(343898,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 529.78, `total_amount_cr` = 529.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000021\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 15:05:04'),(343899,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-09 15:06:52'),(343900,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-09 15:06:53'),(343901,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000022\' WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 15:06:53'),(343902,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', \'Other Payment [OPN[00000033]]]\', \'Other Payment [OPN[00000033]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 192.77, 192.77, \'76\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-09 15:06:53'),(343903,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', 1, \'SALES BUY PARTS ON 16/5/2015\', \'32522\', 181.86, 1, 1, \'181.86\', \'2\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.060003995895386','2015-07-09 15:06:53'),(343904,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', 2, \'SALES BUY PARTS ON 16/5/2015\', \'32565\', 181.86, 1, 1, \'181.86\', \'2\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-09 15:06:53'),(343905,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', 3, \'SALES BUY PARTS ON 16/5/2015\', \'32532\', 10.91, 1, 1, \'10.91\', \'2\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 15:06:53'),(343906,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', 4, \'SALES BUY PARTS ON 16/5/2015\', \'32522\', 10.91, 1, 1, \'10.91\', \'2\', \'2015\', \'1\', \'OPN[00000033]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-09 15:06:53'),(343907,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 192.77, `total_amount_cr` = 192.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000022\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-09 15:06:53'),(343908,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-09 15:13:46'),(343909,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.043003082275391','2015-07-09 15:13:46'),(343910,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000023\' WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-09 15:13:46'),(343911,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', \'Other Payment [OPN[00000032]]]\', \'Other Payment [OPN[00000032]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 50.3, 50.3, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 15:13:46'),(343912,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', 1, \'SALES BUY PARTS ON 11-29/5/2015\', \'32522\', 47.45, 1, 1, \'47.45\', \'2\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.024000883102417','2015-07-09 15:13:46'),(343913,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', 2, \'SALES BUY PARTS ON 11-29/5/2015\', \'32565\', 47.45, 1, 1, \'47.45\', \'2\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.024001836776733','2015-07-09 15:13:46'),(343914,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', 3, \'SALES BUY PARTS ON 11-29/5/2015\', \'32532\', 2.85, 1, 1, \'2.85\', \'2\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-09 15:13:46'),(343915,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', 4, \'SALES BUY PARTS ON 11-29/5/2015\', \'32522\', 2.85, 1, 1, \'2.85\', \'2\', \'2015\', \'1\', \'OPN[00000032]\', \'76\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-09 15:13:47'),(343916,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.3, `total_amount_cr` = 50.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000023\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 15:13:47'),(343917,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-09 15:45:56'),(343918,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-09 15:45:56'),(343919,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000005\' WHERE `ID` =  \'24\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 15:45:56'),(343920,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', \'Other Payment [OPN[00000024]]]\', \'Other Payment [OPN[00000024]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 37.43, 37.43, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 15:45:56'),(343921,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 1, \'BUY HYGEN FOR OFFICE ON 28/4/2015\', \'32522\', 35.31, 1, 1, \'35.31\', \'1\', \'2015\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 15:45:56'),(343922,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 2, \'BUY HYGEN FOR OFFICE ON 28/4/2015\', \'32565\', 35.31, 1, 1, \'35.31\', \'1\', \'2015\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 15:45:56'),(343923,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 3, \'BUY HYGEN FOR OFFICE ON 28/4/2015\', \'32532\', 2.12, 1, 1, \'2.12\', \'1\', \'2015\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.057003021240234','2015-07-09 15:45:56'),(343924,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000005\', 4, \'BUY HYGEN FOR OFFICE ON 28/4/2015\', \'32522\', 2.12, 1, 1, \'2.12\', \'1\', \'2015\', \'1\', \'OPN[00000024]\', \'76\')','gltransaction/otherpaymentposting','0.10700607299805','2015-07-09 15:45:56'),(343925,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.43, `total_amount_cr` = 37.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000005\'','gltransaction/otherpaymentposting','0.082005023956299','2015-07-09 15:45:56'),(343926,3,75,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.051002979278564','2015-07-10 09:59:15'),(343927,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32599\' WHERE `ID` =  \'2641\'','spsupgrator/index','0.088005065917969','2015-07-10 09:59:15'),(343928,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'32717\' WHERE `ID` =  \'2676\'','spsupgrator/index','0.061002969741821','2015-07-10 09:59:15'),(343929,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:19:11'),(343930,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-10 10:19:11'),(343931,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000006\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-10 10:19:11'),(343932,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', \'Other Payment [OPN[00000052]]]\', \'Other Payment [OPN[00000052]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 1685.4, 1685.4, \'76\')','gltransaction/otherpaymentposting','0.059002876281738','2015-07-10 10:19:12'),(343933,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', 1, \'BUY PARTS ON 9/4/2015\', \'32522\', 1590, 1, 1, \'1590\', \'1\', \'2015\', \'1\', \'OPN[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.048002004623413','2015-07-10 10:19:12'),(343934,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', 2, \'BUY PARTS ON 9/4/2015\', \'32565\', 1590, 1, 1, \'1590\', \'1\', \'2015\', \'1\', \'OPN[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.024002075195312','2015-07-10 10:19:12'),(343935,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', 3, \'BUY PARTS ON 9/4/2015\', \'32532\', 95.4, 1, 1, \'95.4\', \'1\', \'2015\', \'1\', \'OPN[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-10 10:19:12'),(343936,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000006\', 4, \'BUY PARTS ON 9/4/2015\', \'32522\', 95.4, 1, 1, \'95.4\', \'1\', \'2015\', \'1\', \'OPN[00000052]\', \'76\')','gltransaction/otherpaymentposting','0.024002075195312','2015-07-10 10:19:12'),(343937,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1685.4, `total_amount_cr` = 1685.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000006\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-10 10:19:12'),(343938,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-10 10:19:50'),(343939,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.0350022315979','2015-07-10 10:19:50'),(343940,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000007\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.050002813339233','2015-07-10 10:19:50'),(343941,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', \'Other Payment [OPN[00000022]]]\', \'Other Payment [OPN[00000022]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 77.75, 77.75, \'76\')','gltransaction/otherpaymentposting','0.060003042221069','2015-07-10 10:19:50'),(343942,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', 1, \'total sales buy s cust lounge\', \'32522\', 73.35, 1, 1, \'73.35\', \'1\', \'2015\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.057003974914551','2015-07-10 10:19:50'),(343943,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', 2, \'total sales buy s cust lounge\', \'32565\', 73.35, 1, 1, \'73.35\', \'1\', \'2015\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:19:50'),(343944,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', 3, \'total sales buy s cust lounge\', \'32532\', 4.4, 1, 1, \'4.4\', \'1\', \'2015\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.067003011703491','2015-07-10 10:19:50'),(343945,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000007\', 4, \'total sales buy s cust lounge\', \'32522\', 4.4, 1, 1, \'4.4\', \'1\', \'2015\', \'1\', \'OPN[00000022]\', \'76\')','gltransaction/otherpaymentposting','0.046002149581909','2015-07-10 10:19:50'),(343946,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 77.75, `total_amount_cr` = 77.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000007\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:19:50'),(343947,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-10 10:23:23'),(343948,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:23:23'),(343949,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000027\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:23:24'),(343950,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', \'Other Payment [OPN[00000016]]]\', \'Other Payment [OPN[00000016]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 12.7, 12.7, \'76\')','gltransaction/otherpaymentposting','0.078005075454712','2015-07-10 10:23:24'),(343951,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', 1, \'SUPPLIER BY PARTS (TM AUTOTRUCK)\', \'32522\', 11.98, 1, 1, \'11.98\', \'3\', \'2015\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.082004070281982','2015-07-10 10:23:24'),(343952,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', 2, \'SUPPLIER BY PARTS (TM AUTOTRUCK)\', \'32565\', 11.98, 1, 1, \'11.98\', \'3\', \'2015\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-10 10:23:24'),(343953,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', 3, \'SUPPLIER BY PARTS (TM AUTOTRUCK)\', \'32532\', 0.72, 1, 1, \'0.72\', \'3\', \'2015\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-10 10:23:24'),(343954,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000027\', 4, \'SUPPLIER BY PARTS (TM AUTOTRUCK)\', \'32522\', 0.72, 1, 1, \'0.72\', \'3\', \'2015\', \'1\', \'OPN[00000016]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-10 10:23:24'),(343955,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.7, `total_amount_cr` = 12.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000027\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:23:24'),(343956,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-10 10:23:45'),(343957,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:23:45'),(343958,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000028\' WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.050002813339233','2015-07-10 10:23:45'),(343959,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', \'Other Payment [OPN[00000015]]]\', \'Other Payment [OPN[00000015]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 32.86, 32.86, \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:23:45'),(343960,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', 1, \'SUPPLIER BY PARTS (VE MARKETING)\', \'32522\', 31, 1, 1, \'31\', \'3\', \'2015\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-10 10:23:45'),(343961,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', 2, \'SUPPLIER BY PARTS (VE MARKETING)\', \'32565\', 31, 1, 1, \'31\', \'3\', \'2015\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-10 10:23:45'),(343962,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', 3, \'SUPPLIER BY PARTS (VE MARKETING)\', \'32532\', 1.86, 1, 1, \'1.86\', \'3\', \'2015\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-10 10:23:45'),(343963,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000028\', 4, \'SUPPLIER BY PARTS (VE MARKETING)\', \'32522\', 1.86, 1, 1, \'1.86\', \'3\', \'2015\', \'1\', \'OPN[00000015]\', \'76\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:23:45'),(343964,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 32.86, `total_amount_cr` = 32.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000028\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-10 10:23:45'),(343965,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-10 10:24:31'),(343966,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-10 10:24:31'),(343967,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000029\' WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.051002979278564','2015-07-10 10:24:31'),(343968,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', \'Other Payment [OPN[00000012]]]\', \'Other Payment [OPN[00000012]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 36.05, 36.05, \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-10 10:24:31'),(343969,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', 1, \'SUPPLIER BY PARTS (TUCK LEE)\', \'32522\', 34.01, 1, 1, \'34.01\', \'3\', \'2015\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:24:31'),(343970,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', 2, \'SUPPLIER BY PARTS (TUCK LEE)\', \'32565\', 34.01, 1, 1, \'34.01\', \'3\', \'2015\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:24:31'),(343971,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', 3, \'SUPPLIER BY PARTS (TUCK LEE)\', \'32532\', 2.04, 1, 1, \'2.04\', \'3\', \'2015\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:24:31'),(343972,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000029\', 4, \'SUPPLIER BY PARTS (TUCK LEE)\', \'32522\', 2.04, 1, 1, \'2.04\', \'3\', \'2015\', \'1\', \'OPN[00000012]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:24:31'),(343973,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 36.05, `total_amount_cr` = 36.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000029\'','gltransaction/otherpaymentposting','0.050002098083496','2015-07-10 10:24:31'),(343974,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-10 10:25:13'),(343975,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-10 10:25:13'),(343976,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000030\' WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:25:13'),(343977,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', \'Other Payment [OPN[00000011]]]\', \'Other Payment [OPN[00000011]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 24.6, 24.6, \'76\')','gltransaction/otherpaymentposting','0.044002056121826','2015-07-10 10:25:13'),(343978,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', 1, \'T.M.HONG LEE\', \'32522\', 23.21, 1, 1, \'23.21\', \'3\', \'2015\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-10 10:25:13'),(343979,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', 2, \'T.M.HONG LEE\', \'32565\', 23.21, 1, 1, \'23.21\', \'3\', \'2015\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.049002170562744','2015-07-10 10:25:14'),(343980,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', 3, \'T.M.HONG LEE\', \'32532\', 1.39, 1, 1, \'1.39\', \'3\', \'2015\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:25:14'),(343981,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000030\', 4, \'T.M.HONG LEE\', \'32522\', 1.39, 1, 1, \'1.39\', \'3\', \'2015\', \'1\', \'OPN[00000011]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:25:14'),(343982,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.6, `total_amount_cr` = 24.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000030\'','gltransaction/otherpaymentposting','0.050002813339233','2015-07-10 10:25:14'),(343983,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'49.29\', `referenceNo` = \'001245051-V\', `memo` = \'\', `paymentDate` = \'2015-06-30\', `payTo` = \'PASARAYA BERNAM JAYA ON 8/4/2015\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.027001857757568','2015-07-10 10:28:30'),(343984,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-10 10:28:48'),(343985,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-10 10:28:49'),(343986,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000031\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-10 10:28:49'),(343987,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', \'Other Payment [OPN[00000021]]]\', \'Other Payment [OPN[00000021]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 49.29, 49.29, \'76\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-10 10:28:49'),(343988,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', 1, \'BUY CUSTOMER LOUNGE ON 8/4/2015\', \'32522\', 46.46, 1, 1, \'46.46\', \'3\', \'2015\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-10 10:28:49'),(343989,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', 2, \'BUY CUSTOMER LOUNGE ON 8/4/2015\', \'32565\', 46.46, 1, 1, \'46.46\', \'3\', \'2015\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:28:49'),(343990,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', 3, \'BUY CUSTOMER LOUNGE ON 8/4/2015\', \'32532\', 2.79, 1, 1, \'2.79\', \'3\', \'2015\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-10 10:28:49'),(343991,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000031\', 4, \'BUY CUSTOMER LOUNGE ON 8/4/2015\', \'32522\', 2.79, 1, 1, \'2.79\', \'3\', \'2015\', \'1\', \'OPN[00000021]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:28:49'),(343992,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 49.25, `total_amount_cr` = 49.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000031\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-10 10:28:49'),(343993,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-10 10:29:14'),(343994,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-10 10:29:14'),(343995,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000032\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.042002201080322','2015-07-10 10:29:14'),(343996,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', \'Other Payment [OPN[00000020]]]\', \'Other Payment [OPN[00000020]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 28, 28, \'76\')','gltransaction/otherpaymentposting','0.025002002716064','2015-07-10 10:29:14'),(343997,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 1, \'BUY STATIONERY ON 29/4/2015\', \'32522\', 26.415, 1, 1, \'26.415\', \'3\', \'2015\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.065002918243408','2015-07-10 10:29:15'),(343998,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 2, \'BUY STATIONERY ON 29/4/2015\', \'32565\', 26.415, 1, 1, \'26.415\', \'3\', \'2015\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.10700583457947','2015-07-10 10:29:15'),(343999,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 3, \'BUY STATIONERY ON 29/4/2015\', \'32532\', 1.58, 1, 1, \'1.58\', \'3\', \'2015\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-10 10:29:15'),(344000,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000032\', 4, \'BUY STATIONERY ON 29/4/2015\', \'32522\', 1.58, 1, 1, \'1.58\', \'3\', \'2015\', \'1\', \'OPN[00000020]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:29:15'),(344001,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.995, `total_amount_cr` = 27.995, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000032\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-10 10:29:15'),(344002,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-10 10:32:09'),(344003,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-10 10:32:09'),(344004,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000033\' WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-10 10:32:09'),(344005,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', \'Other Payment [OPN[00000010]]]\', \'Other Payment [OPN[00000010]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 1192.5, 1192.5, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:32:09'),(344006,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 1, \'TGM AUTOMASTER\', \'32522\', 1125, 1, 1, \'1125\', \'3\', \'2015\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.049001932144165','2015-07-10 10:32:09'),(344007,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 2, \'TGM AUTOMASTER\', \'32565\', 1125, 1, 1, \'1125\', \'3\', \'2015\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:32:09'),(344008,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 3, \'TGM AUTOMASTER\', \'32532\', 67.5, 1, 1, \'67.5\', \'3\', \'2015\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:32:09'),(344009,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000033\', 4, \'TGM AUTOMASTER\', \'32522\', 67.5, 1, 1, \'67.5\', \'3\', \'2015\', \'1\', \'OPN[00000010]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-10 10:32:09'),(344010,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1192.5, `total_amount_cr` = 1192.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000033\'','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:32:09'),(344011,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-10 10:34:04'),(344012,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:34:04'),(344013,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000034\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.050002098083496','2015-07-10 10:34:04'),(344014,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', \'Other Payment [OPN[00000013]]]\', \'Other Payment [OPN[00000013]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 148.4, 148.4, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:34:05'),(344015,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 1, \'TOTAL BHL COMPUTERS\', \'32522\', 140, 1, 1, \'140\', \'3\', \'2015\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:34:05'),(344016,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 2, \'TOTAL BHL COMPUTERS\', \'32746\', 140, 1, 1, \'140\', \'3\', \'2015\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.050002813339233','2015-07-10 10:34:05'),(344017,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 3, \'TOTAL BHL COMPUTERS\', \'32532\', 8.4, 1, 1, \'8.4\', \'3\', \'2015\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:34:05'),(344018,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000034\', 4, \'TOTAL BHL COMPUTERS\', \'32522\', 8.4, 1, 1, \'8.4\', \'3\', \'2015\', \'1\', \'OPN[00000013]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:34:05'),(344019,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 148.4, `total_amount_cr` = 148.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000034\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:34:05'),(344020,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-10 10:35:42'),(344021,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:35:42'),(344022,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000035\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:35:42'),(344023,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', \'Other Payment [OPN[00000019]]]\', \'Other Payment [OPN[00000019]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 175.5, 175.5, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:35:42'),(344024,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 1, \'BUY STATIONERY ON 13/4/2015\', \'32522\', 165.57, 1, 1, \'165.57\', \'3\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:35:42'),(344025,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 2, \'BUY STATIONERY ON 13/4/2015\', \'32565\', 165.57, 1, 1, \'165.57\', \'3\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:35:42'),(344026,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 3, \'BUY STATIONERY ON 13/4/2015\', \'32532\', 9.93, 1, 1, \'9.93\', \'3\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.049001932144165','2015-07-10 10:35:43'),(344027,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000035\', 4, \'BUY STATIONERY ON 13/4/2015\', \'32522\', 9.93, 1, 1, \'9.93\', \'3\', \'2015\', \'1\', \'OPN[00000019]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:35:43'),(344028,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 175.5, `total_amount_cr` = 175.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000035\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:35:43'),(344029,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-10 10:35:55'),(344030,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:35:55'),(344031,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000036\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.050002813339233','2015-07-10 10:35:55'),(344032,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', \'Other Payment [OPN[00000018]]]\', \'Other Payment [OPN[00000018]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 42.4, 42.4, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:35:55'),(344033,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 1, \'BUY STATIONERY ON 13/4/15\', \'32522\', 40, 1, 1, \'40\', \'3\', \'2015\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:35:55'),(344034,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 2, \'BUY STATIONERY ON 13/4/15\', \'32565\', 40, 1, 1, \'40\', \'3\', \'2015\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:35:55'),(344035,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 3, \'BUY STATIONERY ON 13/4/15\', \'32532\', 2.4, 1, 1, \'2.4\', \'3\', \'2015\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:35:55'),(344036,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000036\', 4, \'BUY STATIONERY ON 13/4/15\', \'32522\', 2.4, 1, 1, \'2.4\', \'3\', \'2015\', \'1\', \'OPN[00000018]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:35:55'),(344037,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000036\'','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:35:55'),(344038,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-10 10:36:09'),(344039,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-10 10:36:09'),(344040,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000037\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:36:09'),(344041,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', \'Other Payment [OPN[00000017]]]\', \'Other Payment [OPN[00000017]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 109, 109, \'76\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-10 10:36:09'),(344042,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 1, \'BUY STATIONERY\', \'32522\', 102.83, 1, 1, \'102.83\', \'3\', \'2015\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:36:09'),(344043,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 2, \'BUY STATIONERY\', \'32565\', 102.83, 1, 1, \'102.83\', \'3\', \'2015\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:36:09'),(344044,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 3, \'BUY STATIONERY\', \'32532\', 6.17, 1, 1, \'6.17\', \'3\', \'2015\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:36:09'),(344045,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000037\', 4, \'BUY STATIONERY\', \'32522\', 6.17, 1, 1, \'6.17\', \'3\', \'2015\', \'1\', \'OPN[00000017]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-10 10:36:09'),(344046,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 109, `total_amount_cr` = 109, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000037\'','gltransaction/otherpaymentposting','0.049001932144165','2015-07-10 10:36:09'),(344047,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-10 10:37:45'),(344048,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-10 10:37:45'),(344049,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000024\' WHERE `ID` =  \'31\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-10 10:37:45'),(344050,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', \'Other Payment [OPN[00000031]]]\', \'Other Payment [OPN[00000031]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 70.86, 70.86, \'76\')','gltransaction/otherpaymentposting','0.026001930236816','2015-07-10 10:37:45'),(344051,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', 1, \'TOTAL SALES BUY PARTS ON 13-27/5/2015\', \'32522\', 66.85, 1, 1, \'66.85\', \'2\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.033001184463501','2015-07-10 10:37:45'),(344052,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', 2, \'TOTAL SALES BUY PARTS ON 13-27/5/2015\', \'32565\', 66.85, 1, 1, \'66.85\', \'2\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-10 10:37:45'),(344053,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', 3, \'TOTAL SALES BUY PARTS ON 13-27/5/2015\', \'32532\', 4.01, 1, 1, \'4.01\', \'2\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-10 10:37:45'),(344054,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', 4, \'TOTAL SALES BUY PARTS ON 13-27/5/2015\', \'32522\', 4.01, 1, 1, \'4.01\', \'2\', \'2015\', \'1\', \'OPN[00000031]\', \'76\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-10 10:37:45'),(344055,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 70.86, `total_amount_cr` = 70.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000024\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-10 10:37:45'),(344056,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'MAJLIS BERBUKA PUASA\', `accountID` = \'32595\', `amountIncludedTax` = \'976.5\', `amountExcludedTax` = \'921.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'55.27\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitem','0.021000862121582','2015-07-10 10:44:57'),(344057,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-10 10:45:21'),(344058,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-10 10:45:21'),(344059,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000008\' WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-10 10:45:21'),(344060,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', \'Other Payment [OPN[00000023]]]\', \'Other Payment [OPN[00000023]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 14.49, 14.49, \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-10 10:45:21'),(344061,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', 1, \'BUY PARTS FOR CUST LOUNGE\', \'32522\', 13.67, 1, 1, \'13.67\', \'1\', \'2015\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:45:21'),(344062,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', 2, \'BUY PARTS FOR CUST LOUNGE\', \'32565\', 13.67, 1, 1, \'13.67\', \'1\', \'2015\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-10 10:45:21'),(344063,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', 3, \'BUY PARTS FOR CUST LOUNGE\', \'32532\', 0.82, 1, 1, \'0.82\', \'1\', \'2015\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.091004848480225','2015-07-10 10:45:21'),(344064,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000008\', 4, \'BUY PARTS FOR CUST LOUNGE\', \'32522\', 0.82, 1, 1, \'0.82\', \'1\', \'2015\', \'1\', \'OPN[00000023]\', \'76\')','gltransaction/otherpaymentposting','0.099005937576294','2015-07-10 10:45:21'),(344065,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 14.49, `total_amount_cr` = 14.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000008\'','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:45:21'),(344066,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.0059998035430908','2015-07-10 10:45:30'),(344067,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:45:30'),(344068,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000038\' WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.049003124237061','2015-07-10 10:45:30'),(344069,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000038\', \'Other Payment [OPN[00000014]]]\', \'Other Payment [OPN[00000014]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 976.5, 976.5, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-10 10:45:30'),(344070,3,75,'::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\', \'AP20150300000038\', 1, \'MAJLIS BERBUKA PUASA\', \'32522\', 921.23, 1, 1, \'921.23\', \'3\', \'2015\', \'1\', \'OPN[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2015-07-10 10:45:31'),(344071,3,75,'::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\', \'AP20150300000038\', 2, \'MAJLIS BERBUKA PUASA\', \'32595\', 921.23, 1, 1, \'921.23\', \'3\', \'2015\', \'1\', \'OPN[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-07-10 10:45:31'),(344072,3,75,'::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\', \'AP20150300000038\', 3, \'MAJLIS BERBUKA PUASA\', \'32532\', 55.27, 1, 1, \'55.27\', \'3\', \'2015\', \'1\', \'OPN[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2015-07-10 10:45:31'),(344073,3,75,'::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\', \'AP20150300000038\', 4, \'MAJLIS BERBUKA PUASA\', \'32522\', 55.27, 1, 1, \'55.27\', \'3\', \'2015\', \'1\', \'OPN[00000014]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-10 10:45:31'),(344074,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 976.5, `total_amount_cr` = 976.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000038\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-10 10:45:31'),(344075,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.023001909255981','2015-07-10 10:49:18'),(344076,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-10 10:49:18'),(344077,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000039\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.033000946044922','2015-07-10 10:49:18'),(344078,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', \'Other Payment [OPN[00000037]]]\', \'Other Payment [OPN[00000037]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 297.33, 297.33, \'76\')','gltransaction/otherpaymentposting','0.0260009765625','2015-07-10 10:49:18'),(344079,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 1, \'BUY PARTS ON 5-24/6/2015\', \'32522\', 280.5, 1, 1, \'280.5\', \'3\', \'2015\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-10 10:49:18'),(344080,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 2, \'BUY PARTS ON 5-24/6/2015\', \'32565\', 280.5, 1, 1, \'280.5\', \'3\', \'2015\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.051002979278564','2015-07-10 10:49:18'),(344081,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 3, \'BUY PARTS ON 5-24/6/2015\', \'32532\', 16.83, 1, 1, \'16.83\', \'3\', \'2015\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.031001806259155','2015-07-10 10:49:18'),(344082,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000039\', 4, \'BUY PARTS ON 5-24/6/2015\', \'32522\', 16.83, 1, 1, \'16.83\', \'3\', \'2015\', \'1\', \'OPN[00000037]\', \'76\')','gltransaction/otherpaymentposting','0.033000946044922','2015-07-10 10:49:18'),(344083,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 297.33, `total_amount_cr` = 297.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000039\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-10 10:49:18'),(344084,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.073004007339478','2015-07-10 11:16:40'),(344085,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000013\'','Gltransaction/journalPosting','0.036002159118652','2015-07-10 11:16:40'),(344086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.052002906799316','2015-07-10 11:16:40'),(344087,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'3\', \'698.72\', \'0\', 698.72, \'75\', \'2015-07-10: 05:07:40\')','Gltransaction/journalPosting','0.037003040313721','2015-07-10 11:16:40'),(344088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001163482666','2015-07-10 11:16:40'),(344089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-07-10 11:16:40'),(344090,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.0059998035430908','2015-07-10 11:16:41'),(344091,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000014\'','Gltransaction/journalPosting','0.041002035140991','2015-07-10 11:16:41'),(344092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028001070022583','2015-07-10 11:16:41'),(344093,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'3\', \'106.7\', \'0\', 106.7, \'75\', \'2015-07-10: 05:07:41\')','Gltransaction/journalPosting','0.028001070022583','2015-07-10 11:16:41'),(344094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-07-10 11:16:41'),(344095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2015-07-10 11:16:41'),(344096,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 11:16:42'),(344097,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000015\'','Gltransaction/journalPosting','0.033002138137817','2015-07-10 11:16:42'),(344098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-07-10 11:16:42'),(344099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2015-07-10 11:16:42'),(344100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-07-10 11:16:42'),(344101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2015-07-10 11:16:42'),(344102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.0070011615753174','2015-07-10 11:16:43'),(344103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000016\'','Gltransaction/journalPosting','0.080003976821899','2015-07-10 11:16:43'),(344104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.072003841400146','2015-07-10 11:16:43'),(344105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080003976821899','2015-07-10 11:16:43'),(344106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2015-07-10 11:16:43'),(344107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001163482666','2015-07-10 11:16:43'),(344108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 11:16:44'),(344109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000017\'','Gltransaction/journalPosting','0.050002813339233','2015-07-10 11:16:44'),(344110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:44'),(344111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2015-07-10 11:16:44'),(344112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2015-07-10 11:16:44'),(344113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-10 11:16:44'),(344114,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.043002128601074','2015-07-10 11:16:45'),(344115,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000018\'','Gltransaction/journalPosting','0.017000913619995','2015-07-10 11:16:45'),(344116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-10 11:16:45'),(344117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2015-07-10 11:16:45'),(344118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-10 11:16:45'),(344119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:45'),(344120,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-10 11:16:45'),(344121,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000019\'','Gltransaction/journalPosting','0.041002988815308','2015-07-10 11:16:45'),(344122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000011444092','2015-07-10 11:16:45'),(344123,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2015\', \'3\', \'66.52\', \'0\', 66.52, \'75\', \'2015-07-10: 05:07:45\')','Gltransaction/journalPosting','0.047002077102661','2015-07-10 11:16:46'),(344124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:46'),(344125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-10 11:16:46'),(344126,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'193\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-10 11:16:46'),(344127,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000020\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:46'),(344128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:46'),(344129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:46'),(344130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:46'),(344131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080003976821899','2015-07-10 11:16:47'),(344132,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 11:16:48'),(344133,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000021\'','Gltransaction/journalPosting','0.42302393913269','2015-07-10 11:16:48'),(344134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.070003986358643','2015-07-10 11:16:48'),(344135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-07-10 11:16:48'),(344136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1730101108551','2015-07-10 11:16:48'),(344137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059004068374634','2015-07-10 11:16:48'),(344138,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.026001930236816','2015-07-10 11:16:49'),(344139,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000022\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:49'),(344140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.093004941940308','2015-07-10 11:16:49'),(344141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 11:16:49'),(344142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 11:16:49'),(344143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:49'),(344144,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.18501091003418','2015-07-10 11:16:50'),(344145,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000023\'','Gltransaction/journalPosting','0.041002035140991','2015-07-10 11:16:50'),(344146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019000768661499','2015-07-10 11:16:50'),(344147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:50'),(344148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:50'),(344149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 11:16:50'),(344150,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.021001100540161','2015-07-10 11:16:51'),(344151,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000024\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:51'),(344152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:51'),(344153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:51'),(344154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014001131057739','2015-07-10 11:16:51'),(344155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2015-07-10 11:16:51'),(344156,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.0060009956359863','2015-07-10 11:16:51'),(344157,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000025\'','Gltransaction/journalPosting','0.050001859664917','2015-07-10 11:16:51'),(344158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 11:16:51'),(344159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2015-07-10 11:16:51'),(344160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-07-10 11:16:52'),(344161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-07-10 11:16:52'),(344162,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-10 11:16:52'),(344163,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000026\'','Gltransaction/journalPosting','0.051002979278564','2015-07-10 11:16:52'),(344164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:52'),(344165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2015-07-10 11:16:52'),(344166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 11:16:52'),(344167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:52'),(344168,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'214\'','Gltransaction/journalPosting','0.013000965118408','2015-07-10 11:16:53'),(344169,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000027\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:53'),(344170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:53'),(344171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:53'),(344172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:53'),(344173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:53'),(344174,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'215\'','Gltransaction/journalPosting','0.01200008392334','2015-07-10 11:16:54'),(344175,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000028\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 11:16:54'),(344176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:54'),(344177,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:54'),(344178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 11:16:54'),(344179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049002170562744','2015-07-10 11:16:54'),(344180,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'216\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 11:16:55'),(344181,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000029\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 11:16:55'),(344182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 11:16:55'),(344183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2015-07-10 11:16:55'),(344184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:55'),(344185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:56'),(344186,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'217\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-10 11:16:56'),(344187,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000030\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:56'),(344188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:56'),(344189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049003124237061','2015-07-10 11:16:56'),(344190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:56'),(344191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:56'),(344192,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'218\'','Gltransaction/journalPosting','0.0260009765625','2015-07-10 11:16:57'),(344193,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000031\'','Gltransaction/journalPosting','0.06200385093689','2015-07-10 11:16:57'),(344194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03400182723999','2015-07-10 11:16:57'),(344195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:16:57'),(344196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060003042221069','2015-07-10 11:16:57'),(344197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2015-07-10 11:16:57'),(344198,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'219\'','Gltransaction/journalPosting','0.028001070022583','2015-07-10 11:16:58'),(344199,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000032\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:16:58'),(344200,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 11:16:58'),(344201,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.067003965377808','2015-07-10 11:16:58'),(344202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-10 11:16:58'),(344203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:16:58'),(344204,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'220\'','Gltransaction/journalPosting','0.22501301765442','2015-07-10 11:16:59'),(344205,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000033\'','Gltransaction/journalPosting','0.066004037857056','2015-07-10 11:16:59'),(344206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-07-10 11:16:59'),(344207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2015-07-10 11:16:59'),(344208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2015-07-10 11:16:59'),(344209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2015-07-10 11:16:59'),(344210,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'221\'','Gltransaction/journalPosting','0.0080008506774902','2015-07-10 11:17:00'),(344211,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000034\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 11:17:00'),(344212,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 11:17:00'),(344213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2015-07-10 11:17:00'),(344214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049003124237061','2015-07-10 11:17:00'),(344215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2015-07-10 11:17:00'),(344216,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'222\'','Gltransaction/journalPosting','0.043001890182495','2015-07-10 11:17:01'),(344217,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000035\'','Gltransaction/journalPosting','0.049003124237061','2015-07-10 11:17:01'),(344218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2015-07-10 11:17:01'),(344219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 11:17:01'),(344220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:17:01'),(344221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043003082275391','2015-07-10 11:17:01'),(344222,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'223\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:17:02'),(344223,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000036\'','Gltransaction/journalPosting','0.030002117156982','2015-07-10 11:17:02'),(344224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 11:17:02'),(344225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056002855300903','2015-07-10 11:17:02'),(344226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-10 11:17:02'),(344227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 11:17:02'),(344228,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'224\'','Gltransaction/journalPosting','0.026001930236816','2015-07-10 11:17:03'),(344229,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000037\'','Gltransaction/journalPosting','0.058003187179565','2015-07-10 11:17:03'),(344230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013001203536987','2015-07-10 11:17:03'),(344231,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-07-10 11:17:03'),(344232,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 11:17:03'),(344233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048003196716309','2015-07-10 11:17:03'),(344234,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'227\'','Gltransaction/journalPosting','0.21801280975342','2015-07-10 11:17:04'),(344235,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000038\'','Gltransaction/journalPosting','0.049001932144165','2015-07-10 11:17:04'),(344236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043002128601074','2015-07-10 11:17:04'),(344237,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2015\', \'3\', \'921.23\', \'0\', 921.23, \'75\', \'2015-07-10: 05:07:04\')','Gltransaction/journalPosting','0.043002128601074','2015-07-10 11:17:04'),(344238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087005138397217','2015-07-10 11:17:04'),(344239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.096004962921143','2015-07-10 11:17:04'),(344240,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'228\'','Gltransaction/journalPosting','0.019001007080078','2015-07-10 11:17:28'),(344241,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000039\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 11:17:28'),(344242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 11:17:28'),(344243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-10 11:17:28'),(344244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2015-07-10 11:17:28'),(344245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048003196716309','2015-07-10 11:17:28'),(344246,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'16\'','Gltransaction/journalPosting','0.10100603103638','2015-07-10 12:09:13'),(344247,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000003\'','Gltransaction/journalPosting','0.043003082275391','2015-07-10 12:09:13'),(344248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 12:09:13'),(344249,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'2\', \'743.27\', \'0\', 743.27, \'75\', \'2015-07-10: 06:07:13\')','Gltransaction/journalPosting','0.014000177383423','2015-07-10 12:09:13'),(344250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001091003418','2015-07-10 12:09:13'),(344251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014000177383423','2015-07-10 12:09:13'),(344252,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'200\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 12:09:14'),(344253,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000013\'','Gltransaction/journalPosting','0.050002098083496','2015-07-10 12:09:14'),(344254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 12:09:14'),(344255,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'2\', \'927.03\', \'0\', 927.03, \'75\', \'2015-07-10: 06:07:14\')','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:14'),(344256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 12:09:14'),(344257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2015-07-10 12:09:14'),(344258,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.12100720405579','2015-07-10 12:09:15'),(344259,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000014\'','Gltransaction/journalPosting','0.059002876281738','2015-07-10 12:09:15'),(344260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.094005107879639','2015-07-10 12:09:15'),(344261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002792358398','2015-07-10 12:09:15'),(344262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:15'),(344263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:15'),(344264,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'202\'','Gltransaction/journalPosting','0.053002834320068','2015-07-10 12:09:16'),(344265,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000015\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 12:09:16'),(344266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044003009796143','2015-07-10 12:09:16'),(344267,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2015\', \'2\', \'10\', \'0\', 10, \'75\', \'2015-07-10: 06:07:16\')','Gltransaction/journalPosting','0.045003175735474','2015-07-10 12:09:16'),(344268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:16'),(344269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 12:09:16'),(344270,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'203\'','Gltransaction/journalPosting','0.096005916595459','2015-07-10 12:09:17'),(344271,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000016\'','Gltransaction/journalPosting','0.058002948760986','2015-07-10 12:09:17'),(344272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.37502098083496','2015-07-10 12:09:17'),(344273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2015-07-10 12:09:17'),(344274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2015-07-10 12:09:17'),(344275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18601107597351','2015-07-10 12:09:17'),(344276,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'204\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-10 12:09:18'),(344277,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000017\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 12:09:18'),(344278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2015-07-10 12:09:18'),(344279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013000965118408','2015-07-10 12:09:18'),(344280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013000965118408','2015-07-10 12:09:18'),(344281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01400089263916','2015-07-10 12:09:18'),(344282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'205\'','Gltransaction/journalPosting','0.013999938964844','2015-07-10 12:09:19'),(344283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000018\'','Gltransaction/journalPosting','0.017001152038574','2015-07-10 12:09:19'),(344284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2015-07-10 12:09:19'),(344285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:19'),(344286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:19'),(344287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:19'),(344288,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'206\'','Gltransaction/journalPosting','0.0079998970031738','2015-07-10 12:09:20'),(344289,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000019\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 12:09:20'),(344290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045002937316895','2015-07-10 12:09:20'),(344291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:20'),(344292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 12:09:20'),(344293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 12:09:20'),(344294,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'207\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-10 12:09:21'),(344295,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000020\'','Gltransaction/journalPosting','0.057003021240234','2015-07-10 12:09:21'),(344296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.28801608085632','2015-07-10 12:09:21'),(344297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01400089263916','2015-07-10 12:09:21'),(344298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:21'),(344299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:21'),(344300,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'208\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 12:09:21'),(344301,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000021\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 12:09:22'),(344302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2015-07-10 12:09:22'),(344303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2015-07-10 12:09:22'),(344304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002149581909','2015-07-10 12:09:22'),(344305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:22'),(344306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'209\'','Gltransaction/journalPosting','0.010000944137573','2015-07-10 12:09:22'),(344307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000022\'','Gltransaction/journalPosting','0.049002885818481','2015-07-10 12:09:22'),(344308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2015-07-10 12:09:23'),(344309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052003145217896','2015-07-10 12:09:23'),(344310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.15200805664062','2015-07-10 12:09:23'),(344311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014000177383423','2015-07-10 12:09:23'),(344312,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'210\'','Gltransaction/journalPosting','0.0080001354217529','2015-07-10 12:09:24'),(344313,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000023\'','Gltransaction/journalPosting','0.050002813339233','2015-07-10 12:09:24'),(344314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 12:09:24'),(344315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016000986099243','2015-07-10 12:09:24'),(344316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056004047393799','2015-07-10 12:09:24'),(344317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2015-07-10 12:09:24'),(344318,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'225\'','Gltransaction/journalPosting','0.12000703811646','2015-07-10 12:09:25'),(344319,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000024\'','Gltransaction/journalPosting','0.13700795173645','2015-07-10 12:09:25'),(344320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024001836776733','2015-07-10 12:09:25'),(344321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:09:25'),(344322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-10 12:09:25'),(344323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-07-10 12:09:25'),(344324,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'211\'','Gltransaction/journalPosting','0.019001007080078','2015-07-10 12:10:19'),(344325,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000005\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 12:10:19'),(344326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.093005180358887','2015-07-10 12:10:19'),(344327,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'1\', \'35.31\', \'0\', 35.31, \'75\', \'2015-07-10: 06:07:19\')','Gltransaction/journalPosting','0.036002159118652','2015-07-10 12:10:19'),(344328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 12:10:19'),(344329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2015-07-10 12:10:19'),(344330,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'212\'','Gltransaction/journalPosting','0.012001037597656','2015-07-10 12:10:20'),(344331,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000006\'','Gltransaction/journalPosting','0.050003051757812','2015-07-10 12:10:20'),(344332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044003009796143','2015-07-10 12:10:20'),(344333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-10 12:10:20'),(344334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-10 12:10:20'),(344335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'75\', \'MASSA ASSOCIATES SDN BHD\', \'1\', \'32747\', \'742\', \'700\', \'2623\', \'6\', \'42\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2015-07-13 11:40:17'),(344725,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-13 11:40:42'),(344726,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-13 11:40:42'),(344727,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000040\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-13 11:40:42'),(344728,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000040\', \'Other Payment [OPN[00000054]]]\', \'Other Payment [OPN[00000054]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 742, 742, \'75\')','gltransaction/otherpaymentposting','0.064002990722656','2015-07-13 11:40:42'),(344729,3,75,'::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\', \'AP20150300000040\', 1, \'MASSA ASSOCIATES SDN BHD\', \'32522\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000054]\', \'75\')','gltransaction/otherpaymentposting','0.065003871917725','2015-07-13 11:40:42'),(344730,3,75,'::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\', \'AP20150300000040\', 2, \'MASSA ASSOCIATES SDN BHD\', \'32747\', 700, 1, 1, \'700\', \'3\', \'2015\', \'1\', \'OPN[00000054]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-13 11:40:42'),(344731,3,75,'::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\', \'AP20150300000040\', 3, \'MASSA ASSOCIATES SDN BHD\', \'32532\', 42, 1, 1, \'42\', \'3\', \'2015\', \'1\', \'OPN[00000054]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-13 11:40:42'),(344732,3,75,'::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\', \'AP20150300000040\', 4, \'MASSA ASSOCIATES SDN BHD\', \'32522\', 42, 1, 1, \'42\', \'3\', \'2015\', \'1\', \'OPN[00000054]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-13 11:40:42'),(344733,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000040\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-13 11:40:42'),(344734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'229\'','Gltransaction/journalPosting','0.032000780105591','2015-07-13 11:41:08'),(344735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000040\'','Gltransaction/journalPosting','0.041003227233887','2015-07-13 11:41:08'),(344736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002004623413','2015-07-13 11:41:08'),(344737,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2015\', \'3\', \'700\', \'0\', 700, \'75\', \'2015-07-13: 05:07:08\')','Gltransaction/journalPosting','0.053002834320068','2015-07-13 11:41:08'),(344738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-13 11:41:08'),(344739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-13 11:41:08'),(344740,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'3\'','purchasetransaction/deleteCharge','0.089004993438721','2015-07-13 16:27:57'),(344741,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', \'68\', \'4484\', \'ORI\', \'2015-05-01\', \'a0001\', \'ahh\', \'1\', \'\')','gltransaction/savenewotherreveive','0.23401403427124','2015-07-14 12:20:49'),(344742,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'1\', \'product a\', \'1\', \'32674\', \'4483.96\', \'4230.15\', \'2659\', \'6\', \'253.81\')','gltransaction/savenewotherreveive','0.053002834320068','2015-07-14 12:20:49'),(344743,1,1,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'75\', \'1\', \'2\', \'rounding adjustment\', \'32657\', \'0.04\', \'0.04\', \'2668\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001836776733','2015-07-14 12:21:47'),(344744,1,1,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-14 12:22:47'),(344745,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'2\', \'2015\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.062003135681152','2015-07-14 12:22:47'),(344746,1,1,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000001\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.054003000259399','2015-07-14 12:22:47'),(344747,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AR20150200000001\', \'ORI[00000002]\', \' [ ORI[00000002] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', \'4484\', \'4484\', \'1\')','gltransaction/otherreceiveposting','0.029000997543335','2015-07-14 12:22:47'),(344748,1,1,'::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 (\'1\', \'AR20150200000001\', 1, \'product a\', \'32674\', \'ahh\', 4230.15, 1, 1, \'4230.15\', \'2\', \'2015\', NULL, \'ORI[00000002]\', \'0\', \'1\')','gltransaction/otherreceiveposting','0.057003021240234','2015-07-14 12:22:47'),(344749,1,1,'::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 (\'1\', 2, \'AR20150200000001\', \'product a\', \'0\', \'ahh\', 4230.15, 1, 1, \'4230.15\', \'2\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.036001920700073','2015-07-14 12:22:47'),(344750,1,1,'::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 (\'1\', 3, \'AR20150200000001\', \'product a\', \'0\', \'ahh\', 253.81, 1, 1, \'253.81\', \'2\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-14 12:22:47'),(344751,1,1,'::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 (\'1\', 4, \'AR20150200000001\', \'product a\', \'32657\', \'ahh\', 253.81, 1, 1, \'253.81\', \'2\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-14 12:22:47'),(344752,1,1,'::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 (\'1\', \'AR20150200000001\', 5, \'rounding adjustment\', \'32657\', \'ahh\', 0.04, 1, 1, \'0.04\', \'2\', \'2015\', NULL, \'ORI[00000002]\', \'0\', \'1\')','gltransaction/otherreceiveposting','0.040003061294556','2015-07-14 12:22:47'),(344753,1,1,'::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 (\'1\', 6, \'AR20150200000001\', \'rounding adjustment\', \'0\', \'ahh\', 0.04, 1, 1, \'0.04\', \'2\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'1\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-14 12:22:47'),(344754,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4484, `total_amount_cr` = 4484, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150200000001\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-14 12:22:47'),(344755,1,1,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'1\', \'A001\', \'OKSB\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-14 06-33-16\', \'demo\')','ItemSetup/location','0.03400182723999','2015-07-14 12:33:38'),(344756,3,76,'192.168.1.104','update','UPDATE `tbl_usermaster` SET `password` = \'dd524e3bd12535cb313bab664f618871\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.036002159118652','2015-07-21 09:04:46'),(344757,3,76,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'f19754fea18ba7c4014d34cd4cf7e5b1\' WHERE `fldid` =  \'75\'','admin/saveNewPwd','0.043002843856812','2015-07-22 09:05:24'),(344758,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'-0.04\', \'ORI\', \'2015-04-21\', \'ORI[00000017]\', \'ROUNDING ADJUSMENT 21/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.28101587295532','2015-07-22 10:59:22'),(344759,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'75\', \'SALES ROUNDING ADJUSTMENT ORI[00000017]\', \'1\', \'32539\', \'-0.04\', \'-0.04\', \'2633\', \'6\', \'0\')','gltransaction/savenewotherreveive','0.042003154754639','2015-07-22 10:59:22'),(344760,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'0\', `referenceNo` = \'002534404682\', `receivePaymentDate` = \'2015-04-30\', `receiveFrom` = \'TELEKOM MALAYSIA BHD\', `memo` = \'\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'36\'','gltransaction/updatepayotherreceiveMaster','0.022001028060913','2015-07-22 11:29:33'),(344761,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.039003133773804','2015-07-22 11:30:59'),(344762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.041001796722412','2015-07-22 11:30:59'),(344763,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000009\' WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-22 11:30:59'),(344764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000009\', \'Other Payment [OPN[00000006]]]\', \'Other Payment [OPN[00000006]]]\', \'3\', \'2015-04-15\', \'2015\', \'1\', 0, 0, \'75\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-22 11:30:59'),(344765,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-22 11:31:00'),(344766,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-22 11:31:00'),(344767,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000010\' WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-22 11:31:00'),(344768,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000010\', \'Other Payment [OPN[00000004]]]\', \'Other Payment [OPN[00000004]]]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 790, 790, \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2015-07-22 11:31:00'),(344769,3,75,'::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\', \'AP20150100000010\', 1, \'PAID TO STAFF (APRIL)\', \'32522\', 790, 1, 1, \'790\', \'1\', \'2015\', \'1\', \'OPN[00000004]\', \'75\')','gltransaction/otherpaymentposting','0.10700583457947','2015-07-22 11:31:00'),(344770,3,75,'::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\', \'AP20150100000010\', 2, \'PAID TO STAFF (APRIL)\', \'32605\', 790, 1, 1, \'790\', \'1\', \'2015\', \'1\', \'OPN[00000004]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2015-07-22 11:31:00'),(344771,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 790, `total_amount_cr` = 790, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000010\'','gltransaction/otherpaymentposting','0.079004049301147','2015-07-22 11:31:00'),(344772,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-22 11:31:01'),(344773,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.05500316619873','2015-07-22 11:31:01'),(344774,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000011\' WHERE `ID` =  \'1\'','gltransaction/otherpaymentposting','0.024002075195312','2015-07-22 11:31:01'),(344775,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000011\', \'Other Payment [OKSB[00000001]]]\', \'Other Payment [OKSB[00000001]]]\', \'3\', \'2015-04-04\', \'2015\', \'1\', 5500, 5500, \'75\')','gltransaction/otherpaymentposting','0.052003145217896','2015-07-22 11:31:01'),(344776,3,75,'::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\', \'AP20150100000011\', 1, \'RENT \', \'32522\', 5500, 1, 1, \'5500\', \'1\', \'2015\', \'1\', \'OKSB[00000001]\', \'75\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-22 11:31:01'),(344777,3,75,'::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\', \'AP20150100000011\', 2, \'RENT \', \'32583\', 5500, 1, 1, \'5500\', \'1\', \'2015\', \'1\', \'OKSB[00000001]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-22 11:31:01'),(344778,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000011\'','gltransaction/otherpaymentposting','0.016001224517822','2015-07-22 11:31:01'),(344779,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'0\', `referenceNo` = \'CS00003396\', `memo` = \'\', `paymentDate` = \'2015-05-29\', `payTo` = \'SUPPLIER  (BAO FA)\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'51\'','OthersPayment/updatepayitemwithoutitemMaster','0.0079998970031738','2015-07-22 11:31:59'),(344780,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'0\', `referenceNo` = \'0882,0867,0866\', `memo` = \'\', `paymentDate` = \'2015-05-28\', `payTo` = \'STAFF \', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.016001224517822','2015-07-22 11:32:09'),(344781,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-22 11:32:33'),(344782,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-22 11:32:33'),(344783,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000025\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-22 11:32:33'),(344784,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000025\', \'Other Payment [OPN[00000051]]]\', \'Other Payment [OPN[00000051]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 0, 0, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-22 11:32:34'),(344785,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-22 11:32:34'),(344786,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-22 11:32:34'),(344787,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000026\' WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.1080060005188','2015-07-22 11:32:34'),(344788,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', \'Other Payment [OPN[00000005]]]\', \'Other Payment [OPN[00000005]]]\', \'3\', \'2015-05-28\', \'2015\', \'2\', 0, 0, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-22 11:32:34'),(344789,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-22 11:32:35'),(344790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-22 11:32:35'),(344791,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000027\' WHERE `ID` =  \'2\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-22 11:32:35'),(344792,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', \'Other Payment [OPN[00000002]]]\', \'Other Payment [OPN[00000002]]]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 5500, 5500, \'75\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-22 11:32:35'),(344793,3,75,'::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\', \'AP20150200000027\', 1, \'RENTAL\', \'32522\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'75\')','gltransaction/otherpaymentposting','0.065003156661987','2015-07-22 11:32:35'),(344794,3,75,'::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\', \'AP20150200000027\', 2, \'RENTAL\', \'32583\', 5500, 1, 1, \'5500\', \'2\', \'2015\', \'1\', \'OPN[00000002]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-22 11:32:35'),(344795,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500, `total_amount_cr` = 5500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000027\'','gltransaction/otherpaymentposting','0.050002813339233','2015-07-22 11:32:35'),(344796,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058003902435303','2015-07-23 11:20:26'),(344797,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.047002077102661','2015-07-23 11:20:26'),(344798,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000012\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.058003902435303','2015-07-23 11:20:26'),(344799,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000012\', \'PI[00000003]\', \'Purchase Invoice Confirm [ PI[00000003] ]\', \'3\', \'2015-04-03\', \'2015\', \'1\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.13900804519653','2015-07-23 11:20:26'),(344800,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'231\'','Gltransaction/journalPosting','0.027001142501831','2015-07-23 11:27:29'),(344801,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000009\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-23 11:27:29'),(344802,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'232\'','Gltransaction/journalPosting','0.032001972198486','2015-07-23 11:27:30'),(344803,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000010\'','Gltransaction/journalPosting','0.033001899719238','2015-07-23 11:27:30'),(344804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05500316619873','2015-07-23 11:27:30'),(344805,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32605\', \'2015\', \'1\', \'790\', \'0\', 790, \'75\', \'2015-07-23: 05:07:30\')','Gltransaction/journalPosting','0.030000925064087','2015-07-23 11:27:30'),(344806,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'233\'','Gltransaction/journalPosting','0.0089998245239258','2015-07-23 11:27:30'),(344807,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000011\'','Gltransaction/journalPosting','0.033002138137817','2015-07-23 11:27:30'),(344808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-23 11:27:30'),(344809,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'1\', \'5500\', \'0\', 5500, \'75\', \'2015-07-23: 05:07:30\')','Gltransaction/journalPosting','0.022001028060913','2015-07-23 11:27:30'),(344810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'237\'','Gltransaction/journalPosting','0.007000207901001','2015-07-23 11:27:31'),(344811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000012\'','Gltransaction/journalPosting','0','2015-07-23 11:27:31'),(344812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'234\'','Gltransaction/journalPosting','0.03400182723999','2015-07-23 11:32:49'),(344813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000025\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-23 11:32:49'),(344814,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'235\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-23 11:32:49'),(344815,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000026\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-23 11:32:49'),(344816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'236\'','Gltransaction/journalPosting','0.0079998970031738','2015-07-23 11:32:50'),(344817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000027\'','Gltransaction/journalPosting','0.034002065658569','2015-07-23 11:32:50'),(344818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2015-07-23 11:32:50'),(344819,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'2\', \'5500\', \'0\', 5500, \'75\', \'2015-07-23: 05:07:50\')','Gltransaction/journalPosting','0.056003093719482','2015-07-23 11:32:50'),(344820,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14\'','Gltransaction/journalPosting','0.017000913619995','2015-07-23 11:35:24'),(344821,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000002\'','Gltransaction/journalPosting','0.03400182723999','2015-07-23 11:35:24'),(344822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027001142501831','2015-07-23 11:35:24'),(344823,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2015\', \'3\', \'5500\', \'0\', 5500, \'75\', \'2015-07-23: 05:07:24\')','Gltransaction/journalPosting','0.061002969741821','2015-07-23 11:35:24'),(344824,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'4\'','Gltransaction/journal_head_','0.025002002716064','2015-07-23 11:43:49'),(344825,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000025\', \'REVERSE PAYMENT FOR TNB&TELEKOM\', \'\', \'1\', \'2015-04-04\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head_','0.055002927780151','2015-07-23 11:43:49'),(344826,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'2\'','Gltransaction/journal_head_','0.025001049041748','2015-07-23 11:43:57'),(344827,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000035\', \'REVERSE PAYMENT FOR TNB&TELEKOM\', \'\', \'1\', \'2015-06-04\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.050002098083496','2015-07-23 11:43:57'),(344828,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'75\', \'1\', \'PDN\', \'Cancel invoice\', \'2015-05-26\', \'1\', \'\', \'1\', \'1.00000\', \'2397.09\', \'143.83\', \'2540.92\')','aptransaction/saveNewParchaseChargeDebit','0.11700701713562','2015-07-24 09:43:07'),(344829,3,75,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'75\', \'32742\', \'1\', \'DEBIT RECEIVING PART 26/05/2015\', \'2397.09\', \'2637\', \'6\', \'143.83\', \'2540.92\')','aptransaction/saveNewParchaseChargeDebit','0.042001962661743','2015-07-24 09:43:07'),(344830,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'143.83\', `totalAmount` = \'2540.92\' WHERE `ID` =  1','aptransaction/saveNewParchaseChargeDebit','0.027000904083252','2015-07-24 09:43:07'),(344831,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.024000883102417','2015-07-24 09:43:26'),(344832,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'5\'','Aptransaction/debitNotePosting','0.022000789642334','2015-07-24 09:43:26'),(344833,3,75,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150200000028\' WHERE `ID` =  \'1\'','Aptransaction/debitNotePosting','0.050003051757812','2015-07-24 09:43:26'),(344834,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', \'PDN[00000001]\', \'Posting Debit Note Confirm [ PDN[00000001] ]\', \'3\', \'2015-05-26\', \'2015\', \'2\', 2540.92, 2540.92, \'75\')','Aptransaction/debitNotePosting','0.050002813339233','2015-07-24 09:43:26'),(344835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', 1, \'DEBIT RECEIVING PART 26/05/2015\', \'32742\', \'PART PERODUA\', 2397.09, 1, \'1\', \'2397.09\', \'2\', \'2015\', \'1\', \'PDN[00000001][00000001]\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.031002044677734','2015-07-24 09:43:26'),(344836,3,75,'::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\', 2, \'AP20150200000028\', \'DEBIT RECEIVING PART 26/05/2015\', \'32742\', \'PART PERODUA\', 2397.09, 1, \'1\', \'2397.09\', \'2\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.047002077102661','2015-07-24 09:43:26'),(344837,3,75,'::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, \'AP20150200000028\', \'DEBIT RECEIVING PART 26/05/2015\', \'32742\', \'PART PERODUA\', 143.83, 1, \'1\', \'143.83\', \'2\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.048002004623413','2015-07-24 09:43:26'),(344838,3,75,'::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, \'AP20150200000028\', \'DEBIT RECEIVING PART 26/05/2015\', \'32532\', \'PART PERODUA\', 143.83, 1, \'1\', \'143.83\', \'2\', \'2015\', \'PDN[00000001][00000001]\', \'1\', \'0\', \'75\')','Aptransaction/debitNotePosting','0.048002958297729','2015-07-24 09:43:26'),(344839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2540.92, `total_amount_cr` = 2540.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000028\'','Aptransaction/debitNotePosting','0.050003051757812','2015-07-24 09:43:26'),(344840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10\'','Gltransaction/journalPosting','0.025002002716064','2015-07-24 09:48:54'),(344841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000001\'','Gltransaction/journalPosting','0.050003051757812','2015-07-24 09:48:54'),(344842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.072004079818726','2015-07-24 09:48:54'),(344843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.099005937576294','2015-07-24 09:48:54'),(344844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2015-07-24 09:48:54'),(344845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2015-07-24 09:48:54'),(344846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'240\'','Gltransaction/journalPosting','0.024000883102417','2015-07-24 09:48:55'),(344847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000028\'','Gltransaction/journalPosting','0.049002885818481','2015-07-24 09:48:55'),(344848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-24 09:48:55'),(344849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2015-07-24 09:48:55'),(344850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2015-07-24 09:48:55'),(344851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2015-07-24 09:48:55'),(344852,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'530000000\', `acctName` = \'PERODUA PARTS\', `updatedBy` = \'OKSB1\' WHERE `ID` =  \'32567\'','glsetting/chartOfAcct','0.029000997543335','2015-07-24 09:59:27'),(344853,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'540000000\', `acctName` = \'PERODUA LUBRICANT\', `updatedBy` = \'OKSB1\' WHERE `ID` =  \'32568\'','glsetting/chartOfAcct','0.013000965118408','2015-07-24 10:00:23'),(344854,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.022001028060913','2015-07-24 10:19:08'),(344855,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2595\'','admin/accessDetailsSave','0.047001838684082','2015-07-24 10:19:08'),(344856,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00099992752075195','2015-07-24 10:19:11'),(344857,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2596\'','admin/accessDetailsSave','0.027001857757568','2015-07-24 10:19:11'),(344858,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:12'),(344859,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2597\'','admin/accessDetailsSave','0.0060009956359863','2015-07-24 10:19:12'),(344860,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:12'),(344861,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2598\'','admin/accessDetailsSave','0.01200008392334','2015-07-24 10:19:12'),(344862,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00099992752075195','2015-07-24 10:19:12'),(344863,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2599\'','admin/accessDetailsSave','0.0260009765625','2015-07-24 10:19:12'),(344864,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00099992752075195','2015-07-24 10:19:13'),(344865,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GTSJNL\', \'1\', \'75\')','admin/accessDetailsSave','0.0090010166168213','2015-07-24 10:19:13'),(344866,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.0010001659393311','2015-07-24 10:19:13'),(344867,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTJCNF\', \'1\', \'75\')','admin/accessDetailsSave','0.011000156402588','2015-07-24 10:19:13'),(344868,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.0010008811950684','2015-07-24 10:19:14'),(344869,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'SUPBDRLF\', \'1\', \'75\')','admin/accessDetailsSave','0.084003925323486','2015-07-24 10:19:14'),(344870,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00099992752075195','2015-07-24 10:19:14'),(344871,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'SPBDRLC\', \'1\', \'75\')','admin/accessDetailsSave','0.042002201080322','2015-07-24 10:19:14'),(344872,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00099992752075195','2015-07-24 10:19:15'),(344873,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'SBDEBRCV\', \'1\', \'75\')','admin/accessDetailsSave','0.0060000419616699','2015-07-24 10:19:15'),(344874,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:15'),(344875,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'SPBDRCNF\', \'1\', \'75\')','admin/accessDetailsSave','0.030002117156982','2015-07-24 10:19:15'),(344876,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:29'),(344877,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2600\'','admin/accessDetailsSave','0.024001121520996','2015-07-24 10:19:29'),(344878,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:32'),(344879,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2601\'','admin/accessDetailsSave','0.0090000629425049','2015-07-24 10:19:32'),(344880,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 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\'75\')','admin/accessDetailsSave','0.026001214981079','2015-07-24 10:19:33'),(344886,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0','2015-07-24 10:19:33'),(344887,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GST03SUM\', \'1\', \'75\')','admin/accessDetailsSave','0.012000799179077','2015-07-24 10:19:33'),(344888,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 4, \'2015-07-01\', \'2015-07-31\', \'75\')','glsetting/createCalendar','0.0080010890960693','2015-07-24 10:44:20'),(344889,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 5, \'2015-08-01\', \'2015-08-31\', \'75\')','glsetting/createCalendar','0.13100695610046','2015-07-24 10:44:20'),(344890,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 6, \'2015-09-01\', \'2015-09-30\', \'75\')','glsetting/createCalendar','0.048003196716309','2015-07-24 10:44:21'),(344891,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 7, \'2015-10-01\', \'2015-10-31\', \'75\')','glsetting/createCalendar','0.034002065658569','2015-07-24 10:44:21'),(344892,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 8, \'2015-11-01\', \'2015-11-30\', \'75\')','glsetting/createCalendar','0.065004110336304','2015-07-24 10:44:21'),(344893,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 9, \'2015-12-01\', \'2015-12-31\', \'75\')','glsetting/createCalendar','0.040002107620239','2015-07-24 10:44:21'),(344894,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'238\'','gltransaction/journalPostingDelete','0.027000904083252','2015-07-24 10:52:04'),(344895,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'239\'','gltransaction/journalPostingDelete','0.0260009765625','2015-07-24 10:52:30'),(344896,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'2\'','Gltransaction/journal_head_','0.025000810623169','2015-07-24 11:03:31'),(344897,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000036\', \'Reverse Other Payment [OPN[00000007]]]\', \'\', \'1\', \'2015-06-04\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.042003154754639','2015-07-24 11:03:31'),(344898,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'241\'','gltransaction/journalPostingDelete','0.024001121520996','2015-07-24 11:04:43'),(344899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'2\'','Gltransaction/journal_head_','0.025002002716064','2015-07-24 11:05:02'),(344900,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000037\', \'[OPN[00000007]]]\', \'\', \'1\', \'2015-06-04\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.041001796722412','2015-07-24 11:05:02'),(344901,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'2\'','Gltransaction/journal_head_','0.022001028060913','2015-07-24 11:05:15'),(344902,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000038\', \'Reverse Other Payment [OPN[00000007]]]\', \'\', \'1\', \'2015-06-04\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head_','0.045002937316895','2015-07-24 11:05:15'),(344903,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-24 11:10:04'),(344904,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'843.62\', `total_amount_cr` = \'843.62\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000038\'','gltransaction/journaldetails_insert','0.01200008392334','2015-07-24 11:10:04'),(344905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000038\', \'1\', \'Reverse Other Payment [OPN[00000007]]]\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.00\', \'843.62\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-24 11:10:04'),(344906,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-24 11:10:05'),(344907,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'843.62\', `total_amount_cr` = \'843.62\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000038\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-24 11:10:05'),(344908,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000038\', \'2\', \'Reverse Other Payment [OPN[00000007]]]\', \'32605\', \'2015\', \'3\', 1, \'1\', \'843.62\', \'0.00\', \'75\')','gltransaction/journaldetails_insert','0.025000810623169','2015-07-24 11:10:05'),(344909,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'242\'','gltransaction/journalPostingDelete','0.034002065658569','2015-07-24 11:13:04'),(344910,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'TNB & Telekom\', \'Others\', \'0\', \'Reverse Other Payment [OPN[00000007]]]\', \'2015-06-04\', \'Reverse Other Payment [OPN[00000007]]]\', \'843.62\', 1)','gltransaction/gstjournal','0.090004920959473','2015-07-24 11:25:03'),(344911,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (1, \'32532\', \'Reverse Other Payment [OPN[00000007]]]\', \'2637\', \'6\', \'0.00\', \'50.62\')','gltransaction/gstjournal','0.037002086639404','2015-07-24 11:25:03'),(344912,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (1, \'32522\', \'Reverse Other Payment [OPN[00000007]]]\', \'\', \'\', \'50.62\', \'0.00\')','gltransaction/gstjournal','0.043001890182495','2015-07-24 11:25:03'),(344913,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','gltransaction/gstconfirmposting','0.040002107620239','2015-07-24 11:36:50'),(344914,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'3\', \'GT\', 1)','gltransaction/gstconfirmposting','0.025002002716064','2015-07-24 11:36:50'),(344915,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150300000001\' WHERE `ID` =  \'1\'','gltransaction/gstconfirmposting','0.041001796722412','2015-07-24 11:36:50'),(344916,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150300000001\', \'GST Transaction [GT[00000001]]]\', \'GST Transaction [GT[00000001]]]\', \'3\', \'2015-06-04\', \'2015\', \'3\', 843.62, 843.62, \'75\')','gltransaction/gstconfirmposting','0.042001962661743','2015-07-24 11:36:50'),(344917,3,75,'::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\', \'GT20150300000001\', 1, \'Reverse Other Payment [OPN[00000007]]][TNB & Telekom]\', \'32532\', 50.62, 1, 1, \'50.62\', \'3\', \'2015\', \'0\', \'GT[00000001]\', \'75\')','gltransaction/gstconfirmposting','0.041002035140991','2015-07-24 11:36:50'),(344918,3,75,'::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\', \'GT20150300000001\', 2, \'Reverse Other Payment [OPN[00000007]]][TNB & Telekom]\', \'32522\', 50.62, 1, 1, \'50.62\', \'3\', \'2015\', \'0\', \'GT[00000001]\', \'75\')','gltransaction/gstconfirmposting','0.047003030776978','2015-07-24 11:36:50'),(344919,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.62, `total_amount_cr` = 50.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150300000001\'','gltransaction/gstconfirmposting','0.036002159118652','2015-07-24 11:36:50'),(344920,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13\'','Gltransaction/journalPosting','0.058003187179565','2015-07-24 11:38:48'),(344921,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000001\'','Gltransaction/journalPosting','0.070003986358643','2015-07-24 11:38:48'),(344922,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055003881454468','2015-07-24 11:38:48'),(344923,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32605\', \'2015\', \'3\', \'843.62\', \'0\', 843.62, \'75\', \'2015-07-24: 05:07:47\')','Gltransaction/journalPosting','0.039001941680908','2015-07-24 11:38:48'),(344924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-24 11:38:48'),(344925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-24 11:38:48'),(344926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'243\'','Gltransaction/journalPosting','0.0089998245239258','2015-07-24 11:38:48'),(344927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000038\'','Gltransaction/journalPosting','0.041002035140991','2015-07-24 11:38:48'),(344928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-24 11:38:48'),(344929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32605\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-24 11:38:48'),(344930,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'244\'','Gltransaction/journalPosting','0.013000011444092','2015-07-24 11:38:49'),(344931,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150300000001\'','Gltransaction/journalPosting','0.041002988815308','2015-07-24 11:38:49'),(344932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-24 11:38:49'),(344933,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-24 11:38:49'),(344934,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2015-04-01\', \'2015-06-30\', \'2015-07-31\', 501600.73, 30096.04, 290641.345, 17438.49, 12657.55, 0, \'0\', 0, 0, 0, 0, 0, 0, 36.79, 0, 0, \'45201\', \'30096.04\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 30096.04, \'MOHD HAMKA BIN MOHD DARUS\', \'881231-08-5017\', \'\', \'\', \'MALAYSIA\', \'2015-07-24\')','gst03/saveGstRpt','0.07700514793396','2015-07-24 15:20:43'),(344935,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'1\'','gst03/confirmGtRpt','0.041002035140991','2015-07-28 09:55:12'),(344936,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'636.00\', \'OPN\', \'2015-07-10\', \'INV20150710\', \'MASSA ASSOCIATES SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.29501581192017','2015-07-28 10:02:38'),(344937,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'75\', \'MASSA ASSOCIATES SDN BHD\', \'1\', \'32747\', \'636\', \'600\', \'2637\', \'6\', \'36\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2015-07-28 10:02:38'),(344938,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'155.82\', \'OPN\', \'2015-07-14\', \'IV-07248\', \'COOLTECH SOLUTION SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-07-28 10:05:18'),(344939,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'75\', \'COOLTECH SOLUTION SDN BHD\', \'1\', \'32747\', \'155.82\', \'147\', \'2637\', \'6\', \'8.82\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-07-28 10:05:18'),(344940,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'357.90\', \'OPN\', \'2015-07-31\', \'1968980\', \'HYPERMARKET\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.29201698303223','2015-08-01 09:27:59'),(344941,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'76\', \'BUY PARTS ON 2-24/7/2015\', \'1\', \'32565\', \'357.91\', \'337.65\', \'2623\', \'6\', \'20.26\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2015-08-01 09:27:59'),(344942,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'357.9\', `referenceNo` = \'1968980\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'HYPERMARKET\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.025001049041748','2015-08-01 09:30:18'),(344943,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 2-24/7/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'357.9\', `amountExcludedTax` = \'337.64\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'20.26\' WHERE `ID` =  \'58\'','OthersPayment/updatepayitemwithoutitem','0.055002927780151','2015-08-01 09:31:10'),(344944,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'357.9\', `referenceNo` = \'1968980\', `memo` = \'\', `paymentDate` = \'2015-07-31\', `payTo` = \'HYPERMARKET\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'57\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2015-08-01 09:33:38'),(344945,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 2-24/7/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'357.9\', `amountExcludedTax` = \'337.64\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'20.26\' WHERE `ID` =  \'58\'','OthersPayment/updatepayitemwithoutitem','0.031000852584839','2015-08-01 09:33:53'),(344946,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'182.25\', \'OPN\', \'2015-07-31\', \'CS00049395\', \'CCY BOOK STORE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-08-01 09:39:44'),(344947,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'76\', \'BUY STATIONERY ON 1-27/7/2015\', \'1\', \'32565\', \'182.24\', \'171.92\', \'2637\', \'6\', \'10.32\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-08-01 09:39:44'),(344948,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.56\', \'OPN\', \'2015-07-31\', \'52475\', \'VE MARKETING\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2015-08-01 10:15:36'),(344949,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'76\', \'BUY PARTS AT SUPPLIER ON 22/7/2015\', \'1\', \'32565\', \'27.56\', \'26\', \'2637\', \'6\', \'1.56\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-08-01 10:15:36'),(344950,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.00\', \'OPN\', \'2015-07-31\', \'POS/04078\', \'MAHKIM HARDWARE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-08-01 10:52:51'),(344951,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'76\', \'BUY PARTS AT SUPPLIER ON 25/7/2015\', \'1\', \'32565\', \'70\', \'66.04\', \'2637\', \'6\', \'3.96\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-08-01 10:52:51'),(344952,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'81.60\', \'OPN\', \'2015-07-31\', \'CS1507/0133\', \'TM AUTOTRUCK ENGINEERING\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.023002147674561','2015-08-01 10:57:47'),(344953,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'76\', \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'1\', \'32565\', \'81.62\', 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15:05:02'),(344998,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6175.39\', \'ORI\', \'2015-07-24\', \'OKSB 24/7/2015\', \'SALES ON 24/7/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.04200291633606','2015-08-06 15:06:31'),(344999,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'76\', \'TOTAL SALES 24/7/2015\', \'1\', \'32556\', \'6175.34\', \'5825.79\', \'2624\', \'6\', \'349.55\')','gltransaction/savenewotherreveive','0.041002035140991','2015-08-06 15:06:31'),(345000,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'7478.95\', \'ORI\', \'2015-07-25\', \'OKSB 25/7/2015\', \'SALES ON 25/7/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.030001163482666','2015-08-06 15:41:56'),(345001,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, \'76\', \'TOTAL SALES ON 25/7/2015\', \'1\', \'32556\', \'7478.83\', \'7055.5\', \'2624\', \'6\', \'423.33\')','gltransaction/savenewotherreveive','0.041002988815308','2015-08-06 15:41:56'),(345002,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6074.76\', \'ORI\', \'2015-07-27\', \'OKSB 27/7/2015\', \'SALES ON 27/7/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.1360080242157','2015-08-07 15:22:32'),(345003,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'76\', \'TOTAL SALES ON 27/7/2015\', \'1\', \'32556\', \'6074.7\', \'5730.85\', \'2624\', \'6\', \'343.85\')','gltransaction/savenewotherreveive','0.099006175994873','2015-08-07 15:22:32'),(345004,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6026.27\', \'ORI\', \'2015-07-29\', \'OKSB 29/7/2015\', \'SALES ON 29/7/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.031001091003418','2015-08-07 15:23:51'),(345005,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, \'76\', \'TOTAL SALES ON 29/7/2015\', \'1\', \'32556\', \'6026.21\', \'5685.1\', \'2624\', \'6\', \'341.11\')','gltransaction/savenewotherreveive','0.041002988815308','2015-08-07 15:23:51'),(345006,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'3980.21\', \'ORI\', \'2015-07-28\', \'OKSB 28/7/2015\', \'SALES ON 28/7/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.035001993179321','2015-08-07 15:27:44'),(345007,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, \'76\', \'TOTAL SALES ON 28/7/2015\', \'1\', \'32556\', \'3980.01\', \'3754.73\', \'2624\', \'6\', \'225.28\')','gltransaction/savenewotherreveive','0.041002035140991','2015-08-07 15:27:44'),(345008,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-08-11\', \'LUBRICANT FOR JULY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1900110244751','2015-08-11 11:52:35'),(345009,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'77\', \'32568\', \'1\', \'1/7/2015-31/7/2015\', \'31525.12\', \'6\', \'2623\', \'1891.51\', \'33416.63\')','purchasetransaction/saveCharge','0.16500902175903','2015-08-11 11:52:35'),(345010,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1891.51\', `totalAmount` = \'33416.63\' WHERE `ID` =  12','purchasetransaction/saveCharge','0.046002864837646','2015-08-11 11:52:35'),(345011,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveCharge','0.034002065658569','2015-08-11 11:52:35'),(345012,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-08-11\', \'PART FOR JULY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030002117156982','2015-08-11 12:04:30'),(345013,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'77\', \'32567\', \'1\', \'1/7/2015-31/7/2015\', \'71960.56\', \'6\', \'2623\', \'4317.63\', \'76278.19\')','purchasetransaction/saveCharge','0.024000883102417','2015-08-11 12:04:30'),(345014,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4317.63\', `totalAmount` = \'76278.19\' WHERE `ID` =  13','purchasetransaction/saveCharge','0.055004119873047','2015-08-11 12:04:30'),(345015,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =13','purchasetransaction/saveCharge','0.041002035140991','2015-08-11 12:04:30'),(345016,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 20/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5225.4\', `amountExcludedTax` = \'4929.62\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'295.78\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.076004981994629','2015-08-25 16:50:25'),(345017,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 20/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5225.47\', `amountExcludedTax` = \'4929.69\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'295.78\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.072003841400146','2015-08-25 16:51:05'),(345018,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 20/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5225.8\', `amountExcludedTax` = \'4930\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'295.8\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.033001899719238','2015-08-25 16:51:43'),(345019,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400000010\', \'SALES ROUNDING ADJUSTMENT\', \'OKSB1\', \'2015-08-25 10-55-39\')','glsetting/chartOfAcct','0.072004079818726','2015-08-25 16:56:31'),(345020,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 20/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5225.37\', `amountExcludedTax` = \'4929.59\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'295.78\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.065003156661987','2015-08-25 17:02:11'),(345021,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424.00\', \'OPN\', \'2015-07-07\', \'JULY/2015/111\', \'PERODUA SALES SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.21701216697693','2015-08-26 14:39:57'),(345022,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'75\', \'TRANSPORTATION CHARGES\', \'1\', \'32747\', \'424\', \'400\', \'2637\', \'6\', \'24\')','gltransaction/savenewpaywithOutItem','0.10100603103638','2015-08-26 14:39:57'),(345023,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424.00\', \'OPN\', \'2015-08-06\', \'AUGUST/2015/111\', \'PERODUA SALES SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.12800693511963','2015-08-26 14:41:39'),(345024,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'75\', \'TRANSPORTATION CHARGES\', \'1\', \'32747\', \'424\', \'400\', \'2637\', \'6\', \'24\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2015-08-26 14:41:39'),(345025,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8019\', \'ORI\', \'2015-08-01\', \'01/08/2015 SALES\', \'01/08/2015 SALES\', \'2\', \'\')','gltransaction/savenewotherreveive','0.28701615333557','2015-09-02 11:06:47'),(345026,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, \'75\', \'SALES 01/08/2015\', \'1\', \'32556\', \'8019.32\', \'7565.4\', \'2624\', \'6\', \'453.92\')','gltransaction/savenewotherreveive','0.1830108165741','2015-09-02 11:06:47'),(345027,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'99\', \'75\', \'2\', \'SALES 01/08/2015\', \'32748\', \'-0.32\', \'-0.32\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2015-09-02 11:08:23'),(345028,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 1/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6500.77\', `amountExcludedTax` = \'6132.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'367.97\' WHERE `ID` =  \'79\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-09-02 11:24:05'),(345029,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'77\', \'76\', \'2\', \'TOTAL SALES ON 1/7/2015\', \'32748\', \'0.24\', \'0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04000186920166','2015-09-02 11:26:12'),(345030,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 1/7/2015\', `accountNoID` = \'\', `amountIncludedTax` = \'-0.24\', `amountExcludedTax` = \'-0.24\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'103\'','gltransaction/updOtherRecieveRow','0.040002107620239','2015-09-02 11:26:21'),(345031,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 2/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8268\', `amountExcludedTax` = \'7800\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'468\' WHERE `ID` =  \'80\'','gltransaction/updOtherRecieveRow','0.029001951217651','2015-09-02 11:29:46'),(345032,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'78\', \'75\', \'2\', \'TOTAL SALES ON 2/7/2015\', \'32748\', \'0.17\', \'0.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2015-09-02 11:34:38'),(345033,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 3/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8581.74\', `amountExcludedTax` = \'8095.98\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'485.76\' WHERE `ID` =  \'81\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-09-02 11:35:42'),(345034,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'79\', \'75\', \'2\', \'TOTAL SALES ON 3/7/2015\', \'32748\', \'-0.21\', \'-0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2015-09-02 11:36:27'),(345035,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 4/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10501.9\', `amountExcludedTax` = \'9907.45\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'594.45\' WHERE `ID` =  \'82\'','gltransaction/updOtherRecieveRow','0.029001951217651','2015-09-02 11:37:24'),(345036,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'80\', \'75\', \'2\', \'TOTAL SALES ON 4/7/2015\', \'32748\', \'-13\', \'-13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.062002897262573','2015-09-02 11:39:47'),(345037,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 4/7/2015\', `accountNoID` = \'\', `amountIncludedTax` = \'-0.13\', `amountExcludedTax` = \'-0.13\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'106\'','gltransaction/updOtherRecieveRow','0.020001888275146','2015-09-02 11:40:04'),(345038,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 6/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'12663.08\', `amountExcludedTax` = \'11946.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'716.78\' WHERE `ID` =  \'83\'','gltransaction/updOtherRecieveRow','0.018001079559326','2015-09-02 11:40:42'),(345039,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'81\', \'75\', \'2\', \'TOTAL SALES ON 6/7/2015\', \'32748\', \'-0.11\', \'-0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2015-09-02 11:41:11'),(345040,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 7/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'12321.86\', `amountExcludedTax` = \'11624.4\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'697.46\' WHERE `ID` =  \'84\'','gltransaction/updOtherRecieveRow','0.0090010166168213','2015-09-02 11:44:41'),(345041,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 8/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7159.35\', `amountExcludedTax` = \'6754.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'405.25\' WHERE `ID` =  \'85\'','gltransaction/updOtherRecieveRow','0.022001028060913','2015-09-02 11:45:32'),(345042,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'83\', \'75\', \'2\', \'TOTAL SALES ON 8/7/2015\', \'32748\', \'-0.11\', \'-0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2015-09-02 11:46:01'),(345043,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 9/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9799.93\', `amountExcludedTax` = \'9245.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'554.71\' WHERE `ID` =  \'86\'','gltransaction/updOtherRecieveRow','0.020002126693726','2015-09-02 11:47:52'),(345044,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'84\', \'75\', \'2\', \'TOTAL SALES ON 9/7/2015\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.040003061294556','2015-09-02 11:48:20'),(345045,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 10/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9868.39\', `amountExcludedTax` = \'9309.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'558.59\' WHERE `ID` =  \'87\'','gltransaction/updOtherRecieveRow','0.024002075195312','2015-09-02 11:49:54'),(345046,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'85\', \'75\', \'2\', \'TOTAL SALES ON 10/7/2015\', \'32748\', \'-0.22\', \'-0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2015-09-02 11:50:36'),(345047,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 11/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'14524.12\', `amountExcludedTax` = \'13702\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'822.12\' WHERE `ID` =  \'88\'','gltransaction/updOtherRecieveRow','0.022001028060913','2015-09-02 11:51:16'),(345048,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'86\', \'75\', \'2\', \'TOTAL SALES ON 11/7/2015\', 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`accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'89\', \'75\', \'2\', \'TOTAL SALES ON 15/7/2015\', \'32748\', \'-0.54\', \'-0.54\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021002054214478','2015-09-02 11:57:12'),(345054,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 20/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5225.78\', `amountExcludedTax` = \'4929.98\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'295.8\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.028002023696899','2015-09-02 11:58:06'),(345055,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'90\', \'75\', \'2\', \'TOTAL SALES ON 20/7/2015\', 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12:05:53'),(345065,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 27/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6074.7\', `amountExcludedTax` = \'5730.85\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'343.85\' WHERE `ID` =  \'98\'','gltransaction/updOtherRecieveRow','0.017001152038574','2015-09-02 12:06:13'),(345066,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'96\', \'75\', \'2\', \'TOTAL SALES ON 27/7/2015	\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036003112792969','2015-09-02 12:06:43'),(345067,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 29/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6026.21\', `amountExcludedTax` = \'5685.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'341.11\' WHERE `ID` =  \'99\'','gltransaction/updOtherRecieveRow','0.035001993179321','2015-09-02 12:07:48'),(345068,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'97\', \'75\', \'2\', \'TOTAL SALES ON 29/7/2015\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2015-09-02 12:08:13'),(345069,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 28/7/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3980.51\', `amountExcludedTax` = \'3755.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'225.31\' WHERE `ID` =  \'100\'','gltransaction/updOtherRecieveRow','0.018001079559326','2015-09-02 12:08:54'),(345070,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'98\', \'75\', \'2\', \'TOTAL SALES ON 28/7/2015\', \'32748\', \'-0.3\', \'-0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2015-09-02 12:09:15'),(345071,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 25/7/2015\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'120\'','gltransaction/updOtherRecieveRow','0.042001962661743','2015-09-02 12:14:16'),(345072,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6352.83\', \'ORI\', \'2015-07-30\', \'30/07/2015\', \'30/07/2015 SALES\', \'2\', \'\')','gltransaction/savenewotherreveive','0.044002056121826','2015-09-02 12:15:49'),(345073,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (100, \'75\', \'SALES ON 30/07/2015\', \'1\', \'32556\', \'6352.81\', \'5993.22\', \'2624\', \'6\', \'359.59\')','gltransaction/savenewotherreveive','0.039003133773804','2015-09-02 12:15:49'),(345074,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'100\', \'75\', \'2\', \'SALES ON 30/07/2015\', \'32748\', \'0.02\', \'0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023001194000244','2015-09-02 12:16:37'),(345075,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3770.52\', \'ORI\', \'2015-07-31\', \'SALES 31/07/2015\', \'SALES 31/07/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024001836776733','2015-09-02 12:18:28'),(345076,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (101, \'75\', \'SALES 31/07/2015\', \'1\', \'32556\', \'3770.55\', \'3557.12\', \'2624\', \'6\', \'213.43\')','gltransaction/savenewotherreveive','0.049003124237061','2015-09-02 12:18:28'),(345077,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'101\', \'75\', \'2\', \'SALES 31/07/2015\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2015-09-02 12:18:55'),(345078,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherreceiveposting','0.044003009796143','2015-09-02 12:19:47'),(345079,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'4\', \'AR\', 1)','gltransaction/otherreceiveposting','0.093004941940308','2015-09-02 12:19:47'),(345080,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000001\' WHERE `ID` =  \'101\'','gltransaction/otherreceiveposting','0.068004131317139','2015-09-02 12:19:47'),(345081,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000001\', \'ORI[00000099]\', \' [ ORI[00000099] ]\', \'2\', \'2015-07-31\', \'2015\', \'4\', \'3770.52\', \'3770.52\', \'75\')','gltransaction/otherreceiveposting','0.10500597953796','2015-09-02 12:19:47'),(345082,3,75,'::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\', \'AR20150400000001\', 1, \'SALES 31/07/2015\', \'32556\', \'SALES 31/07/2015\', 3557.12, 1, 1, \'3557.12\', \'4\', \'2015\', NULL, \'ORI[00000099]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003156661987','2015-09-02 12:19:47'),(345083,3,75,'::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, \'AR20150400000001\', \'SALES 31/07/2015\', \'32522\', \'SALES 31/07/2015\', 3557.12, 1, 1, \'3557.12\', \'4\', \'2015\', \'ORI[00000099]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-09-02 12:19:47'),(345084,3,75,'::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, \'AR20150400000001\', \'SALES 31/07/2015\', \'32522\', \'SALES 31/07/2015\', 213.43, 1, 1, \'213.43\', \'4\', \'2015\', \'ORI[00000099]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:47'),(345085,3,75,'::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, \'AR20150400000001\', \'SALES 31/07/2015\', \'32539\', \'SALES 31/07/2015\', 213.43, 1, 1, \'213.43\', \'4\', \'2015\', \'ORI[00000099]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-09-02 12:19:47'),(345086,3,75,'::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\', \'AR20150400000001\', 5, \'SALES 31/07/2015\', \'32748\', \'SALES 31/07/2015\', -0.03, 1, 1, \'-0.03\', \'4\', \'2015\', NULL, \'ORI[00000099]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.089004993438721','2015-09-02 12:19:47'),(345087,3,75,'::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, \'AR20150400000001\', \'SALES 31/07/2015\', \'32522\', \'SALES 31/07/2015\', -0.03, 1, 1, \'-0.03\', \'4\', \'2015\', \'ORI[00000099]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:47'),(345088,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3770.52, `total_amount_cr` = 3770.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:19:47'),(345089,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.022001981735229','2015-09-02 12:19:48'),(345090,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.026001930236816','2015-09-02 12:19:48'),(345091,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000002\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:19:48'),(345092,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000002\', \'ORI[00000098]\', \' [ 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12:19:49'),(345102,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000003\' WHERE `ID` =  \'98\'','gltransaction/otherreceiveposting','0.04200291633606','2015-09-02 12:19:49'),(345103,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000003\', \'ORI[00000096]\', \' [ ORI[00000096] ]\', \'2\', \'2015-07-28\', \'2015\', \'4\', \'3980.21\', \'3980.21\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2015-09-02 12:19:49'),(345104,3,75,'::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\', \'AR20150400000003\', 1, \'TOTAL SALES ON 28/7/2015\', 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VALUES (\'3\', 3, \'AR20150400000003\', \'TOTAL SALES ON 28/7/2015\', \'32522\', \'SALES ON 28/7/2015\', 225.31, 1, 1, \'225.31\', \'4\', \'2015\', \'ORI[00000096]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-02 12:19:49'),(345107,3,75,'::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, \'AR20150400000003\', \'TOTAL SALES ON 28/7/2015\', \'32539\', \'SALES ON 28/7/2015\', 225.31, 1, 1, \'225.31\', \'4\', \'2015\', \'ORI[00000096]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-09-02 12:19:49'),(345108,3,75,'::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\', \'AR20150400000003\', 5, \'TOTAL SALES ON 28/7/2015\', \'32748\', \'SALES ON 28/7/2015\', -0.3, 1, 1, \'-0.3\', \'4\', \'2015\', NULL, \'ORI[00000096]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:50'),(345109,3,75,'::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, \'AR20150400000003\', \'TOTAL SALES ON 28/7/2015\', \'32522\', \'SALES ON 28/7/2015\', -0.3, 1, 1, \'-0.3\', \'4\', \'2015\', \'ORI[00000096]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:50'),(345110,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3980.21, `total_amount_cr` = 3980.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','gltransaction/otherreceiveposting','0.058004140853882','2015-09-02 12:19:50'),(345111,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherreceiveposting','0.029000997543335','2015-09-02 12:19:51'),(345112,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.027000904083252','2015-09-02 12:19:51'),(345113,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000004\' WHERE `ID` =  \'97\'','gltransaction/otherreceiveposting','0.051002979278564','2015-09-02 12:19:51'),(345114,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000004\', \'ORI[00000095]\', \' [ 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000004\', \'TOTAL SALES ON 29/7/2015\', \'32539\', \'SALES ON 29/7/2015\', 341.11, 1, 1, \'341.11\', \'4\', \'2015\', \'ORI[00000095]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-09-02 12:19:51'),(345119,3,75,'::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\', \'AR20150400000004\', 5, \'TOTAL SALES ON 29/7/2015\', \'32748\', \'SALES ON 29/7/2015\', 0.06, 1, 1, \'0.06\', \'4\', \'2015\', NULL, \'ORI[00000095]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.082005023956299','2015-09-02 12:19:51'),(345120,3,75,'::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, \'AR20150400000004\', \'TOTAL SALES ON 29/7/2015\', \'32522\', \'SALES ON 29/7/2015\', 0.06, 1, 1, \'0.06\', \'4\', \'2015\', \'ORI[00000095]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-09-02 12:19:51'),(345121,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6026.27, `total_amount_cr` = 6026.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000004\'','gltransaction/otherreceiveposting','0.049002885818481','2015-09-02 12:19:51'),(345122,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.022001028060913','2015-09-02 12:19:52'),(345123,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.0260009765625','2015-09-02 12:19:52'),(345124,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000005\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:19:52'),(345125,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000005\', \'ORI[00000094]\', \' [ ORI[00000094] ]\', \'2\', \'2015-07-27\', \'2015\', \'4\', \'6074.76\', \'6074.76\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2015-09-02 12:19:52'),(345126,3,75,'::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\', \'AR20150400000005\', 1, \'TOTAL SALES ON 27/7/2015\', \'32556\', \'SALES ON 27/7/2015\', 5730.85, 1, 1, \'5730.85\', \'4\', \'2015\', NULL, \'ORI[00000094]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:52'),(345127,3,75,'::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, \'AR20150400000005\', \'TOTAL SALES ON 27/7/2015\', \'32522\', \'SALES ON 27/7/2015\', 5730.85, 1, 1, \'5730.85\', \'4\', \'2015\', \'ORI[00000094]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:52'),(345128,3,75,'::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, \'AR20150400000005\', \'TOTAL SALES ON 27/7/2015\', \'32522\', \'SALES ON 27/7/2015\', 343.85, 1, 1, \'343.85\', \'4\', \'2015\', \'ORI[00000094]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-09-02 12:19:52'),(345129,3,75,'::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, \'AR20150400000005\', \'TOTAL SALES ON 27/7/2015\', \'32539\', \'SALES ON 27/7/2015\', 343.85, 1, 1, \'343.85\', \'4\', \'2015\', \'ORI[00000094]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-09-02 12:19:52'),(345130,3,75,'::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\', \'AR20150400000005\', 5, \'TOTAL SALES ON 27/7/2015	\', \'32748\', \'SALES ON 27/7/2015\', 0.06, 1, 1, \'0.06\', \'4\', \'2015\', NULL, \'ORI[00000094]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:52'),(345131,3,75,'::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, \'AR20150400000005\', \'TOTAL SALES ON 27/7/2015	\', \'32522\', \'SALES ON 27/7/2015\', 0.06, 1, 1, \'0.06\', \'4\', \'2015\', \'ORI[00000094]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:52'),(345132,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6074.76, `total_amount_cr` = 6074.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000005\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:19:52'),(345133,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.028002023696899','2015-09-02 12:19:53'),(345134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.019001007080078','2015-09-02 12:19:53'),(345135,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000006\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:19:53'),(345136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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`projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150400000006\', \'TOTAL SALES ON 25/7/2015\', \'32522\', \'SALES ON 25/7/2015\', 7055.6, 1, 1, \'7055.6\', \'4\', \'2015\', \'ORI[00000093]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:54'),(345139,3,75,'::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, \'AR20150400000006\', \'TOTAL SALES ON 25/7/2015\', \'32522\', \'SALES ON 25/7/2015\', 423.34, 1, 1, \'423.34\', \'4\', \'2015\', \'ORI[00000093]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:19:54'),(345140,3,75,'::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, \'AR20150400000006\', \'TOTAL SALES ON 25/7/2015\', \'32539\', \'SALES ON 25/7/2015\', 423.34, 1, 1, \'423.34\', \'4\', \'2015\', \'ORI[00000093]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:19:54'),(345141,3,75,'::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\', \'AR20150400000006\', 5, \'TOTAL SALES ON 25/7/2015\', \'32748\', \'SALES ON 25/7/2015\', 0.01, 1, 1, \'0.01\', \'4\', \'2015\', NULL, \'ORI[00000093]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-09-02 12:19:54'),(345142,3,75,'::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, \'AR20150400000006\', \'TOTAL SALES ON 25/7/2015\', \'32522\', \'SALES ON 25/7/2015\', 0.01, 1, 1, \'0.01\', \'4\', \'2015\', \'ORI[00000093]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.087004899978638','2015-09-02 12:19:54'),(345143,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7478.95, `total_amount_cr` = 7478.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000006\'','gltransaction/otherreceiveposting','0.049003124237061','2015-09-02 12:19:54'),(345144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.019001007080078','2015-09-02 12:19:55'),(345145,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.0260009765625','2015-09-02 12:19:55'),(345146,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000007\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:19:55'),(345147,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000007\', \'ORI[00000092]\', \' [ ORI[00000092] ]\', \'2\', \'2015-07-24\', \'2015\', \'4\', \'6175.39\', \'6175.39\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2015-09-02 12:19:55'),(345148,3,75,'::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 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`period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150400000007\', \'TOTAL SALES 24/7/2015\', \'32522\', \'SALES ON 24/7/2015\', 349.56, 1, 1, \'349.56\', \'4\', \'2015\', \'ORI[00000092]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:55'),(345151,3,75,'::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, \'AR20150400000007\', \'TOTAL SALES 24/7/2015\', \'32539\', \'SALES ON 24/7/2015\', 349.56, 1, 1, \'349.56\', \'4\', \'2015\', \'ORI[00000092]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:19:55'),(345152,3,75,'::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\', \'AR20150400000007\', 5, \'TOTAL SALES 24/7/2015\', \'32748\', \'SALES ON 24/7/2015\', -0.16, 1, 1, \'-0.16\', \'4\', \'2015\', NULL, \'ORI[00000092]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:55'),(345153,3,75,'::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, \'AR20150400000007\', \'TOTAL SALES 24/7/2015\', \'32522\', \'SALES ON 24/7/2015\', -0.16, 1, 1, \'-0.16\', \'4\', \'2015\', \'ORI[00000092]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-09-02 12:19:55'),(345154,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6175.39, `total_amount_cr` = 6175.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000007\'','gltransaction/otherreceiveposting','0.017001152038574','2015-09-02 12:19:55'),(345155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.023001909255981','2015-09-02 12:19:56'),(345156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.027001857757568','2015-09-02 12:19:56'),(345157,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000008\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-02 12:19:56'),(345158,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000008\', \'ORI[00000091]\', \' [ ORI[00000091] ]\', \'2\', \'2015-07-23\', \'2015\', \'4\', \'6925.58\', \'6925.58\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2015-09-02 12:19:56'),(345159,3,75,'::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\', \'AR20150400000008\', 1, \'TOTAL SALES 23/7/2015\', \'32556\', \'SALES 23/7/2015\', 6533.98, 1, 1, \'6533.98\', \'4\', \'2015\', NULL, \'ORI[00000091]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:56'),(345160,3,75,'::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, \'AR20150400000008\', \'TOTAL SALES 23/7/2015\', \'32522\', \'SALES 23/7/2015\', 6533.98, 1, 1, \'6533.98\', \'4\', \'2015\', \'ORI[00000091]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:19:56'),(345161,3,75,'::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, \'AR20150400000008\', \'TOTAL SALES 23/7/2015\', \'32522\', \'SALES 23/7/2015\', 392.04, 1, 1, \'392.04\', \'4\', \'2015\', \'ORI[00000091]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:56'),(345162,3,75,'::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, \'AR20150400000008\', \'TOTAL SALES 23/7/2015\', \'32539\', \'SALES 23/7/2015\', 392.04, 1, 1, \'392.04\', \'4\', \'2015\', \'ORI[00000091]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:56'),(345163,3,75,'::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\', \'AR20150400000008\', 5, \'TOTAL SALES 23/7/2015\', \'32748\', \'SALES 23/7/2015\', -0.44, 1, 1, \'-0.44\', \'4\', \'2015\', NULL, \'ORI[00000091]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-09-02 12:19:56'),(345164,3,75,'::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, \'AR20150400000008\', \'TOTAL SALES 23/7/2015\', \'32522\', \'SALES 23/7/2015\', -0.44, 1, 1, \'-0.44\', \'4\', \'2015\', \'ORI[00000091]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:19:56'),(345165,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6925.58, `total_amount_cr` = 6925.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000008\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:19:56'),(345166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.045002937316895','2015-09-02 12:19:57'),(345167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.026002168655396','2015-09-02 12:19:57'),(345168,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000009\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:19:57'),(345169,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000009\', \'ORI[00000090]\', \' [ ORI[00000090] ]\', \'2\', \'2015-07-22\', \'2015\', \'4\', \'8918.53\', \'8918.53\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2015-09-02 12:19:57'),(345170,3,75,'::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\', \'AR20150400000009\', 1, \'TOTAL SALES 22/7/2015\', \'32556\', \'SALES ON 22/7/2015\', 8413.8, 1, 1, \'8413.8\', \'4\', \'2015\', NULL, \'ORI[00000090]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:57'),(345171,3,75,'::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, \'AR20150400000009\', \'TOTAL SALES 22/7/2015\', \'32522\', \'SALES ON 22/7/2015\', 8413.8, 1, 1, \'8413.8\', \'4\', \'2015\', \'ORI[00000090]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:19:57'),(345172,3,75,'::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, \'AR20150400000009\', \'TOTAL SALES 22/7/2015\', \'32522\', \'SALES ON 22/7/2015\', 504.83, 1, 1, \'504.83\', \'4\', \'2015\', \'ORI[00000090]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:57'),(345173,3,75,'::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, \'AR20150400000009\', \'TOTAL SALES 22/7/2015\', \'32539\', \'SALES ON 22/7/2015\', 504.83, 1, 1, \'504.83\', \'4\', \'2015\', \'ORI[00000090]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:19:58'),(345174,3,75,'::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\', \'AR20150400000009\', 5, \'TOTAL SALES 22/7/2015\', \'32748\', \'SALES ON 22/7/2015\', -0.1, 1, 1, \'-0.1\', \'4\', \'2015\', NULL, \'ORI[00000090]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.055003881454468','2015-09-02 12:19:58'),(345175,3,75,'::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, \'AR20150400000009\', \'TOTAL SALES 22/7/2015\', \'32522\', \'SALES ON 22/7/2015\', -0.1, 1, 1, \'-0.1\', \'4\', \'2015\', \'ORI[00000090]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:58'),(345176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8918.53, `total_amount_cr` = 8918.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000009\'','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:19:58'),(345177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.018001079559326','2015-09-02 12:19:58'),(345178,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.0260009765625','2015-09-02 12:19:59'),(345179,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000010\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:19:59'),(345180,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000010\', \'ORI[00000089]\', \' [ ORI[00000089] ]\', \'2\', \'2015-07-21\', \'2015\', \'4\', \'8115.53\', \'8115.53\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2015-09-02 12:19:59'),(345181,3,75,'::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\', \'AR20150400000010\', 1, \'TOTAL SALES 21/7/2015\', \'32556\', \'SALES 21/7/15\', 7656.05, 1, 1, \'7656.05\', \'4\', \'2015\', NULL, \'ORI[00000089]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-09-02 12:19:59'),(345182,3,75,'::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, \'AR20150400000010\', \'TOTAL SALES 21/7/2015\', \'32522\', \'SALES 21/7/15\', 7656.05, 1, 1, \'7656.05\', \'4\', \'2015\', \'ORI[00000089]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:59'),(345183,3,75,'::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, \'AR20150400000010\', \'TOTAL SALES 21/7/2015\', \'32522\', \'SALES 21/7/15\', 459.36, 1, 1, \'459.36\', \'4\', \'2015\', \'ORI[00000089]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:19:59'),(345184,3,75,'::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, \'AR20150400000010\', \'TOTAL SALES 21/7/2015\', \'32539\', \'SALES 21/7/15\', 459.36, 1, 1, \'459.36\', \'4\', \'2015\', \'ORI[00000089]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:19:59'),(345185,3,75,'::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\', \'AR20150400000010\', 5, \'TOTAL SALES 21/7/2015\', \'32748\', \'SALES 21/7/15\', 0.12, 1, 1, \'0.12\', \'4\', \'2015\', NULL, \'ORI[00000089]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:19:59'),(345186,3,75,'::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, \'AR20150400000010\', \'TOTAL SALES 21/7/2015\', \'32522\', \'SALES 21/7/15\', 0.12, 1, 1, \'0.12\', \'4\', \'2015\', \'ORI[00000089]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-09-02 12:19:59'),(345187,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8115.53, `total_amount_cr` = 8115.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000010\'','gltransaction/otherreceiveposting','0.0260009765625','2015-09-02 12:19:59'),(345188,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherreceiveposting','0.039002180099487','2015-09-02 12:20:00'),(345189,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.027002096176147','2015-09-02 12:20:00'),(345190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000011\' WHERE `ID` =  \'90\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-02 12:20:00'),(345191,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000011\', \'ORI[00000088]\', \' [ ORI[00000088] ]\', \'2\', \'2015-07-20\', \'2015\', \'4\', \'5225.43\', \'5225.43\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-09-02 12:20:00'),(345192,3,75,'::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\', \'AR20150400000011\', 1, \'TOTAL SALES ON 20/7/2015\', 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`createdBy`) VALUES (\'3\', 3, \'AR20150400000011\', \'TOTAL SALES ON 20/7/2015\', \'32522\', \'SALES ON 20/7/2015\', 295.8, 1, 1, \'295.8\', \'4\', \'2015\', \'ORI[00000088]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074004173278809','2015-09-02 12:20:00'),(345195,3,75,'::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, \'AR20150400000011\', \'TOTAL SALES ON 20/7/2015\', \'32539\', \'SALES ON 20/7/2015\', 295.8, 1, 1, \'295.8\', \'4\', \'2015\', \'ORI[00000088]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:20:00'),(345196,3,75,'::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\', \'AR20150400000011\', 5, \'TOTAL SALES ON 20/7/2015\', \'32748\', \'SALES ON 20/7/2015\', -0.35, 1, 1, \'-0.35\', \'4\', \'2015\', NULL, \'ORI[00000088]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2015-09-02 12:20:00'),(345197,3,75,'::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, \'AR20150400000011\', \'TOTAL SALES ON 20/7/2015\', \'32522\', \'SALES ON 20/7/2015\', -0.35, 1, 1, \'-0.35\', \'4\', \'2015\', \'ORI[00000088]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2015-09-02 12:20:00'),(345198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5225.43, `total_amount_cr` = 5225.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000011\'','gltransaction/otherreceiveposting','0.050003051757812','2015-09-02 12:20:00'),(345199,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherreceiveposting','0.3780210018158','2015-09-02 12:20:02'),(345200,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.02900218963623','2015-09-02 12:20:02'),(345201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000012\' WHERE `ID` =  \'89\'','gltransaction/otherreceiveposting','0.0079998970031738','2015-09-02 12:20:02'),(345202,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000012\', \'ORI[00000087]\', \' [ ORI[00000087] ]\', \'2\', \'2015-07-15\', \'2015\', \'4\', \'12805.09\', \'12805.09\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2015-09-02 12:20:02'),(345203,3,75,'::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\', \'AR20150400000012\', 1, \'TOTAL SALES ON 15/7/2015\', \'32556\', \'SALES ON 15/7/2015\', 12080.78, 1, 1, \'12080.78\', \'4\', \'2015\', NULL, \'ORI[00000087]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:20:02'),(345204,3,75,'::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, 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150400000012\', \'TOTAL SALES ON 15/7/2015\', \'32539\', \'SALES ON 15/7/2015\', 724.85, 1, 1, \'724.85\', \'4\', \'2015\', \'ORI[00000087]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:20:02'),(345207,3,75,'::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\', \'AR20150400000012\', 5, \'TOTAL SALES ON 15/7/2015\', \'32748\', \'SALES ON 15/7/2015\', -0.54, 1, 1, \'-0.54\', \'4\', \'2015\', NULL, \'ORI[00000087]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-09-02 12:20:02'),(345208,3,75,'::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, \'AR20150400000012\', \'TOTAL SALES ON 15/7/2015\', \'32522\', \'SALES ON 15/7/2015\', -0.54, 1, 1, \'-0.54\', \'4\', \'2015\', \'ORI[00000087]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-09-02 12:20:02'),(345209,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12805.09, `total_amount_cr` = 12805.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000012\'','gltransaction/otherreceiveposting','0.024001121520996','2015-09-02 12:20:02'),(345210,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.03400182723999','2015-09-02 12:20:03'),(345211,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.054003000259399','2015-09-02 12:20:03'),(345212,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000013\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.016000986099243','2015-09-02 12:20:03'),(345213,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000013\', \'ORI[00000086]\', \' [ ORI[00000086] ]\', \'2\', \'2015-07-14\', \'2015\', \'4\', \'5444.37\', \'5444.37\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2015-09-02 12:20:04'),(345214,3,75,'::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\', \'AR20150400000013\', 1, \'TOTAL SALES ON 14/7/2015\', \'32556\', \'SALES ON 14/7/2015\', 5136.33, 1, 1, \'5136.33\', \'4\', \'2015\', NULL, \'ORI[00000086]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:20:04'),(345215,3,75,'::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, \'AR20150400000013\', \'TOTAL SALES ON 14/7/2015\', \'32522\', \'SALES ON 14/7/2015\', 5136.33, 1, 1, \'5136.33\', \'4\', \'2015\', \'ORI[00000086]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2015-09-02 12:20:04'),(345216,3,75,'::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, \'AR20150400000013\', \'TOTAL SALES ON 14/7/2015\', \'32522\', \'SALES ON 14/7/2015\', 308.18, 1, 1, \'308.18\', \'4\', \'2015\', \'ORI[00000086]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.25701403617859','2015-09-02 12:20:04'),(345217,3,75,'::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, \'AR20150400000013\', \'TOTAL SALES ON 14/7/2015\', \'32539\', \'SALES ON 14/7/2015\', 308.18, 1, 1, \'308.18\', \'4\', \'2015\', \'ORI[00000086]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2015-09-02 12:20:04'),(345218,3,75,'::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\', \'AR20150400000013\', 5, \'TOTAL SALES ON 14/7/2015\', \'32748\', \'SALES ON 14/7/2015\', -0.14, 1, 1, \'-0.14\', \'4\', \'2015\', NULL, \'ORI[00000086]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-09-02 12:20:04'),(345219,3,75,'::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, \'AR20150400000013\', \'TOTAL SALES ON 14/7/2015\', \'32522\', \'SALES ON 14/7/2015\', -0.14, 1, 1, \'-0.14\', \'4\', \'2015\', \'ORI[00000086]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-09-02 12:20:04'),(345220,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5444.37, `total_amount_cr` = 5444.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000013\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-02 12:20:04'),(345221,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.023000955581665','2015-09-02 12:20:05'),(345222,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.024000883102417','2015-09-02 12:20:05'),(345223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000014\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.040002822875977','2015-09-02 12:20:05'),(345224,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000014\', \'ORI[00000085]\', \' [ ORI[00000085] ]\', \'2\', \'2015-07-13\', \'2015\', \'4\', \'10690.15\', \'10690.15\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-09-02 12:20:05'),(345225,3,75,'::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\', \'AR20150400000014\', 1, \'TOTAL SALES ON 13/7/2015\', \'32556\', \'SALES ON 13/7/2015\', 10085, 1, 1, \'10085\', \'4\', \'2015\', NULL, \'ORI[00000085]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.065004110336304','2015-09-02 12:20:05'),(345226,3,75,'::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, \'AR20150400000014\', \'TOTAL SALES ON 13/7/2015\', \'32522\', \'SALES ON 13/7/2015\', 10085, 1, 1, \'10085\', \'4\', \'2015\', \'ORI[00000085]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2015-09-02 12:20:05'),(345227,3,75,'::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, \'AR20150400000014\', \'TOTAL SALES ON 13/7/2015\', \'32522\', \'SALES ON 13/7/2015\', 605.1, 1, 1, \'605.1\', \'4\', \'2015\', \'ORI[00000085]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-09-02 12:20:06'),(345228,3,75,'::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, \'AR20150400000014\', \'TOTAL SALES ON 13/7/2015\', \'32539\', \'SALES ON 13/7/2015\', 605.1, 1, 1, \'605.1\', \'4\', \'2015\', \'ORI[00000085]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0350022315979','2015-09-02 12:20:06'),(345229,3,75,'::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\', \'AR20150400000014\', 5, \'TOTAL SALES ON 13/7/2015\', \'32748\', \'SALES ON 13/7/2015\', 0.05, 1, 1, \'0.05\', \'4\', \'2015\', NULL, \'ORI[00000085]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041001796722412','2015-09-02 12:20:06'),(345230,3,75,'::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, \'AR20150400000014\', \'TOTAL SALES ON 13/7/2015\', \'32522\', \'SALES ON 13/7/2015\', 0.05, 1, 1, \'0.05\', \'4\', \'2015\', \'ORI[00000085]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059003114700317','2015-09-02 12:20:06'),(345231,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10690.15, `total_amount_cr` = 10690.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000014\'','gltransaction/otherreceiveposting','0.057003974914551','2015-09-02 12:20:06'),(345232,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.018001079559326','2015-09-02 12:20:06'),(345233,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.025002002716064','2015-09-02 12:20:07'),(345234,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000015\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-02 12:20:07'),(345235,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000015\', \'ORI[00000084]\', \' [ ORI[00000084] ]\', \'2\', \'2015-07-11\', \'2015\', \'4\', \'14524.34\', \'14524.34\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2015-09-02 12:20:07'),(345236,3,75,'::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\', \'AR20150400000015\', 1, \'TOTAL SALES ON 11/7/2015\', \'32556\', \'SALES ON 11/7/2015\', 13702, 1, 1, \'13702\', \'4\', \'2015\', NULL, \'ORI[00000084]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2015-09-02 12:20:07'),(345237,3,75,'::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, \'AR20150400000015\', \'TOTAL SALES ON 11/7/2015\', \'32522\', \'SALES ON 11/7/2015\', 13702, 1, 1, \'13702\', \'4\', \'2015\', \'ORI[00000084]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2015-09-02 12:20:07'),(345238,3,75,'::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, \'AR20150400000015\', \'TOTAL SALES ON 11/7/2015\', \'32522\', \'SALES ON 11/7/2015\', 822.12, 1, 1, \'822.12\', \'4\', \'2015\', \'ORI[00000084]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-09-02 12:20:07'),(345239,3,75,'::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, \'AR20150400000015\', \'TOTAL SALES ON 11/7/2015\', \'32539\', \'SALES ON 11/7/2015\', 822.12, 1, 1, \'822.12\', \'4\', \'2015\', \'ORI[00000084]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-09-02 12:20:07'),(345240,3,75,'::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\', \'AR20150400000015\', 5, \'TOTAL SALES ON 11/7/2015\', \'32748\', \'SALES ON 11/7/2015\', 0.22, 1, 1, \'0.22\', \'4\', \'2015\', NULL, \'ORI[00000084]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:20:07'),(345241,3,75,'::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, \'AR20150400000015\', \'TOTAL SALES ON 11/7/2015\', \'32522\', \'SALES ON 11/7/2015\', 0.22, 1, 1, \'0.22\', \'4\', \'2015\', \'ORI[00000084]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:07'),(345242,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14524.34, `total_amount_cr` = 14524.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000015\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-02 12:20:07'),(345243,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.11400699615479','2015-09-02 12:20:08'),(345244,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.20901203155518','2015-09-02 12:20:08'),(345245,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000016\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.21501207351685','2015-09-02 12:20:08'),(345246,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000016\', \'ORI[00000083]\', \' [ ORI[00000083] ]\', \'2\', \'2015-07-10\', \'2015\', \'4\', \'9868.17\', \'9868.17\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-09-02 12:20:08'),(345247,3,75,'::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\', \'AR20150400000016\', 1, \'TOTAL SALES ON 10/7/2015\', \'32556\', \'SALES ON 10/7/2015\', 9309.8, 1, 1, \'9309.8\', \'4\', \'2015\', NULL, \'ORI[00000083]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.017000913619995','2015-09-02 12:20:08'),(345248,3,75,'::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, \'AR20150400000016\', \'TOTAL SALES ON 10/7/2015\', \'32522\', \'SALES ON 10/7/2015\', 9309.8, 1, 1, \'9309.8\', \'4\', \'2015\', \'ORI[00000083]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-09-02 12:20:08'),(345249,3,75,'::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, \'AR20150400000016\', \'TOTAL SALES ON 10/7/2015\', \'32522\', \'SALES ON 10/7/2015\', 558.59, 1, 1, \'558.59\', \'4\', \'2015\', \'ORI[00000083]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2015-09-02 12:20:08'),(345250,3,75,'::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, \'AR20150400000016\', \'TOTAL SALES ON 10/7/2015\', \'32539\', \'SALES ON 10/7/2015\', 558.59, 1, 1, \'558.59\', \'4\', \'2015\', \'ORI[00000083]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-09-02 12:20:08'),(345251,3,75,'::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\', \'AR20150400000016\', 5, \'TOTAL SALES ON 10/7/2015\', \'32748\', \'SALES ON 10/7/2015\', -0.22, 1, 1, \'-0.22\', \'4\', \'2015\', NULL, \'ORI[00000083]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2015-09-02 12:20:09'),(345252,3,75,'::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, \'AR20150400000016\', \'TOTAL SALES ON 10/7/2015\', \'32522\', \'SALES ON 10/7/2015\', -0.22, 1, 1, \'-0.22\', \'4\', \'2015\', \'ORI[00000083]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:20:09'),(345253,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9868.17, `total_amount_cr` = 9868.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000016\'','gltransaction/otherreceiveposting','0.017000913619995','2015-09-02 12:20:09'),(345254,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherreceiveposting','0.018000841140747','2015-09-02 12:20:10'),(345255,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.026001930236816','2015-09-02 12:20:10'),(345256,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000017\' WHERE `ID` =  \'84\'','gltransaction/otherreceiveposting','0.059003114700317','2015-09-02 12:20:10'),(345257,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000017\', \'ORI[00000082]\', \' [ ORI[00000082] ]\', \'2\', \'2015-07-09\', \'2015\', \'4\', \'9799.92\', \'9799.92\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-09-02 12:20:10'),(345258,3,75,'::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\', \'AR20150400000017\', 1, \'TOTAL SALES ON 9/7/2015\', \'32556\', \'SALES ON 9/7/2015\', 9245.22, 1, 1, \'9245.22\', \'4\', \'2015\', NULL, \'ORI[00000082]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:10'),(345259,3,75,'::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, \'AR20150400000017\', \'TOTAL SALES ON 9/7/2015\', \'32522\', \'SALES ON 9/7/2015\', 9245.22, 1, 1, \'9245.22\', \'4\', \'2015\', \'ORI[00000082]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:20:10'),(345260,3,75,'::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, \'AR20150400000017\', \'TOTAL SALES ON 9/7/2015\', \'32522\', \'SALES ON 9/7/2015\', 554.71, 1, 1, \'554.71\', \'4\', \'2015\', \'ORI[00000082]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-09-02 12:20:10'),(345261,3,75,'::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, \'AR20150400000017\', \'TOTAL SALES ON 9/7/2015\', \'32539\', \'SALES ON 9/7/2015\', 554.71, 1, 1, \'554.71\', \'4\', \'2015\', \'ORI[00000082]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.090004920959473','2015-09-02 12:20:10'),(345262,3,75,'::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\', \'AR20150400000017\', 5, \'TOTAL SALES ON 9/7/2015\', \'32748\', \'SALES ON 9/7/2015\', -0.01, 1, 1, \'-0.01\', \'4\', \'2015\', NULL, \'ORI[00000082]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.0060000419616699','2015-09-02 12:20:10'),(345263,3,75,'::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, \'AR20150400000017\', \'TOTAL SALES ON 9/7/2015\', \'32522\', \'SALES ON 9/7/2015\', -0.01, 1, 1, \'-0.01\', \'4\', \'2015\', \'ORI[00000082]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2015-09-02 12:20:10'),(345264,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9799.92, `total_amount_cr` = 9799.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000017\'','gltransaction/otherreceiveposting','0.073004961013794','2015-09-02 12:20:10'),(345265,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.031002044677734','2015-09-02 12:20:11'),(345266,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.030000925064087','2015-09-02 12:20:11'),(345267,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000018\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.047003030776978','2015-09-02 12:20:11'),(345268,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000018\', \'ORI[00000081]\', \' [ ORI[00000081] ]\', \'2\', \'2015-07-08\', \'2015\', \'4\', \'7159.24\', \'7159.24\', \'75\')','gltransaction/otherreceiveposting','0.14200901985168','2015-09-02 12:20:11'),(345269,3,75,'::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\', \'AR20150400000018\', 1, \'TOTAL SALES ON 8/7/2015\', \'32556\', \'SALES ON 8/7/2015\', 6754.1, 1, 1, \'6754.1\', \'4\', \'2015\', NULL, \'ORI[00000081]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-09-02 12:20:11'),(345270,3,75,'::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, \'AR20150400000018\', \'TOTAL SALES ON 8/7/2015\', \'32522\', \'SALES ON 8/7/2015\', 6754.1, 1, 1, \'6754.1\', \'4\', \'2015\', \'ORI[00000081]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:20:11'),(345271,3,75,'::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, \'AR20150400000018\', \'TOTAL SALES ON 8/7/2015\', \'32522\', \'SALES ON 8/7/2015\', 405.25, 1, 1, \'405.25\', \'4\', \'2015\', \'ORI[00000081]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-02 12:20:11'),(345272,3,75,'::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, \'AR20150400000018\', \'TOTAL SALES ON 8/7/2015\', \'32539\', \'SALES ON 8/7/2015\', 405.25, 1, 1, \'405.25\', \'4\', \'2015\', \'ORI[00000081]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-09-02 12:20:11'),(345273,3,75,'::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\', \'AR20150400000018\', 5, \'TOTAL SALES ON 8/7/2015\', \'32748\', \'SALES ON 8/7/2015\', -0.11, 1, 1, \'-0.11\', \'4\', \'2015\', NULL, \'ORI[00000081]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:11'),(345274,3,75,'::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, \'AR20150400000018\', \'TOTAL SALES ON 8/7/2015\', \'32522\', \'SALES ON 8/7/2015\', -0.11, 1, 1, \'-0.11\', \'4\', \'2015\', \'ORI[00000081]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:20:11'),(345275,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7159.24, `total_amount_cr` = 7159.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000018\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:20:11'),(345276,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.016000986099243','2015-09-02 12:20:12'),(345277,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.024001121520996','2015-09-02 12:20:12'),(345278,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000019\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-02 12:20:12'),(345279,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000019\', \'ORI[00000080]\', \' [ ORI[00000080] ]\', \'2\', \'2015-07-07\', \'2015\', \'4\', \'12321.86\', \'12321.86\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2015-09-02 12:20:12'),(345280,3,75,'::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\', \'AR20150400000019\', 1, \'TOTAL SALES ON 7/7/2015\', \'32556\', \'SALES ON 7/7/2015\', 11624.4, 1, 1, \'11624.4\', \'4\', \'2015\', NULL, \'ORI[00000080]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:20:12'),(345281,3,75,'::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, \'AR20150400000019\', \'TOTAL SALES ON 7/7/2015\', \'32522\', \'SALES ON 7/7/2015\', 11624.4, 1, 1, \'11624.4\', \'4\', \'2015\', \'ORI[00000080]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:12'),(345282,3,75,'::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, \'AR20150400000019\', \'TOTAL SALES ON 7/7/2015\', \'32522\', \'SALES ON 7/7/2015\', 697.46, 1, 1, \'697.46\', \'4\', \'2015\', \'ORI[00000080]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-09-02 12:20:12'),(345283,3,75,'::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, \'AR20150400000019\', \'TOTAL SALES ON 7/7/2015\', \'32539\', \'SALES ON 7/7/2015\', 697.46, 1, 1, \'697.46\', \'4\', \'2015\', \'ORI[00000080]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:20:12'),(345284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12321.86, `total_amount_cr` = 12321.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000019\'','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:12'),(345285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.012001037597656','2015-09-02 12:20:13'),(345286,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.027000904083252','2015-09-02 12:20:13'),(345287,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000020\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.043003082275391','2015-09-02 12:20:13'),(345288,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000020\', \'ORI[00000079]\', \' [ ORI[00000079] ]\', \'2\', \'2015-07-06\', \'2015\', \'4\', \'12662.97\', \'12662.97\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-09-02 12:20:13'),(345289,3,75,'::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\', \'AR20150400000020\', 1, \'TOTAL SALES ON 6/7/2015\', \'32556\', \'SALES ON 6/7/2015\', 11946.3, 1, 1, \'11946.3\', \'4\', \'2015\', NULL, \'ORI[00000079]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-09-02 12:20:13'),(345290,3,75,'::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, \'AR20150400000020\', \'TOTAL SALES ON 6/7/2015\', \'32522\', \'SALES ON 6/7/2015\', 11946.3, 1, 1, \'11946.3\', \'4\', \'2015\', \'ORI[00000079]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2015-09-02 12:20:13'),(345291,3,75,'::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, \'AR20150400000020\', \'TOTAL SALES ON 6/7/2015\', \'32522\', \'SALES ON 6/7/2015\', 716.78, 1, 1, \'716.78\', \'4\', \'2015\', \'ORI[00000079]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041001796722412','2015-09-02 12:20:13'),(345292,3,75,'::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, \'AR20150400000020\', \'TOTAL SALES ON 6/7/2015\', \'32539\', \'SALES ON 6/7/2015\', 716.78, 1, 1, \'716.78\', \'4\', \'2015\', \'ORI[00000079]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:20:14'),(345293,3,75,'::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\', \'AR20150400000020\', 5, \'TOTAL SALES ON 6/7/2015\', \'32748\', \'SALES ON 6/7/2015\', -0.11, 1, 1, \'-0.11\', \'4\', \'2015\', NULL, \'ORI[00000079]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-02 12:20:14'),(345294,3,75,'::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, \'AR20150400000020\', \'TOTAL SALES ON 6/7/2015\', \'32522\', \'SALES ON 6/7/2015\', -0.11, 1, 1, \'-0.11\', \'4\', \'2015\', \'ORI[00000079]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:14'),(345295,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12662.97, `total_amount_cr` = 12662.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000020\'','gltransaction/otherreceiveposting','0.04200291633606','2015-09-02 12:20:14'),(345296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.035001993179321','2015-09-02 12:20:14'),(345297,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.022001981735229','2015-09-02 12:20:15'),(345298,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000021\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.041001796722412','2015-09-02 12:20:15'),(345299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000021\', \'ORI[00000078]\', \' [ ORI[00000078] ]\', \'2\', \'2015-07-04\', \'2015\', \'4\', \'10501.77\', \'10501.77\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-09-02 12:20:15'),(345300,3,75,'::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\', \'AR20150400000021\', 1, \'TOTAL SALES ON 4/7/2015\', \'32556\', \'SALES ON 4/7/2015\', 9907.45, 1, 1, \'9907.45\', \'4\', \'2015\', NULL, \'ORI[00000078]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-02 12:20:15'),(345301,3,75,'::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, \'AR20150400000021\', \'TOTAL SALES ON 4/7/2015\', \'32522\', \'SALES ON 4/7/2015\', 9907.45, 1, 1, \'9907.45\', \'4\', \'2015\', \'ORI[00000078]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-02 12:20:15'),(345302,3,75,'::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, \'AR20150400000021\', \'TOTAL SALES ON 4/7/2015\', \'32522\', \'SALES ON 4/7/2015\', 594.45, 1, 1, \'594.45\', \'4\', \'2015\', \'ORI[00000078]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:20:15'),(345303,3,75,'::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, \'AR20150400000021\', \'TOTAL SALES ON 4/7/2015\', \'32539\', \'SALES ON 4/7/2015\', 594.45, 1, 1, \'594.45\', \'4\', \'2015\', \'ORI[00000078]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-09-02 12:20:15'),(345304,3,75,'::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\', \'AR20150400000021\', 5, \'TOTAL SALES ON 4/7/2015\', \'0\', \'SALES ON 4/7/2015\', -0.13, 1, 1, \'-0.13\', \'4\', \'2015\', NULL, \'ORI[00000078]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-02 12:20:15'),(345305,3,75,'::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, \'AR20150400000021\', \'TOTAL SALES ON 4/7/2015\', \'32522\', \'SALES ON 4/7/2015\', -0.13, 1, 1, \'-0.13\', \'4\', \'2015\', \'ORI[00000078]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-02 12:20:15'),(345306,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10501.77, `total_amount_cr` = 10501.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000021\'','gltransaction/otherreceiveposting','0.041001796722412','2015-09-02 12:20:15'),(345307,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.083004951477051','2015-09-02 12:20:17'),(345308,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.024001121520996','2015-09-02 12:20:17'),(345309,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000022\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.32301807403564','2015-09-02 12:20:17'),(345310,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000022\', \'ORI[00000077]\', \' [ ORI[00000077] ]\', \'2\', \'2015-07-03\', \'2015\', \'4\', \'8581.53\', \'8581.53\', \'75\')','gltransaction/otherreceiveposting','0.17101001739502','2015-09-02 12:20:17'),(345311,3,75,'::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\', \'AR20150400000022\', 1, \'TOTAL SALES ON 3/7/2015\', \'32556\', \'SALES ON 3/7/2015\', 8095.98, 1, 1, \'8095.98\', \'4\', \'2015\', NULL, \'ORI[00000077]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.26001501083374','2015-09-02 12:20:17');
