTAL SALES ON 28/9/2016\', \'32522\', \'SALES ON 28/9/2016                                            \', 5144.7, 1, \'1\', \'5144.7\', \'9\', \'2016\', \'ORI[00000471]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:15'),(357747,3,75,'::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, \'AR20160900000006\', \'TOTAL SALES ON 28/9/2016\', \'32522\', \'SALES ON 28/9/2016                                            \', 308.68, 1, \'1\', \'308.68\', \'9\', \'2016\', \'ORI[00000471]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-10-05 11:48:15'),(357748,3,75,'::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, \'AR20160900000006\', \'TOTAL SALES ON 28/9/2016\', \'32539\', \'SALES ON 28/9/2016                                            \', 308.68, 1, \'1\', \'308.68\', \'9\', \'2016\', \'ORI[00000471]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2016-10-05 11:48:15'),(357749,3,75,'::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\', \'AR20160900000006\', 5, \'RPUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/9/2016                                            \', -0.21, 1, \'1\', \'-0.21\', \'9\', \'2016\', NULL, \'ORI[00000471]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-10-05 11:48:15'),(357750,3,75,'::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, \'AR20160900000006\', \'RPUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/9/2016                                            \', -0.21, 1, \'1\', \'-0.21\', \'9\', \'2016\', \'ORI[00000471]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:15'),(357751,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5453.17, `total_amount_cr` = 5453.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','gltransaction/otherreceiveposting','0.050003051757812','2016-10-05 11:48:15'),(357752,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'473\'','gltransaction/otherreceiveposting','0.058002948760986','2016-10-05 11:48:15'),(357753,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'472\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:17'),(357754,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.25801515579224','2016-10-05 11:48:17'),(357755,3,75,'::1','update','UPDATE 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`currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000007\', \'TOTAL SALES ON 27/9/2019\', \'32522\', \'SALES ON 27/9/2016                                            \', 501.17, 1, \'1\', \'501.17\', \'9\', \'2016\', \'ORI[00000470]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-10-05 11:48:17'),(357760,3,75,'::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, \'AR20160900000007\', \'TOTAL SALES ON 27/9/2019\', \'32539\', \'SALES ON 27/9/2016                                            \', 501.17, 1, \'1\', \'501.17\', \'9\', \'2016\', \'ORI[00000470]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:17'),(357761,3,75,'::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\', \'AR20160900000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/9/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2016\', NULL, \'ORI[00000470]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-10-05 11:48:17'),(357762,3,75,'::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, \'AR20160900000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/9/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2016\', \'ORI[00000470]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-10-05 11:48:17'),(357763,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8854.04, `total_amount_cr` = 8854.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','gltransaction/otherreceiveposting','0.049001932144165','2016-10-05 11:48:17'),(357764,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','gltransaction/otherreceiveposting','0.050002813339233','2016-10-05 11:48:17'),(357765,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'471\'','gltransaction/otherreceiveposting','0','2016-10-05 11:48:18'),(357766,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.049003124237061','2016-10-05 11:48:18'),(357767,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000008\' WHERE `ID` =  \'471\'','gltransaction/otherreceiveposting','0.033002138137817','2016-10-05 11:48:18'),(357768,3,75,'::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\', \'AR20160900000008\', \'ORI[00000469]\', \' [ ORI[00000469] ]\', \'OKSB 26/9/2016\', \'2\', \'2016-09-26\', \'2016\', \'9\', \'10270.78\', \'10270.78\', \'75\')','gltransaction/otherreceiveposting','0.041001796722412','2016-10-05 11:48:18'),(357769,3,75,'::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\', \'AR20160900000008\', 1, \'TOTAL SALES ON 26/9/2016\', \'32556\', \'SALES ON 26/9/16                                            \', 9689.5, 1, \'1\', \'9689.5\', \'9\', \'2016\', NULL, \'ORI[00000469]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-10-05 11:48:18'),(357770,3,75,'::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, \'AR20160900000008\', \'TOTAL SALES ON 26/9/2016\', \'32522\', \'SALES ON 26/9/16                                            \', 9689.5, 1, \'1\', \'9689.5\', \'9\', \'2016\', \'ORI[00000469]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-10-05 11:48:18'),(357771,3,75,'::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, \'AR20160900000008\', \'TOTAL SALES ON 26/9/2016\', \'32522\', \'SALES ON 26/9/16                                            \', 581.37, 1, \'1\', \'581.37\', \'9\', \'2016\', \'ORI[00000469]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-10-05 11:48:18'),(357772,3,75,'::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, \'AR20160900000008\', \'TOTAL SALES ON 26/9/2016\', \'32539\', \'SALES ON 26/9/16                                            \', 581.37, 1, \'1\', \'581.37\', \'9\', \'2016\', \'ORI[00000469]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:18'),(357773,3,75,'::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\', \'AR20160900000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/9/16                                            \', -0.09, 1, \'1\', \'-0.09\', \'9\', \'2016\', NULL, \'ORI[00000469]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:18'),(357774,3,75,'::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, \'AR20160900000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/9/16                                            \', -0.09, 1, \'1\', \'-0.09\', \'9\', \'2016\', \'ORI[00000469]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-10-05 11:48:18'),(357775,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10270.78, `total_amount_cr` = 10270.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:18'),(357776,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:18'),(357777,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'470\'','gltransaction/otherreceiveposting','0.0019998550415039','2016-10-05 11:48:20'),(357778,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.042002201080322','2016-10-05 11:48:20'),(357779,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000009\' WHERE `ID` =  \'470\'','gltransaction/otherreceiveposting','0.017000913619995','2016-10-05 11:48:20'),(357780,3,75,'::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\', \'AR20160900000009\', \'ORI[00000468]\', \' [ ORI[00000468] ]\', \'OKSB 24/9/2016\', \'2\', \'2016-09-24\', \'2016\', \'9\', \'12164.02\', \'12164.02\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-10-05 11:48:20'),(357781,3,75,'::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\', \'AR20160900000009\', 1, \'TOTAL SALES ON 24/9/2016\', \'32556\', \'SALES ON 24/9/2016                                            \', 11475.1, 1, \'1\', \'11475.1\', \'9\', \'2016\', NULL, \'ORI[00000468]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.17101001739502','2016-10-05 11:48:20'),(357782,3,75,'::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, \'AR20160900000009\', \'TOTAL SALES ON 24/9/2016\', \'32522\', \'SALES ON 24/9/2016                                            \', 11475.1, 1, \'1\', \'11475.1\', \'9\', \'2016\', \'ORI[00000468]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080010890960693','2016-10-05 11:48:20'),(357783,3,75,'::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, \'AR20160900000009\', \'TOTAL SALES ON 24/9/2016\', \'32522\', \'SALES ON 24/9/2016                                            \', 688.51, 1, \'1\', \'688.51\', \'9\', \'2016\', \'ORI[00000468]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13100695610046','2016-10-05 11:48:20'),(357784,3,75,'::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, \'AR20160900000009\', \'TOTAL SALES ON 24/9/2016\', \'32539\', \'SALES ON 24/9/2016                                            \', 688.51, 1, \'1\', \'688.51\', \'9\', \'2016\', \'ORI[00000468]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-10-05 11:48:20'),(357785,3,75,'::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\', \'AR20160900000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/9/2016                                            \', 0.41, 1, \'1\', \'0.41\', \'9\', \'2016\', NULL, \'ORI[00000468]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-10-05 11:48:20'),(357786,3,75,'::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, \'AR20160900000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/9/2016                                            \', 0.41, 1, \'1\', \'0.41\', \'9\', \'2016\', \'ORI[00000468]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:20'),(357787,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12164.02, `total_amount_cr` = 12164.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000009\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:20'),(357788,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'470\'','gltransaction/otherreceiveposting','0.04200291633606','2016-10-05 11:48:20'),(357789,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'469\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:21'),(357790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.021002054214478','2016-10-05 11:48:21'),(357791,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000010\' WHERE `ID` =  \'469\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:21'),(357792,3,75,'::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\', \'AR20160900000010\', \'ORI[00000467]\', \' [ ORI[00000467] ]\', \'OKSB 23/9/2016\', \'2\', \'2016-09-23\', \'2016\', \'9\', \'5625.7\', \'5625.7\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-10-05 11:48:21'),(357793,3,75,'::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\', \'AR20160900000010\', 1, \'TOTAL SALES ON 23/9/2016\', \'32556\', \'SALES ON 23/9/2016                                            \', 5306.7, 1, \'1\', \'5306.7\', \'9\', \'2016\', NULL, \'ORI[00000467]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:21'),(357794,3,75,'::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, \'AR20160900000010\', \'TOTAL SALES ON 23/9/2016\', \'32522\', \'SALES ON 23/9/2016                                            \', 5306.7, 1, \'1\', \'5306.7\', \'9\', \'2016\', \'ORI[00000467]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-10-05 11:48:21'),(357795,3,75,'::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, \'AR20160900000010\', \'TOTAL SALES ON 23/9/2016\', \'32522\', \'SALES ON 23/9/2016                                            \', 318.4, 1, \'1\', \'318.4\', \'9\', \'2016\', \'ORI[00000467]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:21'),(357796,3,75,'::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, \'AR20160900000010\', \'TOTAL SALES ON 23/9/2016\', \'32539\', \'SALES ON 23/9/2016                                            \', 318.4, 1, \'1\', \'318.4\', \'9\', \'2016\', \'ORI[00000467]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:21'),(357797,3,75,'::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\', \'AR20160900000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/9/2016                                            \', 0.6, 1, \'1\', \'0.6\', \'9\', \'2016\', NULL, \'ORI[00000467]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-10-05 11:48:21'),(357798,3,75,'::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, \'AR20160900000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/9/2016                                            \', 0.6, 1, \'1\', \'0.6\', \'9\', \'2016\', \'ORI[00000467]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:21'),(357799,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5625.7, `total_amount_cr` = 5625.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','gltransaction/otherreceiveposting','0.042003154754639','2016-10-05 11:48:21'),(357800,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:21'),(357801,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'468\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:22'),(357802,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.024001836776733','2016-10-05 11:48:22'),(357803,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000011\' WHERE `ID` =  \'468\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:22'),(357804,3,75,'::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\', \'AR20160900000011\', \'ORI[00000466]\', \' [ ORI[00000466] ]\', \'OKSB 22/9/2016\', \'2\', \'2016-09-22\', \'2016\', \'9\', \'11604.89\', \'11604.89\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-10-05 11:48:22'),(357805,3,75,'::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\', \'AR20160900000011\', 1, \'TOTAL SALES ON 22/9/2016\', \'32556\', \'SALES ON 22/9/2016                                            \', 10947.3, 1, \'1\', \'10947.3\', \'9\', \'2016\', NULL, \'ORI[00000466]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:22'),(357806,3,75,'::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, \'AR20160900000011\', \'TOTAL SALES ON 22/9/2016\', \'32522\', \'SALES ON 22/9/2016                                            \', 10947.3, 1, \'1\', \'10947.3\', \'9\', \'2016\', \'ORI[00000466]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:23'),(357807,3,75,'::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, \'AR20160900000011\', \'TOTAL SALES ON 22/9/2016\', \'32522\', \'SALES ON 22/9/2016                                            \', 656.84, 1, \'1\', \'656.84\', \'9\', \'2016\', \'ORI[00000466]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-10-05 11:48:23'),(357808,3,75,'::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, \'AR20160900000011\', \'TOTAL SALES ON 22/9/2016\', \'32539\', \'SALES ON 22/9/2016                                            \', 656.84, 1, \'1\', \'656.84\', \'9\', \'2016\', \'ORI[00000466]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-10-05 11:48:23'),(357809,3,75,'::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\', \'AR20160900000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/9/2016                                            \', 0.75, 1, \'1\', \'0.75\', \'9\', \'2016\', NULL, \'ORI[00000466]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:23'),(357810,3,75,'::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, \'AR20160900000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/9/2016                                            \', 0.75, 1, \'1\', \'0.75\', \'9\', \'2016\', \'ORI[00000466]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:23'),(357811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11604.89, `total_amount_cr` = 11604.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:23'),(357812,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'468\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:23'),(357813,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'467\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-10-05 11:48:24'),(357814,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.016000986099243','2016-10-05 11:48:24'),(357815,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000012\' WHERE `ID` =  \'467\'','gltransaction/otherreceiveposting','0.042003154754639','2016-10-05 11:48:24'),(357816,3,75,'::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\', \'AR20160900000012\', \'ORI[00000465]\', \' [ ORI[00000465] ]\', \'OKSB 21/9/2016\', \'2\', \'2016-09-21\', \'2016\', \'9\', \'4154.98\', \'4154.98\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-10-05 11:48:24'),(357817,3,75,'::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\', \'AR20160900000012\', 1, \'TOTAL SALES ON 21/9/2016\', \'32556\', \'SALES ON 21/9/2016                                            \', 3919.6, 1, \'1\', \'3919.6\', \'9\', \'2016\', NULL, \'ORI[00000465]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:24'),(357818,3,75,'::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, \'AR20160900000012\', \'TOTAL SALES ON 21/9/2016\', \'32522\', \'SALES ON 21/9/2016                                            \', 3919.6, 1, \'1\', \'3919.6\', \'9\', \'2016\', \'ORI[00000465]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-10-05 11:48:24'),(357819,3,75,'::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, \'AR20160900000012\', \'TOTAL SALES ON 21/9/2016\', \'32522\', \'SALES ON 21/9/2016                                            \', 235.18, 1, \'1\', \'235.18\', \'9\', \'2016\', \'ORI[00000465]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:24'),(357820,3,75,'::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, \'AR20160900000012\', \'TOTAL SALES ON 21/9/2016\', \'32539\', \'SALES ON 21/9/2016                                            \', 235.18, 1, \'1\', \'235.18\', \'9\', \'2016\', \'ORI[00000465]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-10-05 11:48:24'),(357821,3,75,'::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\', \'AR20160900000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/9/2016                                            \', 0.2, 1, \'1\', \'0.2\', \'9\', \'2016\', NULL, \'ORI[00000465]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-10-05 11:48:24'),(357822,3,75,'::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, \'AR20160900000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/9/2016                                            \', 0.2, 1, \'1\', \'0.2\', \'9\', \'2016\', \'ORI[00000465]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:24'),(357823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4154.98, `total_amount_cr` = 4154.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:24'),(357824,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'467\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:24'),(357825,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'466\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:25'),(357826,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.028001070022583','2016-10-05 11:48:25'),(357827,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000013\' WHERE `ID` =  \'466\'','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:25'),(357828,3,75,'::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\', \'AR20160900000013\', \'ORI[00000464]\', \' [ ORI[00000464] ]\', \'OKSB 20/9/2016\', \'2\', \'2016-09-20\', \'2016\', \'9\', \'4293.15\', \'4293.15\', \'75\')','gltransaction/otherreceiveposting','0.025000810623169','2016-10-05 11:48:25'),(357829,3,75,'::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\', \'AR20160900000013\', 1, \'TOTAL SALES ON 20/9/2016\', \'32556\', \'SALES ON 20/9/2016                                            \', 4050.17, 1, \'1\', \'4050.17\', \'9\', \'2016\', NULL, \'ORI[00000464]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-10-05 11:48:25'),(357830,3,75,'::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, \'AR20160900000013\', \'TOTAL SALES ON 20/9/2016\', \'32522\', \'SALES ON 20/9/2016                                            \', 4050.17, 1, \'1\', \'4050.17\', \'9\', \'2016\', \'ORI[00000464]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:25'),(357831,3,75,'::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, \'AR20160900000013\', \'TOTAL SALES ON 20/9/2016\', \'32522\', \'SALES ON 20/9/2016                                            \', 243.01, 1, \'1\', \'243.01\', \'9\', \'2016\', \'ORI[00000464]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-10-05 11:48:25'),(357832,3,75,'::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, \'AR20160900000013\', \'TOTAL SALES ON 20/9/2016\', \'32539\', \'SALES ON 20/9/2016                                            \', 243.01, 1, \'1\', \'243.01\', \'9\', \'2016\', \'ORI[00000464]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-10-05 11:48:25'),(357833,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4293.18, `total_amount_cr` = 4293.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000013\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:25'),(357834,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'466\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:25'),(357835,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'465\'','gltransaction/otherreceiveposting','0','2016-10-05 11:48:26'),(357836,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.022002220153809','2016-10-05 11:48:26'),(357837,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000014\' WHERE `ID` =  \'465\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:26'),(357838,3,75,'::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\', \'AR20160900000014\', \'ORI[00000463]\', \' [ ORI[00000463] ]\', \'OKSB 19/9/2016\', \'2\', \'2016-09-19\', \'2016\', \'9\', \'4722.28\', \'4722.28\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-10-05 11:48:26'),(357839,3,75,'::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\', \'AR20160900000014\', 1, \'TOTAL SALES ON 19/9/2016\', \'32556\', \'SALES ON 19/9/2016                                            \', 4455.2, 1, \'1\', \'4455.2\', \'9\', \'2016\', NULL, \'ORI[00000463]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:26'),(357840,3,75,'::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, \'AR20160900000014\', \'TOTAL SALES ON 19/9/2016\', \'32522\', \'SALES ON 19/9/2016                                            \', 4455.2, 1, \'1\', \'4455.2\', \'9\', \'2016\', \'ORI[00000463]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:26'),(357841,3,75,'::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, \'AR20160900000014\', \'TOTAL SALES ON 19/9/2016\', \'32522\', \'SALES ON 19/9/2016                                            \', 267.31, 1, \'1\', \'267.31\', \'9\', \'2016\', \'ORI[00000463]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-10-05 11:48:26'),(357842,3,75,'::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, \'AR20160900000014\', \'TOTAL SALES ON 19/9/2016\', \'32539\', \'SALES ON 19/9/2016                                            \', 267.31, 1, \'1\', \'267.31\', \'9\', \'2016\', \'ORI[00000463]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-10-05 11:48:26'),(357843,3,75,'::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\', \'AR20160900000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/9/2016                                            \', -0.23, 1, \'1\', \'-0.23\', \'9\', \'2016\', NULL, \'ORI[00000463]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:26'),(357844,3,75,'::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, \'AR20160900000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/9/2016                                            \', -0.23, 1, \'1\', \'-0.23\', \'9\', \'2016\', \'ORI[00000463]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-10-05 11:48:26'),(357845,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4722.28, `total_amount_cr` = 4722.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000014\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:26'),(357846,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'465\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:26'),(357847,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'464\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:27'),(357848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.021000862121582','2016-10-05 11:48:27'),(357849,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000015\' WHERE `ID` =  \'464\'','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:27'),(357850,3,75,'::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\', \'AR20160900000015\', \'ORI[00000462]\', \' [ ORI[00000462] ]\', \'OKSB 17/9/2016\', \'2\', \'2016-09-17\', \'2016\', \'9\', \'6915.11\', \'6915.11\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:27'),(357851,3,75,'::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\', \'AR20160900000015\', 1, \'TOTAL SALES ON 17/9/2016\', \'32556\', \'SALES ON 17/9/2016                                            \', 6523.3, 1, \'1\', \'6523.3\', \'9\', \'2016\', NULL, \'ORI[00000462]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2016-10-05 11:48:28'),(357852,3,75,'::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, \'AR20160900000015\', \'TOTAL SALES ON 17/9/2016\', \'32522\', \'SALES ON 17/9/2016                                            \', 6523.3, 1, \'1\', \'6523.3\', \'9\', \'2016\', \'ORI[00000462]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-10-05 11:48:28'),(357853,3,75,'::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, \'AR20160900000015\', \'TOTAL SALES ON 17/9/2016\', \'32522\', \'SALES ON 17/9/2016                                            \', 391.4, 1, \'1\', \'391.4\', \'9\', \'2016\', \'ORI[00000462]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:28'),(357854,3,75,'::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, \'AR20160900000015\', \'TOTAL SALES ON 17/9/2016\', \'32539\', \'SALES ON 17/9/2016                                            \', 391.4, 1, \'1\', \'391.4\', \'9\', \'2016\', \'ORI[00000462]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:28'),(357855,3,75,'::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\', \'AR20160900000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/9/2016                                            \', 0.41, 1, \'1\', \'0.41\', \'9\', \'2016\', NULL, \'ORI[00000462]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:28'),(357856,3,75,'::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, \'AR20160900000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/9/2016                                            \', 0.41, 1, \'1\', \'0.41\', \'9\', \'2016\', \'ORI[00000462]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:28'),(357857,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6915.11, `total_amount_cr` = 6915.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000015\'','gltransaction/otherreceiveposting','0.041002988815308','2016-10-05 11:48:28'),(357858,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'464\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:28'),(357859,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'463\'','gltransaction/otherreceiveposting','0.002000093460083','2016-10-05 11:48:30'),(357860,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.27901601791382','2016-10-05 11:48:30'),(357861,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000016\' WHERE `ID` =  \'463\'','gltransaction/otherreceiveposting','0.026002168655396','2016-10-05 11:48:30'),(357862,3,75,'::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\', \'AR20160900000016\', \'ORI[00000461]\', \' [ ORI[00000461] ]\', \'OKSB 15/9/2016\', \'2\', \'2016-09-15\', \'2016\', \'9\', \'9651.1\', \'9651.1\', \'75\')','gltransaction/otherreceiveposting','0.28901696205139','2016-10-05 11:48:30'),(357863,3,75,'::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\', \'AR20160900000016\', 1, \'TOTAL SALES ON 15/9/2016\', \'32556\', \'SALES ON 15/9/2016                                            \', 9104.2, 1, \'1\', \'9104.2\', \'9\', \'2016\', NULL, \'ORI[00000461]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.084004878997803','2016-10-05 11:48:30'),(357864,3,75,'::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, \'AR20160900000016\', \'TOTAL SALES ON 15/9/2016\', \'32522\', \'SALES ON 15/9/2016                                            \', 9104.2, 1, \'1\', \'9104.2\', \'9\', \'2016\', \'ORI[00000461]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059003114700317','2016-10-05 11:48:30'),(357865,3,75,'::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, \'AR20160900000016\', \'TOTAL SALES ON 15/9/2016\', \'32522\', \'SALES ON 15/9/2016                                            \', 546.25, 1, \'1\', \'546.25\', \'9\', \'2016\', \'ORI[00000461]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-10-05 11:48:30'),(357866,3,75,'::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, \'AR20160900000016\', \'TOTAL SALES ON 15/9/2016\', \'32539\', \'SALES ON 15/9/2016                                            \', 546.25, 1, \'1\', \'546.25\', \'9\', \'2016\', \'ORI[00000461]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2016-10-05 11:48:30'),(357867,3,75,'::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\', \'AR20160900000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/9/2016                                            \', 0.65, 1, \'1\', \'0.65\', \'9\', \'2016\', NULL, \'ORI[00000461]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2016-10-05 11:48:30'),(357868,3,75,'::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, \'AR20160900000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/9/2016                                            \', 0.65, 1, \'1\', \'0.65\', \'9\', \'2016\', \'ORI[00000461]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.17300987243652','2016-10-05 11:48:30'),(357869,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9651.1, `total_amount_cr` = 9651.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000016\'','gltransaction/otherreceiveposting','0.069004058837891','2016-10-05 11:48:30'),(357870,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'463\'','gltransaction/otherreceiveposting','0.1730101108551','2016-10-05 11:48:30'),(357871,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'462\'','gltransaction/otherreceiveposting','0','2016-10-05 11:48:31'),(357872,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.019001007080078','2016-10-05 11:48:31'),(357873,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000017\' WHERE `ID` =  \'462\'','gltransaction/otherreceiveposting','0.050003051757812','2016-10-05 11:48:31'),(357874,3,75,'::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\', \'AR20160900000017\', \'ORI[00000460]\', \' [ ORI[00000460] ]\', \'OKSB 14/9/2016\', \'2\', \'2016-09-14\', \'2016\', \'9\', \'8995.83\', \'8995.83\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-10-05 11:48:31'),(357875,3,75,'::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\', \'AR20160900000017\', 1, \'TOTAL SALES ON 14/9/2016\', \'32556\', \'SALES ON 14/9/2016                                            \', 8486.5, 1, \'1\', \'8486.5\', \'9\', \'2016\', NULL, \'ORI[00000460]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-10-05 11:48:31'),(357876,3,75,'::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, \'AR20160900000017\', \'TOTAL SALES ON 14/9/2016\', \'32522\', \'SALES ON 14/9/2016                                            \', 8486.5, 1, \'1\', \'8486.5\', \'9\', \'2016\', \'ORI[00000460]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:31'),(357877,3,75,'::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, \'AR20160900000017\', \'TOTAL SALES ON 14/9/2016\', \'32522\', \'SALES ON 14/9/2016                                            \', 509.19, 1, \'1\', \'509.19\', \'9\', \'2016\', \'ORI[00000460]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:31'),(357878,3,75,'::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, \'AR20160900000017\', \'TOTAL SALES ON 14/9/2016\', \'32539\', \'SALES ON 14/9/2016                                            \', 509.19, 1, \'1\', \'509.19\', \'9\', \'2016\', \'ORI[00000460]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-10-05 11:48:31'),(357879,3,75,'::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\', \'AR20160900000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/9/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'9\', \'2016\', NULL, \'ORI[00000460]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:32'),(357880,3,75,'::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, \'AR20160900000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/9/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'9\', \'2016\', \'ORI[00000460]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:32'),(357881,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8995.83, `total_amount_cr` = 8995.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000017\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:32'),(357882,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'462\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:32'),(357883,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'461\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:33'),(357884,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.021000862121582','2016-10-05 11:48:33'),(357885,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000018\' WHERE `ID` =  \'461\'','gltransaction/otherreceiveposting','0.042003154754639','2016-10-05 11:48:33'),(357886,3,75,'::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\', \'AR20160900000018\', \'ORI[00000459]\', \' [ ORI[00000459] ]\', \'OKSB 13/9/2016\', \'2\', \'2016-09-13\', \'2016\', \'9\', \'11527.65\', \'11527.65\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2016-10-05 11:48:33'),(357887,3,75,'::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\', \'AR20160900000018\', 1, \'TOTAL SALES ON 13/9/2016\', \'32556\', \'SALES ON 13/9/2016                                            \', 10875.04, 1, \'1\', \'10875.04\', \'9\', \'2016\', NULL, \'ORI[00000459]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-10-05 11:48:33'),(357888,3,75,'::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, \'AR20160900000018\', \'TOTAL SALES ON 13/9/2016\', \'32522\', \'SALES ON 13/9/2016                                            \', 10875.04, 1, \'1\', \'10875.04\', \'9\', \'2016\', \'ORI[00000459]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:33'),(357889,3,75,'::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, \'AR20160900000018\', \'TOTAL SALES ON 13/9/2016\', \'32522\', \'SALES ON 13/9/2016                                            \', 652.5, 1, \'1\', \'652.5\', \'9\', \'2016\', \'ORI[00000459]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:33'),(357890,3,75,'::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, \'AR20160900000018\', \'TOTAL SALES ON 13/9/2016\', \'32539\', \'SALES ON 13/9/2016                                            \', 652.5, 1, \'1\', \'652.5\', \'9\', \'2016\', \'ORI[00000459]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:33'),(357891,3,75,'::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\', \'AR20160900000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/9/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'9\', \'2016\', NULL, \'ORI[00000459]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-10-05 11:48:33'),(357892,3,75,'::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, \'AR20160900000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/9/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'9\', \'2016\', \'ORI[00000459]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2016-10-05 11:48:33'),(357893,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11527.65, `total_amount_cr` = 11527.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000018\'','gltransaction/otherreceiveposting','0.042003154754639','2016-10-05 11:48:33'),(357894,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'461\'','gltransaction/otherreceiveposting','0.049001932144165','2016-10-05 11:48:33'),(357895,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'460\'','gltransaction/otherreceiveposting','0.0019998550415039','2016-10-05 11:48:34'),(357896,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.048002958297729','2016-10-05 11:48:34'),(357897,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000019\' WHERE `ID` =  \'460\'','gltransaction/otherreceiveposting','0.035001993179321','2016-10-05 11:48:34'),(357898,3,75,'::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\', \'AR20160900000019\', \'ORI[00000458]\', \' [ ORI[00000458] ]\', \'OKSB 10/9/2016\', \'2\', \'2016-09-10\', \'2016\', \'9\', \'7213.93\', \'7213.93\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-10-05 11:48:34'),(357899,3,75,'::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\', \'AR20160900000019\', 1, \'TOTAL SALES ON 10/9/2016\', \'32556\', \' SALES ON 10/9/2016                                           \', 6805.42, 1, \'1\', \'6805.42\', \'9\', \'2016\', NULL, \'ORI[00000458]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-10-05 11:48:34'),(357900,3,75,'::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, \'AR20160900000019\', \'TOTAL SALES ON 10/9/2016\', \'32522\', \' SALES ON 10/9/2016                                           \', 6805.42, 1, \'1\', \'6805.42\', \'9\', \'2016\', \'ORI[00000458]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-10-05 11:48:34'),(357901,3,75,'::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, \'AR20160900000019\', \'TOTAL SALES ON 10/9/2016\', \'32522\', \' SALES ON 10/9/2016                                           \', 408.33, 1, \'1\', \'408.33\', \'9\', \'2016\', \'ORI[00000458]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:34'),(357902,3,75,'::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, \'AR20160900000019\', \'TOTAL SALES ON 10/9/2016\', \'32539\', \' SALES ON 10/9/2016                                           \', 408.33, 1, \'1\', \'408.33\', \'9\', \'2016\', \'ORI[00000458]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:34'),(357903,3,75,'::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\', \'AR20160900000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 10/9/2016                                           \', 0.18, 1, \'1\', \'0.18\', \'9\', \'2016\', NULL, \'ORI[00000458]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:34'),(357904,3,75,'::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, \'AR20160900000019\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 10/9/2016                                           \', 0.18, 1, \'1\', \'0.18\', \'9\', \'2016\', \'ORI[00000458]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-10-05 11:48:34'),(357905,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7213.93, `total_amount_cr` = 7213.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000019\'','gltransaction/otherreceiveposting','0.018001079559326','2016-10-05 11:48:34'),(357906,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','gltransaction/otherreceiveposting','0.017000913619995','2016-10-05 11:48:34'),(357907,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'459\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:35'),(357908,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.02000093460083','2016-10-05 11:48:35'),(357909,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000020\' WHERE `ID` =  \'459\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:35'),(357910,3,75,'::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\', \'AR20160900000020\', \'ORI[00000457]\', \' [ ORI[00000457] ]\', \'OKSB 9/92016\', \'2\', \'2016-09-09\', \'2016\', \'9\', \'11657.18\', \'11657.18\', \'75\')','gltransaction/otherreceiveposting','0.074005126953125','2016-10-05 11:48:35'),(357911,3,75,'::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\', \'AR20160900000020\', 1, \'TOTAL SALES ON 9/9/2016\', \'32556\', \'SALES ON 9/9/2016                                            \', 10996.8, 1, \'1\', \'10996.8\', \'9\', \'2016\', NULL, \'ORI[00000457]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:35'),(357912,3,75,'::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, \'AR20160900000020\', \'TOTAL SALES ON 9/9/2016\', \'32522\', \'SALES ON 9/9/2016                                            \', 10996.8, 1, \'1\', \'10996.8\', \'9\', \'2016\', \'ORI[00000457]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:35'),(357913,3,75,'::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, \'AR20160900000020\', \'TOTAL SALES ON 9/9/2016\', \'32522\', \'SALES ON 9/9/2016                                            \', 659.81, 1, \'1\', \'659.81\', \'9\', \'2016\', \'ORI[00000457]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-10-05 11:48:36'),(357914,3,75,'::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, \'AR20160900000020\', \'TOTAL SALES ON 9/9/2016\', \'32539\', \'SALES ON 9/9/2016                                            \', 659.81, 1, \'1\', \'659.81\', \'9\', \'2016\', \'ORI[00000457]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:36'),(357915,3,75,'::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\', \'AR20160900000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/9/2016                                            \', 0.57, 1, \'1\', \'0.57\', \'9\', \'2016\', NULL, \'ORI[00000457]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:36'),(357916,3,75,'::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, \'AR20160900000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/9/2016                                            \', 0.57, 1, \'1\', \'0.57\', \'9\', \'2016\', \'ORI[00000457]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-10-05 11:48:36'),(357917,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11657.18, `total_amount_cr` = 11657.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000020\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:36'),(357918,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'459\'','gltransaction/otherreceiveposting','0.058003902435303','2016-10-05 11:48:36'),(357919,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'458\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:37'),(357920,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.019001007080078','2016-10-05 11:48:37'),(357921,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000021\' WHERE `ID` =  \'458\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:37'),(357922,3,75,'::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\', \'AR20160900000021\', \'ORI[00000456]\', \' [ ORI[00000456] ]\', \'OKSB 8/9/2016\', \'2\', \'2016-09-08\', \'2016\', \'9\', \'6848.52\', \'6848.52\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-10-05 11:48:37'),(357923,3,75,'::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\', \'AR20160900000021\', 1, \'TOTAL SALES ON 8/9/2016\', \'32556\', \'SALES ON 8/9/2016                                            \', 6461, 1, \'1\', \'6461\', \'9\', \'2016\', NULL, \'ORI[00000456]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:37'),(357924,3,75,'::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, \'AR20160900000021\', \'TOTAL SALES ON 8/9/2016\', \'32522\', \'SALES ON 8/9/2016                                            \', 6461, 1, \'1\', \'6461\', \'9\', \'2016\', \'ORI[00000456]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:37'),(357925,3,75,'::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, \'AR20160900000021\', \'TOTAL SALES ON 8/9/2016\', \'32522\', \'SALES ON 8/9/2016                                            \', 387.66, 1, \'1\', \'387.66\', \'9\', \'2016\', \'ORI[00000456]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2016-10-05 11:48:37'),(357926,3,75,'::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, \'AR20160900000021\', \'TOTAL SALES ON 8/9/2016\', \'32539\', \'SALES ON 8/9/2016                                            \', 387.66, 1, \'1\', \'387.66\', \'9\', \'2016\', \'ORI[00000456]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-10-05 11:48:37'),(357927,3,75,'::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\', \'AR20160900000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/9/2016                                            \', -0.14, 1, \'1\', \'-0.14\', \'9\', \'2016\', NULL, \'ORI[00000456]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:37'),(357928,3,75,'::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, \'AR20160900000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/9/2016                                            \', -0.14, 1, \'1\', \'-0.14\', \'9\', \'2016\', \'ORI[00000456]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-10-05 11:48:37'),(357929,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6848.52, `total_amount_cr` = 6848.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000021\'','gltransaction/otherreceiveposting','0.041002035140991','2016-10-05 11:48:37'),(357930,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'458\'','gltransaction/otherreceiveposting','0.042001962661743','2016-10-05 11:48:37'),(357931,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'457\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-10-05 11:48:38'),(357932,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.016000986099243','2016-10-05 11:48:38'),(357933,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000022\' WHERE `ID` =  \'457\'','gltransaction/otherreceiveposting','0.050003051757812','2016-10-05 11:48:38'),(357934,3,75,'::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\', \'AR20160900000022\', \'ORI[00000455]\', \' [ ORI[00000455] ]\', \'OKSB 7/9/2016\', \'2\', \'2016-09-07\', \'2016\', \'9\', \'6151.13\', \'6151.13\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-10-05 11:48:38'),(357935,3,75,'::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\', \'AR20160900000022\', 1, \'TOTAL SALES ON 7/9/2016\', \'32556\', \' SALES ON 7/9/2016                                           \', 5802.5, 1, \'1\', \'5802.5\', \'9\', \'2016\', NULL, \'ORI[00000455]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-10-05 11:48:38'),(357936,3,75,'::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, \'AR20160900000022\', \'TOTAL SALES ON 7/9/2016\', \'32522\', \' SALES ON 7/9/2016                                           \', 5802.5, 1, \'1\', \'5802.5\', \'9\', \'2016\', \'ORI[00000455]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:38'),(357937,3,75,'::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, \'AR20160900000022\', \'TOTAL SALES ON 7/9/2016\', \'32522\', \' SALES ON 7/9/2016                                           \', 348.15, 1, \'1\', \'348.15\', \'9\', \'2016\', \'ORI[00000455]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-10-05 11:48:38'),(357938,3,75,'::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, \'AR20160900000022\', \'TOTAL SALES ON 7/9/2016\', \'32539\', \' SALES ON 7/9/2016                                           \', 348.15, 1, \'1\', \'348.15\', \'9\', \'2016\', \'ORI[00000455]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-10-05 11:48:38'),(357939,3,75,'::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\', \'AR20160900000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 7/9/2016                                           \', 0.48, 1, \'1\', \'0.48\', \'9\', \'2016\', NULL, \'ORI[00000455]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-10-05 11:48:38'),(357940,3,75,'::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, \'AR20160900000022\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 7/9/2016                                           \', 0.48, 1, \'1\', \'0.48\', \'9\', \'2016\', \'ORI[00000455]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-10-05 11:48:39'),(357941,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6151.13, `total_amount_cr` = 6151.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000022\'','gltransaction/otherreceiveposting','0.040002107620239','2016-10-05 11:48:39'),(357942,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'457\'','gltransaction/otherreceiveposting','0.033001899719238','2016-10-05 11:48:39'),(357943,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'456\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-10-05 11:48:40'),(357944,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.038002967834473','2016-10-05 11:48:40'),(357945,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000023\' WHERE `ID` =  \'456\'','gltransaction/otherreceiveposting','0.089004993438721','2016-10-05 11:48:40'),(357946,3,75,'::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\', \'AR20160900000023\', \'ORI[00000454]\', \' [ ORI[00000454] ]\', \'OKSB 8/9/2016\', \'2\', \'2016-09-06\', \'2016\', \'9\', \'8345.15\', \'8345.15\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-10-05 11:48:41'),(357947,3,75,'::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\', \'AR20160900000023\', 1, \'TOTAL SALES ON 6/9/2016\', \'32556\', \'SALES ON 6/9/2016                                            \', 7872.66, 1, \'1\', \'7872.66\', \'9\', \'2016\', NULL, \'ORI[00000454]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2016-10-05 11:48:41'),(357948,3,75,'::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, \'AR20160900000023\', \'TOTAL SALES ON 6/9/2016\', \'32522\', \'SALES ON 6/9/2016                                            \', 7872.66, 1, \'1\', \'7872.66\', \'9\', \'2016\', \'ORI[00000454]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2016-10-05 11:48:41'),(357949,3,75,'::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, \'AR20160900000023\', \'TOTAL SALES ON 6/9/2016\', \'32522\', \'SALES ON 6/9/2016                                            \', 472.36, 1, \'1\', \'472.36\', \'9\', \'2016\', \'ORI[00000454]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-10-05 11:48:41'),(357950,3,75,'::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, \'AR20160900000023\', \'TOTAL SALES ON 6/9/2016\', \'32539\', \'SALES ON 6/9/2016                                            \', 472.36, 1, \'1\', \'472.36\', \'9\', \'2016\', \'ORI[00000454]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074004173278809','2016-10-05 11:48:41'),(357951,3,75,'::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\', \'AR20160900000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/9/2016                                            \', 0.13, 1, \'1\', \'0.13\', \'9\', \'2016\', NULL, \'ORI[00000454]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2016-10-05 11:48:41'),(357952,3,75,'::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, \'AR20160900000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/9/2016                                            \', 0.13, 1, \'1\', \'0.13\', \'9\', \'2016\', \'ORI[00000454]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14300799369812','2016-10-05 11:48:41'),(357953,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8345.15, `total_amount_cr` = 8345.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000023\'','gltransaction/otherreceiveposting','0.055002927780151','2016-10-05 11:48:41'),(357954,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'456\'','gltransaction/otherreceiveposting','0.078004837036133','2016-10-05 11:48:41'),(357955,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'455\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-10-05 11:48:44'),(357956,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.023000955581665','2016-10-05 11:48:44'),(357957,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000024\' WHERE `ID` =  \'455\'','gltransaction/otherreceiveposting','0.011000871658325','2016-10-05 11:48:44'),(357958,3,75,'::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\', \'AR20160900000024\', \'ORI[00000453]\', \' [ ORI[00000453] ]\', \'OKSB 5/9/2016\', \'2\', \'2016-09-05\', \'2016\', \'9\', \'8838.06\', \'8838.06\', \'75\')','gltransaction/otherreceiveposting','0.33501887321472','2016-10-05 11:48:44'),(357959,3,75,'::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\', \'AR20160900000024\', 1, \'TOTAL SALES ON 5/9/2016\', \'32556\', \' SALES ON 5/9/2016                                           \', 8337.3, 1, \'1\', \'8337.3\', \'9\', \'2016\', NULL, \'ORI[00000453]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003953933716','2016-10-05 11:48:44'),(357960,3,75,'::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, \'AR20160900000024\', \'TOTAL SALES ON 5/9/2016\', \'32522\', \' SALES ON 5/9/2016                                           \', 8337.3, 1, \'1\', \'8337.3\', \'9\', \'2016\', \'ORI[00000453]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.062002897262573','2016-10-05 11:48:44'),(357961,3,75,'::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, \'AR20160900000024\', \'TOTAL SALES ON 5/9/2016\', \'32522\', \' SALES ON 5/9/2016                                           \', 500.24, 1, \'1\', \'500.24\', \'9\', \'2016\', \'ORI[00000453]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.085005044937134','2016-10-05 11:48:44'),(357962,3,75,'::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, \'AR20160900000024\', \'TOTAL SALES ON 5/9/2016\', \'32539\', \' SALES ON 5/9/2016                                           \', 500.24, 1, \'1\', \'500.24\', \'9\', \'2016\', \'ORI[00000453]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13600778579712','2016-10-05 11:48:44'),(357963,3,75,'::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\', \'AR20160900000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 5/9/2016                                           \', 0.52, 1, \'1\', \'0.52\', \'9\', \'2016\', NULL, \'ORI[00000453]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.16800999641418','2016-10-05 11:48:44'),(357964,3,75,'::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, \'AR20160900000024\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 5/9/2016                                           \', 0.52, 1, \'1\', \'0.52\', \'9\', \'2016\', \'ORI[00000453]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.63103580474854','2016-10-05 11:48:44'),(357965,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8838.06, `total_amount_cr` = 8838.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000024\'','gltransaction/otherreceiveposting','0.734041929245','2016-10-05 11:48:44'),(357966,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'455\'','gltransaction/otherreceiveposting','0.21001195907593','2016-10-05 11:48:44'),(357967,3,76,'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\', \'774.72\', \'OPN\', \'2016-09-30\', \'43650\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.49302792549133','2016-10-05 14:44:49'),(357968,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (260, \'76\', \'PAID TOUTILITY BIL ON SEPT 2016\', \'1\', \'32590\', \'774.72\', \'730.87\', \'2623\', \'6\', \'43.85\', \'13.850000000000001\')','gltransaction/savenewpaywithOutItem','0.28301596641541','2016-10-05 14:44:49'),(357969,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'757.9\', \'OPN\', \'2016-09-30\', \'19201/18476\', \'SUPPLIER ( BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2016-10-05 15:33:50'),(357970,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (261, \'76\', \'BUY PARTS ON SEPT 2016\', \'1\', \'32565\', \'757.9\', \'715\', \'2637\', \'6\', \'42.9\', \'12.899999999999999\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-10-05 15:33:50'),(357971,3,76,'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\', \'151.79\', \'OPN\', \'2016-09-30\', \'17578/16936\', \'SUPPLIER (TM HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077003955841064','2016-10-05 16:05:28'),(357972,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (262, \'76\', \'BUY PARTS ON SEPT 2016\', \'1\', \'32565\', \'151.79\', \'143.2\', \'2637\', \'6\', \'8.59\', \'0\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2016-10-05 16:05:28'),(357973,3,76,'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\', \'187.62\', \'OPN\', \'2016-09-30\', \'96730/3588\', \'   ALL SUPPLIER                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-10-05 16:08:10'),(357974,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (263, \'76\', \'BUY PARTS ON SEPT 2016\', \'1\', \'32565\', \'187.62\', \'177\', \'2637\', \'6\', \'10.62\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-10-05 16:08:10'),(357975,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'846\'','Gltransaction/journalPosting','0.069004058837891','2016-10-05 17:41:00'),(357976,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','Gltransaction/journalPosting','0.45002603530884','2016-10-05 17:41:00'),(357977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.13100719451904','2016-10-05 17:41:00'),(357978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056004047393799','2016-10-05 17:41:00'),(357979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:00'),(357980,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:00'),(357981,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003974914551','2016-10-05 17:41:00'),(357982,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:00'),(357983,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'847\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:01'),(357984,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','Gltransaction/journalPosting','0.041002988815308','2016-10-05 17:41:01'),(357985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06000280380249','2016-10-05 17:41:01'),(357986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:01'),(357987,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063004016876221','2016-10-05 17:41:01'),(357988,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2016-10-05 17:41:01'),(357989,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:01'),(357990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-05 17:41:01'),(357991,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'848\'','Gltransaction/journalPosting','0.034002065658569','2016-10-05 17:41:02'),(357992,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','Gltransaction/journalPosting','0.064003944396973','2016-10-05 17:41:02'),(357993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12700700759888','2016-10-05 17:41:02'),(357994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036003112792969','2016-10-05 17:41:02'),(357995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063003063201904','2016-10-05 17:41:02'),(357996,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.088005065917969','2016-10-05 17:41:03'),(357997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.075003862380981','2016-10-05 17:41:03'),(357998,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051002979278564','2016-10-05 17:41:03'),(357999,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'849\'','Gltransaction/journalPosting','0.028002023696899','2016-10-05 17:41:03'),(358000,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','Gltransaction/journalPosting','0.049003124237061','2016-10-05 17:41:03'),(358001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-05 17:41:04'),(358002,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2016-10-05 17:41:04'),(358003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-10-05 17:41:04'),(358004,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-10-05 17:41:04'),(358005,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048003196716309','2016-10-05 17:41:04'),(358006,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-10-05 17:41:04'),(358007,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'850\'','Gltransaction/journalPosting','0.022001981735229','2016-10-05 17:41:05'),(358008,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','Gltransaction/journalPosting','0.066003084182739','2016-10-05 17:41:05'),(358009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-10-05 17:41:05'),(358010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:05'),(358011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:05'),(358012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2016-10-05 17:41:05'),(358013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-10-05 17:41:05'),(358014,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:05'),(358015,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'851\'','Gltransaction/journalPosting','0.0090010166168213','2016-10-05 17:41:06'),(358016,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000009\'','Gltransaction/journalPosting','0.041002035140991','2016-10-05 17:41:06'),(358017,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:06'),(358018,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056002855300903','2016-10-05 17:41:06'),(358019,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-10-05 17:41:06'),(358020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:06'),(358021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-10-05 17:41:06'),(358022,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:06'),(358023,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'852\'','Gltransaction/journalPosting','0.028001070022583','2016-10-05 17:41:07'),(358024,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','Gltransaction/journalPosting','0.049002885818481','2016-10-05 17:41:07'),(358025,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-10-05 17:41:07'),(358026,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-05 17:41:07'),(358027,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:07'),(358028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002988815308','2016-10-05 17:41:07'),(358029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047001838684082','2016-10-05 17:41:07'),(358030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002895355225','2016-10-05 17:41:07'),(358031,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'853\'','Gltransaction/journalPosting','0.0089998245239258','2016-10-05 17:41:08'),(358032,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','Gltransaction/journalPosting','0.041002988815308','2016-10-05 17:41:08'),(358033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:08'),(358034,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:08'),(358035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:08'),(358036,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:08'),(358037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-05 17:41:08'),(358038,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061003923416138','2016-10-05 17:41:08'),(358039,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'854\'','Gltransaction/journalPosting','0.02000093460083','2016-10-05 17:41:09'),(358040,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','Gltransaction/journalPosting','0.058003187179565','2016-10-05 17:41:09'),(358041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056004047393799','2016-10-05 17:41:09'),(358042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056003093719482','2016-10-05 17:41:10'),(358043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-10-05 17:41:10'),(358044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001806259155','2016-10-05 17:41:10'),(358045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.40202307701111','2016-10-05 17:41:10'),(358046,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049002885818481','2016-10-05 17:41:10'),(358047,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'855\'','Gltransaction/journalPosting','0.026001930236816','2016-10-05 17:41:10'),(358048,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000013\'','Gltransaction/journalPosting','0.042001962661743','2016-10-05 17:41:10'),(358049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-05 17:41:10'),(358050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-10-05 17:41:10'),(358051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:11'),(358052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:11'),(358053,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'856\'','Gltransaction/journalPosting','0.27601599693298','2016-10-05 17:41:12'),(358054,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000014\'','Gltransaction/journalPosting','0.052003145217896','2016-10-05 17:41:12'),(358055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.097005844116211','2016-10-05 17:41:12'),(358056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:12'),(358057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2016-10-05 17:41:12'),(358058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-05 17:41:12'),(358059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002077102661','2016-10-05 17:41:12'),(358060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2016-10-05 17:41:12'),(358061,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'857\'','Gltransaction/journalPosting','0.044003009796143','2016-10-05 17:41:13'),(358062,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000015\'','Gltransaction/journalPosting','0.042001962661743','2016-10-05 17:41:13'),(358063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-10-05 17:41:13'),(358064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-05 17:41:13'),(358065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-10-05 17:41:13'),(358066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:13'),(358067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037003040313721','2016-10-05 17:41:13'),(358068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:13'),(358069,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'858\'','Gltransaction/journalPosting','0.0080010890960693','2016-10-05 17:41:14'),(358070,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000016\'','Gltransaction/journalPosting','0.042001962661743','2016-10-05 17:41:14'),(358071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:14'),(358072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:14'),(358073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:14'),(358074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-10-05 17:41:14'),(358075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:14'),(358076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:14'),(358077,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'859\'','Gltransaction/journalPosting','0.025000810623169','2016-10-05 17:41:15'),(358078,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000017\'','Gltransaction/journalPosting','0.058004140853882','2016-10-05 17:41:15'),(358079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-10-05 17:41:15'),(358080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-05 17:41:15'),(358081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:15'),(358082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-10-05 17:41:15'),(358083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:15'),(358084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-05 17:41:15'),(358085,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'860\'','Gltransaction/journalPosting','0.0090000629425049','2016-10-05 17:41:16'),(358086,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000018\'','Gltransaction/journalPosting','0.041002035140991','2016-10-05 17:41:16'),(358087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:16'),(358088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:16'),(358089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-05 17:41:16'),(358090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:16'),(358091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2016-10-05 17:41:16'),(358092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:16'),(358093,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'861\'','Gltransaction/journalPosting','0.029000997543335','2016-10-05 17:41:17'),(358094,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000019\'','Gltransaction/journalPosting','0.04200291633606','2016-10-05 17:41:17'),(358095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-05 17:41:17'),(358096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2016-10-05 17:41:17'),(358097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049002170562744','2016-10-05 17:41:17'),(358098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047001838684082','2016-10-05 17:41:17'),(358099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2016-10-05 17:41:17'),(358100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045001983642578','2016-10-05 17:41:17'),(358101,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'862\'','Gltransaction/journalPosting','0.012001037597656','2016-10-05 17:41:18'),(358102,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000020\'','Gltransaction/journalPosting','0.041002035140991','2016-10-05 17:41:18'),(358103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-10-05 17:41:18'),(358104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:18'),(358105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-05 17:41:18'),(358106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:18'),(358107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:18'),(358108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:18'),(358109,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'863\'','Gltransaction/journalPosting','0.010999917984009','2016-10-05 17:41:19'),(358110,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000021\'','Gltransaction/journalPosting','0.041002988815308','2016-10-05 17:41:19'),(358111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-10-05 17:41:19'),(358112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049001932144165','2016-10-05 17:41:19'),(358113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-10-05 17:41:19'),(358114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045003175735474','2016-10-05 17:41:19'),(358115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:19'),(358116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:19'),(358117,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'864\'','Gltransaction/journalPosting','0.034002065658569','2016-10-05 17:41:20'),(358118,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000022\'','Gltransaction/journalPosting','0.041002035140991','2016-10-05 17:41:20'),(358119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-10-05 17:41:20'),(358120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-05 17:41:20'),(358121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-10-05 17:41:20'),(358122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.13600778579712','2016-10-05 17:41:20'),(358123,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023002147674561','2016-10-05 17:41:20'),(358124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-10-05 17:41:20'),(358125,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'865\'','Gltransaction/journalPosting','0.0079998970031738','2016-10-05 17:41:21'),(358126,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000023\'','Gltransaction/journalPosting','0.042003154754639','2016-10-05 17:41:21'),(358127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-10-05 17:41:21'),(358128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2016-10-05 17:41:21'),(358129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:21'),(358130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037001848220825','2016-10-05 17:41:21'),(358131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:21'),(358132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-10-05 17:41:21'),(358133,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'866\'','Gltransaction/journalPosting','0.0089998245239258','2016-10-05 17:41:22'),(358134,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000024\'','Gltransaction/journalPosting','0.042003154754639','2016-10-05 17:41:22'),(358135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-05 17:41:22'),(358136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-10-05 17:41:22'),(358137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2016-10-05 17:41:22'),(358138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-10-05 17:41:22'),(358139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-05 17:41:22'),(358140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-05 17:41:22'),(358141,3,76,'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\', \'45\', \'OPN\', \'2016-10-06\', \'246741\', \' BHL COMPUTER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.37602114677429','2016-10-06 10:48:07'),(358142,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (264, \'76\', \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'1\', \'32746\', \'45\', \'42.45\', \'2623\', \'6\', \'2.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.1660099029541','2016-10-06 10:48:07'),(358143,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'264\'','gltransaction/otherpaymentDelete','0.0260009765625','2016-10-06 10:48:22'),(358144,3,76,'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\', \'45\', \'OPN\', \'2016-09-30\', \'246741\', \'BHL COMPUTER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2016-10-06 10:49:29'),(358145,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (265, \'76\', \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'1\', \'32746\', \'45\', \'42.45\', \'2623\', \'6\', \'2.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-10-06 10:49:29'),(358146,3,76,'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\', \'848\', \'OPN\', \'2016-09-30\', \'04796\', \' ST LEE AIRCOND                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-10-06 10:50:34'),(358147,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (266, \'76\', \'BUY PARTS ON SEPT 2016\', \'1\', \'32565\', \'848\', \'800\', \'2637\', \'6\', \'48\', \'18\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-10-06 10:50:35'),(358148,3,76,'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\', \'40.33\', \'OPN\', \'2016-09-30\', \'0011/0070\', \'HYPERMARKET (99 SPEED MARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2016-10-06 10:53:35'),(358149,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (267, \'76\', \'BUY ICE FOR CUSTOMER LOUNGE /OFFICE ON SEPT 2016\', \'1\', \'32565\', \'40.33\', \'38.05\', \'2637\', \'6\', \'2.28\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2016-10-06 10:53:35'),(358150,3,76,'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\', \'99.65\', \'OPN\', \'2016-09-30\', \'192509/192572\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051002979278564','2016-10-06 11:25:23'),(358151,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (268, \'76\', \'BUY STATIONERY FOR EQUIPMENT OFFICE ON SEPT 2016\', \'1\', \'32565\', \'99.65\', \'94.01\', \'2623\', \'6\', \'5.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-10-06 11:25:23'),(358152,3,76,'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\', \'636.06\', \'OPN\', \'2016-09-30\', \'67196/04576\', \'ALL HYPERMARKET                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18101000785828','2016-10-06 16:10:08'),(358153,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (269, \'76\', \'BUY PARTS FOR EQUIPMEN OFFICE ON SEPT 2016\', \'1\', \'32565\', \'636.06\', \'600.06\', \'2637\', \'6\', \'36\', \'6\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2016-10-06 16:10:08'),(358154,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.080003976821899','2016-10-06 16:14:03'),(358155,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000004\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.10000610351562','2016-10-06 16:14:03'),(358156,3,75,'::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\', \'AP20160900000004\', \'Other Payment [OPN[00000269]]]\', \'Other Payment [OPN[00000269]]]\', \'67196/04576\', \'3\', \'2016-09-30\', \'2016\', \'9\', 636.06, 636.06, \'75\')','gltransaction/otherpaymentposting','0.10000610351562','2016-10-06 16:14:03'),(358157,3,75,'::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\', \'AP20160900000004\', 1, \'BUY PARTS FOR EQUIPMEN OFFICE ON SEPT 2016\', \'32522\', 600.06, 1, \'1\', \'600.06\', \'9\', \'2016\', \'1\', \'OPN[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.18301105499268','2016-10-06 16:14:03'),(358158,3,75,'::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\', \'AP20160900000004\', 2, \'BUY PARTS FOR EQUIPMEN OFFICE ON SEPT 2016\', \'32565\', 600.06, 1, \'1\', \'600.06\', \'9\', \'2016\', \'1\', \'OPN[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-10-06 16:14:04'),(358159,3,75,'::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\', \'AP20160900000004\', 3, \'BUY PARTS FOR EQUIPMEN OFFICE ON SEPT 2016\', \'32532\', 36, 1, \'1\', \'36\', \'9\', \'2016\', \'1\', \'OPN[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2016-10-06 16:14:04'),(358160,3,75,'::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\', \'AP20160900000004\', 4, \'BUY PARTS FOR EQUIPMEN OFFICE ON SEPT 2016\', \'32522\', 36, 1, \'1\', \'36\', \'9\', \'2016\', \'1\', \'OPN[00000269]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-10-06 16:14:04'),(358161,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636.06, `total_amount_cr` = 636.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000004\'','gltransaction/otherpaymentposting','0.075005054473877','2016-10-06 16:14:04'),(358162,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.025000810623169','2016-10-06 16:14:04'),(358163,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.032001972198486','2016-10-06 16:14:05'),(358164,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000005\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.067003965377808','2016-10-06 16:14:05'),(358165,3,75,'::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\', \'AP20160900000005\', \'Other Payment [OPN[00000268]]]\', \'Other Payment [OPN[00000268]]]\', \'192509/192572\', \'3\', \'2016-09-30\', \'2016\', \'9\', 99.65, 99.65, \'75\')','gltransaction/otherpaymentposting','0.082004070281982','2016-10-06 16:14:05'),(358166,3,75,'::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\', \'AP20160900000005\', 1, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON SEPT 2016\', \'32522\', 94.01, 1, \'1\', \'94.01\', \'9\', \'2016\', \'1\', \'OPN[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.053003072738647','2016-10-06 16:14:05'),(358167,3,75,'::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\', \'AP20160900000005\', 2, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON SEPT 2016\', \'32565\', 94.01, 1, \'1\', \'94.01\', \'9\', \'2016\', \'1\', \'OPN[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.065004110336304','2016-10-06 16:14:05'),(358168,3,75,'::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\', \'AP20160900000005\', 3, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON SEPT 2016\', \'32532\', 5.64, 1, \'1\', \'5.64\', \'9\', \'2016\', \'1\', \'OPN[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.071004152297974','2016-10-06 16:14:05'),(358169,3,75,'::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\', \'AP20160900000005\', 4, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON SEPT 2016\', \'32522\', 5.64, 1, \'1\', \'5.64\', \'9\', \'2016\', \'1\', \'OPN[00000268]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:05'),(358170,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 99.65, `total_amount_cr` = 99.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000005\'','gltransaction/otherpaymentposting','0.11600708961487','2016-10-06 16:14:05'),(358171,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:05'),(358172,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.0060009956359863','2016-10-06 16:14:06'),(358173,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000006\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:06'),(358174,3,75,'::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\', \'AP20160900000006\', \'Other Payment [OPN[00000267]]]\', \'Other Payment [OPN[00000267]]]\', \'0011/0070\', \'3\', \'2016-09-30\', \'2016\', \'9\', 40.33, 40.33, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-10-06 16:14:06'),(358175,3,75,'::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\', \'AP20160900000006\', 1, \'BUY ICE FOR CUSTOMER LOUNGE /OFFICE ON SEPT 2016\', \'32522\', 38.05, 1, \'1\', \'38.05\', \'9\', \'2016\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:06'),(358176,3,75,'::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\', \'AP20160900000006\', 2, \'BUY ICE FOR CUSTOMER LOUNGE /OFFICE ON SEPT 2016\', \'32565\', 38.05, 1, \'1\', \'38.05\', \'9\', \'2016\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.066003799438477','2016-10-06 16:14:06'),(358177,3,75,'::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\', \'AP20160900000006\', 3, \'BUY ICE FOR CUSTOMER LOUNGE /OFFICE ON SEPT 2016\', \'32532\', 2.28, 1, \'1\', \'2.28\', \'9\', \'2016\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2016-10-06 16:14:06'),(358178,3,75,'::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\', \'AP20160900000006\', 4, \'BUY ICE FOR CUSTOMER LOUNGE /OFFICE ON SEPT 2016\', \'32522\', 2.28, 1, \'1\', \'2.28\', \'9\', \'2016\', \'1\', \'OPN[00000267]\', \'75\')','gltransaction/otherpaymentposting','0.23001313209534','2016-10-06 16:14:06'),(358179,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.33, `total_amount_cr` = 40.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000006\'','gltransaction/otherpaymentposting','0.057003021240234','2016-10-06 16:14:06'),(358180,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.17600989341736','2016-10-06 16:14:06'),(358181,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.010000944137573','2016-10-06 16:14:07'),(358182,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000007\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:07'),(358183,3,75,'::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\', \'AP20160900000007\', \'Other Payment [OPN[00000266]]]\', \'Other Payment [OPN[00000266]]]\', \'04796\', \'3\', \'2016-09-30\', \'2016\', \'9\', 848, 848, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-10-06 16:14:07'),(358184,3,75,'::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\', \'AP20160900000007\', 1, \'BUY PARTS ON SEPT 2016\', \'32522\', 800, 1, \'1\', \'800\', \'9\', \'2016\', \'1\', \'OPN[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-10-06 16:14:07'),(358185,3,75,'::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\', \'AP20160900000007\', 2, \'BUY PARTS ON SEPT 2016\', \'32565\', 800, 1, \'1\', \'800\', \'9\', \'2016\', \'1\', \'OPN[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:07'),(358186,3,75,'::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\', \'AP20160900000007\', 3, \'BUY PARTS ON SEPT 2016\', \'32532\', 48, 1, \'1\', \'48\', \'9\', \'2016\', \'1\', \'OPN[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:07'),(358187,3,75,'::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\', \'AP20160900000007\', 4, \'BUY PARTS ON SEPT 2016\', \'32522\', 48, 1, \'1\', \'48\', \'9\', \'2016\', \'1\', \'OPN[00000266]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-10-06 16:14:07'),(358188,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000007\'','gltransaction/otherpaymentposting','0.049001932144165','2016-10-06 16:14:08'),(358189,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:08'),(358190,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.027002096176147','2016-10-06 16:14:08'),(358191,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000008\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:08'),(358192,3,75,'::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\', \'AP20160900000008\', \'Other Payment [OPN[00000265]]]\', \'Other Payment [OPN[00000265]]]\', \'246741\', \'3\', \'2016-09-30\', \'2016\', \'9\', 45, 45, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-10-06 16:14:08'),(358193,3,75,'::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\', \'AP20160900000008\', 1, \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'32522\', 42.45, 1, \'1\', \'42.45\', \'9\', \'2016\', \'1\', \'OPN[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:09'),(358194,3,75,'::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\', \'AP20160900000008\', 2, \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'32746\', 42.45, 1, \'1\', \'42.45\', \'9\', \'2016\', \'1\', \'OPN[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:09'),(358195,3,75,'::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\', \'AP20160900000008\', 3, \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'32532\', 2.55, 1, \'1\', \'2.55\', \'9\', \'2016\', \'1\', \'OPN[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:09'),(358196,3,75,'::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\', \'AP20160900000008\', 4, \'BUY INK REFILL FOR EQUIPMENT OFFICE\', \'32522\', 2.55, 1, \'1\', \'2.55\', \'9\', \'2016\', \'1\', \'OPN[00000265]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-10-06 16:14:09'),(358197,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','gltransaction/otherpaymentposting','0.040003061294556','2016-10-06 16:14:09'),(358198,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:09'),(358199,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.0090000629425049','2016-10-06 16:14:09'),(358200,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000009\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:09'),(358201,3,75,'::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\', \'AP20160900000009\', \'Other Payment [OPN[00000263]]]\', \'Other Payment [OPN[00000263]]]\', \'96730/3588\', \'3\', \'2016-09-30\', \'2016\', \'9\', 187.62, 187.62, \'75\')','gltransaction/otherpaymentposting','0.056002855300903','2016-10-06 16:14:10'),(358202,3,75,'::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\', \'AP20160900000009\', 1, \'BUY PARTS ON SEPT 2016\', \'32522\', 177, 1, \'1\', \'177\', \'9\', \'2016\', \'1\', \'OPN[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.031001806259155','2016-10-06 16:14:10'),(358203,3,75,'::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\', \'AP20160900000009\', 2, \'BUY PARTS ON SEPT 2016\', \'32565\', 177, 1, \'1\', \'177\', \'9\', \'2016\', \'1\', \'OPN[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:10'),(358204,3,75,'::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\', \'AP20160900000009\', 3, \'BUY PARTS ON SEPT 2016\', \'32532\', 10.62, 1, \'1\', \'10.62\', \'9\', \'2016\', \'1\', \'OPN[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:10'),(358205,3,75,'::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\', \'AP20160900000009\', 4, \'BUY PARTS ON SEPT 2016\', \'32522\', 10.62, 1, \'1\', \'10.62\', \'9\', \'2016\', \'1\', \'OPN[00000263]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:10'),(358206,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 187.62, `total_amount_cr` = 187.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000009\'','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:10'),(358207,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherpaymentposting','0.050001859664917','2016-10-06 16:14:10'),(358208,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.011000871658325','2016-10-06 16:14:10'),(358209,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000010\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.050001859664917','2016-10-06 16:14:10'),(358210,3,75,'::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\', \'AP20160900000010\', \'Other Payment [OPN[00000262]]]\', \'Other Payment [OPN[00000262]]]\', \'17578/16936\', \'3\', \'2016-09-30\', \'2016\', \'9\', 151.79, 151.79, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-10-06 16:14:11'),(358211,3,75,'::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\', \'AP20160900000010\', 1, \'BUY PARTS ON SEPT 2016\', \'32522\', 143.2, 1, \'1\', \'143.2\', \'9\', \'2016\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:11'),(358212,3,75,'::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\', \'AP20160900000010\', 2, \'BUY PARTS ON SEPT 2016\', \'32565\', 143.2, 1, \'1\', \'143.2\', \'9\', \'2016\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:11'),(358213,3,75,'::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\', \'AP20160900000010\', 3, \'BUY PARTS ON SEPT 2016\', \'32532\', 8.59, 1, \'1\', \'8.59\', \'9\', \'2016\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.047002792358398','2016-10-06 16:14:11'),(358214,3,75,'::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\', \'AP20160900000010\', 4, \'BUY PARTS ON SEPT 2016\', \'32522\', 8.59, 1, \'1\', \'8.59\', \'9\', \'2016\', \'1\', \'OPN[00000262]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-10-06 16:14:11'),(358215,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151.79, `total_amount_cr` = 151.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000010\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:11'),(358216,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:11'),(358217,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.017000913619995','2016-10-06 16:14:12'),(358218,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000011\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:12'),(358219,3,75,'::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\', \'AP20160900000011\', \'Other Payment [OPN[00000261]]]\', \'Other Payment [OPN[00000261]]]\', \'19201/18476\', \'3\', \'2016-09-30\', \'2016\', \'9\', 757.9, 757.9, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-10-06 16:14:12'),(358220,3,75,'::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\', \'AP20160900000011\', 1, \'BUY PARTS ON SEPT 2016\', \'32522\', 715, 1, \'1\', \'715\', \'9\', \'2016\', \'1\', \'OPN[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-06 16:14:12'),(358221,3,75,'::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\', \'AP20160900000011\', 2, \'BUY PARTS ON SEPT 2016\', \'32565\', 715, 1, \'1\', \'715\', \'9\', \'2016\', \'1\', \'OPN[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.050002098083496','2016-10-06 16:14:12'),(358222,3,75,'::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\', \'AP20160900000011\', 3, \'BUY PARTS ON SEPT 2016\', \'32532\', 42.9, 1, \'1\', \'42.9\', \'9\', \'2016\', \'1\', \'OPN[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:12'),(358223,3,75,'::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\', \'AP20160900000011\', 4, \'BUY PARTS ON SEPT 2016\', \'32522\', 42.9, 1, \'1\', \'42.9\', \'9\', \'2016\', \'1\', \'OPN[00000261]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:12'),(358224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 757.9, `total_amount_cr` = 757.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000011\'','gltransaction/otherpaymentposting','0.050002813339233','2016-10-06 16:14:12'),(358225,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'261\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-06 16:14:12'),(358226,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.01400089263916','2016-10-06 16:14:13'),(358227,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000012\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.042003154754639','2016-10-06 16:14:13'),(358228,3,75,'::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\', \'AP20160900000012\', \'Other Payment [OPN[00000260]]]\', \'Other Payment [OPN[00000260]]]\', \'43650\', \'3\', \'2016-09-30\', \'2016\', \'9\', 774.72, 774.72, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-10-06 16:14:13'),(358229,3,75,'::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\', \'AP20160900000012\', 1, \'PAID TOUTILITY BIL ON SEPT 2016\', \'32522\', 730.87, 1, \'1\', \'730.87\', \'9\', \'2016\', \'1\', \'OPN[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-10-06 16:14:13'),(358230,3,75,'::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\', \'AP20160900000012\', 2, \'PAID TOUTILITY BIL ON SEPT 2016\', \'32590\', 730.87, 1, \'1\', \'730.87\', \'9\', \'2016\', \'1\', \'OPN[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-10-06 16:14:13'),(358231,3,75,'::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\', \'AP20160900000012\', 3, \'PAID TOUTILITY BIL ON SEPT 2016\', \'32532\', 43.85, 1, \'1\', \'43.85\', \'9\', \'2016\', \'1\', \'OPN[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-10-06 16:14:13'),(358232,3,75,'::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\', \'AP20160900000012\', 4, \'PAID TOUTILITY BIL ON SEPT 2016\', \'32522\', 43.85, 1, \'1\', \'43.85\', \'9\', \'2016\', \'1\', \'OPN[00000260]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-10-06 16:14:13'),(358233,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 774.72, `total_amount_cr` = 774.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000012\'','gltransaction/otherpaymentposting','0.042001962661743','2016-10-06 16:14:13'),(358234,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'260\'','gltransaction/otherpaymentposting','0.049003124237061','2016-10-06 16:14:13'),(358235,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'867\'','Gltransaction/journalPosting','0.045001983642578','2016-10-06 16:15:48'),(358236,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000004\'','Gltransaction/journalPosting','0.071003913879395','2016-10-06 16:15:48'),(358237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-10-06 16:15:48'),(358238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:48'),(358239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:48'),(358240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:48'),(358241,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'868\'','Gltransaction/journalPosting','0.20501208305359','2016-10-06 16:15:49'),(358242,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000005\'','Gltransaction/journalPosting','0.02900218963623','2016-10-06 16:15:49'),(358243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-10-06 16:15:49'),(358244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-06 16:15:49'),(358245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:15:49'),(358246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:49'),(358247,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'869\'','Gltransaction/journalPosting','0.012001037597656','2016-10-06 16:15:50'),(358248,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000006\'','Gltransaction/journalPosting','0.042001962661743','2016-10-06 16:15:50'),(358249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037001848220825','2016-10-06 16:15:50'),(358250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:50'),(358251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:15:50'),(358252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-10-06 16:15:50'),(358253,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'870\'','Gltransaction/journalPosting','0.0060000419616699','2016-10-06 16:15:51'),(358254,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000007\'','Gltransaction/journalPosting','0.041002988815308','2016-10-06 16:15:51'),(358255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-10-06 16:15:51'),(358256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2016-10-06 16:15:51'),(358257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002077102661','2016-10-06 16:15:51'),(358258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.36902093887329','2016-10-06 16:15:51'),(358259,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'871\'','Gltransaction/journalPosting','0.022001028060913','2016-10-06 16:15:51'),(358260,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','Gltransaction/journalPosting','0.017000913619995','2016-10-06 16:15:51'),(358261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-10-06 16:15:51'),(358262,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'9\', \'42.45\', \'0\', 42.45, \'75\', \'2016-10-06: 10:10:51\')','Gltransaction/journalPosting','0.026001214981079','2016-10-06 16:15:51'),(358263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-10-06 16:15:52'),(358264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-10-06 16:15:52'),(358265,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'872\'','Gltransaction/journalPosting','0.0060009956359863','2016-10-06 16:15:52'),(358266,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000009\'','Gltransaction/journalPosting','0.041002035140991','2016-10-06 16:15:52'),(358267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-06 16:15:52'),(358268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002988815308','2016-10-06 16:15:52'),(358269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037001848220825','2016-10-06 16:15:53'),(358270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038003206253052','2016-10-06 16:15:53'),(358271,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'873\'','Gltransaction/journalPosting','0.01400089263916','2016-10-06 16:15:53'),(358272,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000010\'','Gltransaction/journalPosting','0.041002035140991','2016-10-06 16:15:53'),(358273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:53'),(358274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-10-06 16:15:53'),(358275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-10-06 16:15:53'),(358276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:53'),(358277,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'874\'','Gltransaction/journalPosting','0.23201417922974','2016-10-06 16:15:55'),(358278,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000011\'','Gltransaction/journalPosting','0.052002906799316','2016-10-06 16:15:55'),(358279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063004016876221','2016-10-06 16:15:55'),(358280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-10-06 16:15:55'),(358281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-10-06 16:15:55'),(358282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.33101892471313','2016-10-06 16:15:55'),(358283,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'875\'','Gltransaction/journalPosting','0.024000883102417','2016-10-06 16:15:56'),(358284,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000012\'','Gltransaction/journalPosting','0.041002988815308','2016-10-06 16:15:56'),(358285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0350022315979','2016-10-06 16:15:56'),(358286,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'9\', \'730.87\', \'0\', 730.87, \'75\', \'2016-10-06: 10:10:56\')','Gltransaction/journalPosting','0.036002159118652','2016-10-06 16:15:56'),(358287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-06 16:15:56'),(358288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:56'),(358289,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'867\'','Gltransaction/journalPosting','0.041002035140991','2016-10-06 16:15:57'),(358290,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000004\'','Gltransaction/journalPosting','0','2016-10-06 16:15:57'),(358291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.27501606941223','2016-10-06 16:15:57'),(358292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-10-06 16:15:57'),(358293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:57'),(358294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:57'),(358295,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'868\'','Gltransaction/journalPosting','0.0090000629425049','2016-10-06 16:15:57'),(358296,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000005\'','Gltransaction/journalPosting','0.00099992752075195','2016-10-06 16:15:57'),(358297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:15:57'),(358298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-10-06 16:15:57'),(358299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-06 16:15:58'),(358300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-10-06 16:15:58'),(358301,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'869\'','Gltransaction/journalPosting','0.013000965118408','2016-10-06 16:15:58'),(358302,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000006\'','Gltransaction/journalPosting','0.00099992752075195','2016-10-06 16:15:58'),(358303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:15:58'),(358304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-06 16:15:58'),(358305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:58'),(358306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:58'),(358307,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'870\'','Gltransaction/journalPosting','0.0070009231567383','2016-10-06 16:15:59'),(358308,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000007\'','Gltransaction/journalPosting','0.00099992752075195','2016-10-06 16:15:59'),(358309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:59'),(358310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:59'),(358311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:15:59'),(358312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:15:59'),(358313,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'871\'','Gltransaction/journalPosting','0.025001049041748','2016-10-06 16:16:00'),(358314,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000008\'','Gltransaction/journalPosting','0','2016-10-06 16:16:00'),(358315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-06 16:16:00'),(358316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32746\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-06 16:16:00'),(358317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-10-06 16:16:00'),(358318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:16:00'),(358319,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'872\'','Gltransaction/journalPosting','0.012001037597656','2016-10-06 16:16:00'),(358320,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000009\'','Gltransaction/journalPosting','0','2016-10-06 16:16:00'),(358321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-10-06 16:16:00'),(358322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-10-06 16:16:01'),(358323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044001817703247','2016-10-06 16:16:01'),(358324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072003841400146','2016-10-06 16:16:01'),(358325,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'873\'','Gltransaction/journalPosting','0.0090010166168213','2016-10-06 16:16:01'),(358326,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000010\'','Gltransaction/journalPosting','0.0010001659393311','2016-10-06 16:16:02'),(358327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-10-06 16:16:02'),(358328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-06 16:16:02'),(358329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-10-06 16:16:02'),(358330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057002782821655','2016-10-06 16:16:02'),(358331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'874\'','Gltransaction/journalPosting','0.035001993179321','2016-10-06 16:16:02'),(358332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000011\'','Gltransaction/journalPosting','0.002000093460083','2016-10-06 16:16:02'),