INSERT INTO `_log_query` VALUES (366613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:33'),(366614,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1226\'','Gltransaction/journalPosting','0.015001058578491','2017-06-22 16:29:33'),(366615,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000006\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:33'),(366616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:29:33'),(366617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:33'),(366618,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1231\'','Gltransaction/journalPosting','0.10300612449646','2017-06-22 16:29:35'),(366619,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000001\'','Gltransaction/journalPosting','0.059002876281738','2017-06-22 16:29:35'),(366620,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'5\', \'0\', \'9483.8\', -9483.8, \'75\', \'2017-06-22: 10:06:34\')','Gltransaction/journalPosting','0.10000491142273','2017-06-22 16:29:35'),(366621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.22201299667358','2017-06-22 16:29:35'),(366622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11000680923462','2017-06-22 16:29:35'),(366623,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'5\', \'0\', \'569.03\', -569.03, \'75\', \'2017-06-22: 10:06:35\')','Gltransaction/journalPosting','0.083004951477051','2017-06-22 16:29:35'),(366624,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'5\', \'0\', \'0.63\', -0.63, \'75\', \'2017-06-22: 10:06:35\')','Gltransaction/journalPosting','0.052002906799316','2017-06-22 16:29:35'),(366625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.074003934860229','2017-06-22 16:29:35'),(366626,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1232\'','Gltransaction/journalPosting','0.051002979278564','2017-06-22 16:29:36'),(366627,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000002\'','Gltransaction/journalPosting','0.042001962661743','2017-06-22 16:29:36'),(366628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038003206253052','2017-06-22 16:29:36'),(366629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:36'),(366630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02000093460083','2017-06-22 16:29:36'),(366631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:36'),(366632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035001993179321','2017-06-22 16:29:36'),(366633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:36'),(366634,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1233\'','Gltransaction/journalPosting','0.015001058578491','2017-06-22 16:29:37'),(366635,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000003\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:37'),(366636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:37'),(366637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022001028060913','2017-06-22 16:29:37'),(366638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002822875977','2017-06-22 16:29:37'),(366639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:37'),(366640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:37'),(366641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064003944396973','2017-06-22 16:29:37'),(366642,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1234\'','Gltransaction/journalPosting','0.053003072738647','2017-06-22 16:29:38'),(366643,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000004\'','Gltransaction/journalPosting','0.056004047393799','2017-06-22 16:29:38'),(366644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031001806259155','2017-06-22 16:29:38'),(366645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.056003093719482','2017-06-22 16:29:39'),(366646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10000491142273','2017-06-22 16:29:39'),(366647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03400182723999','2017-06-22 16:29:39'),(366648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037003040313721','2017-06-22 16:29:39'),(366649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.054003000259399','2017-06-22 16:29:39'),(366650,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1235\'','Gltransaction/journalPosting','0.20101094245911','2017-06-22 16:29:40'),(366651,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000005\'','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:29:41'),(366652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.050003051757812','2017-06-22 16:29:41'),(366653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15500903129578','2017-06-22 16:29:41'),(366654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2017-06-22 16:29:41'),(366655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063003063201904','2017-06-22 16:29:41'),(366656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030000925064087','2017-06-22 16:29:41'),(366657,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12100696563721','2017-06-22 16:29:41'),(366658,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1236\'','Gltransaction/journalPosting','0.024000883102417','2017-06-22 16:29:42'),(366659,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000006\'','Gltransaction/journalPosting','0.016000986099243','2017-06-22 16:29:42'),(366660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028002023696899','2017-06-22 16:29:42'),(366661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13300800323486','2017-06-22 16:29:42'),(366662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12900686264038','2017-06-22 16:29:42'),(366663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033001899719238','2017-06-22 16:29:42'),(366664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2017-06-22 16:29:42'),(366665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075004816055298','2017-06-22 16:29:42'),(366666,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1237\'','Gltransaction/journalPosting','0.035001993179321','2017-06-22 16:29:44'),(366667,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000007\'','Gltransaction/journalPosting','0.096005916595459','2017-06-22 16:29:44'),(366668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002988815308','2017-06-22 16:29:44'),(366669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10600590705872','2017-06-22 16:29:44'),(366670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1450080871582','2017-06-22 16:29:44'),(366671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:29:44'),(366672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.09400486946106','2017-06-22 16:29:44'),(366673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10800695419312','2017-06-22 16:29:44'),(366674,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1238\'','Gltransaction/journalPosting','0.011000871658325','2017-06-22 16:29:45'),(366675,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000008\'','Gltransaction/journalPosting','0.10000514984131','2017-06-22 16:29:45'),(366676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028001070022583','2017-06-22 16:29:45'),(366677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:29:45'),(366678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024002075195312','2017-06-22 16:29:45'),(366679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023000955581665','2017-06-22 16:29:45'),(366680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048003196716309','2017-06-22 16:29:45'),(366681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:29:45'),(366682,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1239\'','Gltransaction/journalPosting','0.042002201080322','2017-06-22 16:29:46'),(366683,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000009\'','Gltransaction/journalPosting','0.054003000259399','2017-06-22 16:29:46'),(366684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:47'),(366685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04200291633606','2017-06-22 16:29:47'),(366686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2017-06-22 16:29:47'),(366687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052002906799316','2017-06-22 16:29:47'),(366688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.055003881454468','2017-06-22 16:29:47'),(366689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:47'),(366690,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1240\'','Gltransaction/journalPosting','0.11100602149963','2017-06-22 16:29:48'),(366691,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000010\'','Gltransaction/journalPosting','0.10400605201721','2017-06-22 16:29:48'),(366692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:48'),(366693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2017-06-22 16:29:48'),(366694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069003820419312','2017-06-22 16:29:48'),(366695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2017-06-22 16:29:48'),(366696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2017-06-22 16:29:48'),(366697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2017-06-22 16:29:49'),(366698,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1241\'','Gltransaction/journalPosting','0.0090010166168213','2017-06-22 16:29:49'),(366699,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000011\'','Gltransaction/journalPosting','0.042001962661743','2017-06-22 16:29:49'),(366700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:49'),(366701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:49'),(366702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:49'),(366703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042003154754639','2017-06-22 16:29:49'),(366704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:49'),(366705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:49'),(366706,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1242\'','Gltransaction/journalPosting','0.049001932144165','2017-06-22 16:29:50'),(366707,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000012\'','Gltransaction/journalPosting','0.04200291633606','2017-06-22 16:29:50'),(366708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:50'),(366709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2017-06-22 16:29:50'),(366710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:29:50'),(366711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:50'),(366712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2017-06-22 16:29:50'),(366713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:51'),(366714,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1243\'','Gltransaction/journalPosting','0.012001037597656','2017-06-22 16:29:51'),(366715,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000013\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:51'),(366716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:52'),(366717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:29:52'),(366718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:52'),(366719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:52'),(366720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:52'),(366721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:52'),(366722,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1244\'','Gltransaction/journalPosting','0.016000986099243','2017-06-22 16:29:53'),(366723,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000014\'','Gltransaction/journalPosting','0.041002988815308','2017-06-22 16:29:53'),(366724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:29:53'),(366725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:53'),(366726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2017-06-22 16:29:53'),(366727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:53'),(366728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:53'),(366729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:29:53'),(366730,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1245\'','Gltransaction/journalPosting','0.013000965118408','2017-06-22 16:29:54'),(366731,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000015\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:54'),(366732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059002876281738','2017-06-22 16:29:54'),(366733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.16800999641418','2017-06-22 16:29:54'),(366734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044002056121826','2017-06-22 16:29:54'),(366735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.096005916595459','2017-06-22 16:29:54'),(366736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:29:54'),(366737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:54'),(366738,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1246\'','Gltransaction/journalPosting','0.034002065658569','2017-06-22 16:29:55'),(366739,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000016\'','Gltransaction/journalPosting','0.54303097724915','2017-06-22 16:29:55'),(366740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.056002855300903','2017-06-22 16:29:55'),(366741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:56'),(366742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030002117156982','2017-06-22 16:29:56'),(366743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002822875977','2017-06-22 16:29:56'),(366744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2017-06-22 16:29:56'),(366745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2017-06-22 16:29:56'),(366746,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1247\'','Gltransaction/journalPosting','0.025002002716064','2017-06-22 16:29:56'),(366747,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000017\'','Gltransaction/journalPosting','0.041001796722412','2017-06-22 16:29:57'),(366748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:57'),(366749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:57'),(366750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:29:57'),(366751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:57'),(366752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:57'),(366753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:57'),(366754,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1248\'','Gltransaction/journalPosting','0.0099999904632568','2017-06-22 16:29:58'),(366755,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000018\'','Gltransaction/journalPosting','0.04200291633606','2017-06-22 16:29:58'),(366756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2017-06-22 16:29:58'),(366757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14800786972046','2017-06-22 16:29:58'),(366758,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027000904083252','2017-06-22 16:29:58'),(366759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:29:58'),(366760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:58'),(366761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.32401895523071','2017-06-22 16:29:58'),(366762,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1249\'','Gltransaction/journalPosting','0.074003934860229','2017-06-22 16:29:59'),(366763,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000019\'','Gltransaction/journalPosting','0.050003051757812','2017-06-22 16:29:59'),(366764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2017-06-22 16:29:59'),(366765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:59'),(366766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:59'),(366767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:59'),(366768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002822875977','2017-06-22 16:29:59'),(366769,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:59'),(366770,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1250\'','Gltransaction/journalPosting','0.01200008392334','2017-06-22 16:30:00'),(366771,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000020\'','Gltransaction/journalPosting','0.04200291633606','2017-06-22 16:30:00'),(366772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:00'),(366773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060003995895386','2017-06-22 16:30:00'),(366774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028000831604004','2017-06-22 16:30:00'),(366775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:00'),(366776,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:00'),(366777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:00'),(366778,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1251\'','Gltransaction/journalPosting','0.023001909255981','2017-06-22 16:30:01'),(366779,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000021\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:30:01'),(366780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035001993179321','2017-06-22 16:30:01'),(366781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:30:01'),(366782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041001796722412','2017-06-22 16:30:01'),(366783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:01'),(366784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2017-06-22 16:30:01'),(366785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:01'),(366786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1252\'','Gltransaction/journalPosting','0.0080010890960693','2017-06-22 16:30:02'),(366787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000022\'','Gltransaction/journalPosting','0.050003051757812','2017-06-22 16:30:02'),(366788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.088005065917969','2017-06-22 16:30:02'),(366789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05500316619873','2017-06-22 16:30:02'),(366790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035001993179321','2017-06-22 16:30:02'),(366791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015000104904175','2017-06-22 16:30:02'),(366792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:02'),(366793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:30:02'),(366794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1253\'','Gltransaction/journalPosting','0.01200008392334','2017-06-22 16:30:03'),(366795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000023\'','Gltransaction/journalPosting','0.050003051757812','2017-06-22 16:30:03'),(366796,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32739\', \'2017\', \'5\', \'0\', \'6851.9\', -6851.9, \'75\', \'2017-06-22: 10:06:03\')','Gltransaction/journalPosting','0.036001920700073','2017-06-22 16:30:03'),(366797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2017-06-22 16:30:03'),(366798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048003196716309','2017-06-22 16:30:03'),(366799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:03'),(366800,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1254\'','Gltransaction/journalPosting','0.013000011444092','2017-06-22 16:30:04'),(366801,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000024\'','Gltransaction/journalPosting','0.081004858016968','2017-06-22 16:30:04'),(366802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052003145217896','2017-06-22 16:30:04'),(366803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.37802219390869','2017-06-22 16:30:04'),(366804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:04'),(366805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051002025604248','2017-06-22 16:30:04'),(366806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:05'),(366807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:05'),(366808,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1255\'','Gltransaction/journalPosting','0.021000862121582','2017-06-22 16:30:05'),(366809,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000025\'','Gltransaction/journalPosting','0.043002128601074','2017-06-22 16:30:05'),(366810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028001070022583','2017-06-22 16:30:06'),(366811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2017-06-22 16:30:06'),(366812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049002885818481','2017-06-22 16:30:06'),(366813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:06'),(366814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023000955581665','2017-06-22 16:30:06'),(366815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023002147674561','2017-06-22 16:30:06'),(366816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1256\'','Gltransaction/journalPosting','0.13100695610046','2017-06-22 16:30:07'),(366817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000026\'','Gltransaction/journalPosting','0.04200291633606','2017-06-22 16:30:07'),(366818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036001920700073','2017-06-22 16:30:07'),(366819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2017-06-22 16:30:07'),(366820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042001962661743','2017-06-22 16:30:07'),(366821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:07'),(366822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038003206253052','2017-06-22 16:30:07'),(366823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049002885818481','2017-06-22 16:30:07'),(366824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1257\'','Gltransaction/journalPosting','0.016000986099243','2017-06-22 16:30:08'),(366825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000027\'','Gltransaction/journalPosting','0.017000913619995','2017-06-22 16:30:08'),(366826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:08'),(366827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042002201080322','2017-06-22 16:30:08'),(366828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044003009796143','2017-06-22 16:30:08'),(366829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064002990722656','2017-06-22 16:30:08'),(366830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:08'),(366831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:30:08'),(366832,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1258\'','Gltransaction/journalPosting','0.011001110076904','2017-06-22 16:30:09'),(366833,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000007\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:30:09'),(366834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:30:09'),(366835,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2017\', \'5\', \'400\', \'0\', 400, \'75\', \'2017-06-22: 10:06:09\')','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:09'),(366836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:09'),(366837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:30:09'),(366838,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1259\'','Gltransaction/journalPosting','0.0099999904632568','2017-06-22 16:30:10'),(366839,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','Gltransaction/journalPosting','0.041002988815308','2017-06-22 16:30:10'),(366840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:30:10'),(366841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:10'),(366842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:10'),(366843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:30:10'),(366844,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1260\'','Gltransaction/journalPosting','0.0090000629425049','2017-06-22 16:30:11'),(366845,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:30:11'),(366846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:30:11'),(366847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030002117156982','2017-06-22 16:30:11'),(366848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042001962661743','2017-06-22 16:30:11'),(366849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038003206253052','2017-06-22 16:30:12'),(366850,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1261\'','Gltransaction/journalPosting','0.032001972198486','2017-06-22 16:30:12'),(366851,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','Gltransaction/journalPosting','0.052003145217896','2017-06-22 16:30:12'),(366852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.024002075195312','2017-06-22 16:30:12'),(366853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019001007080078','2017-06-22 16:30:12'),(366854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:30:13'),(366855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064003944396973','2017-06-22 16:30:13'),(366856,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1262\'','Gltransaction/journalPosting','0.0080010890960693','2017-06-22 16:30:13'),(366857,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','Gltransaction/journalPosting','0.042001962661743','2017-06-22 16:30:13'),(366858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037003040313721','2017-06-22 16:30:13'),(366859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2017-06-22 16:30:13'),(366860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:30:13'),(366861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2017-06-22 16:30:13'),(366862,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1263\'','Gltransaction/journalPosting','0.037001848220825','2017-06-22 16:30:14'),(366863,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000012\'','Gltransaction/journalPosting','0.43002414703369','2017-06-22 16:30:14'),(366864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015000104904175','2017-06-22 16:30:14'),(366865,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'5\', \'903.86\', \'0\', 903.86, \'75\', \'2017-06-22: 10:06:14\')','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:30:14'),(366866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:30:14'),(366867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:14'),(366868,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1264\'','Gltransaction/journalPosting','0.012000799179077','2017-06-22 16:30:15'),(366869,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000013\'','Gltransaction/journalPosting','0.049002885818481','2017-06-22 16:30:15'),(366870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2017-06-22 16:30:15'),(366871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2017-06-22 16:30:15'),(366872,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049002170562744','2017-06-22 16:30:15'),(366873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:30:15'),(366874,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1265\'','Gltransaction/journalPosting','0.019001007080078','2017-06-22 16:30:16'),(366875,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','Gltransaction/journalPosting','0.045001983642578','2017-06-22 16:30:16'),(366876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002792358398','2017-06-22 16:30:16'),(366877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052002906799316','2017-06-22 16:30:16'),(366878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044003009796143','2017-06-22 16:30:16'),(366879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:16'),(366880,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1266\'','Gltransaction/journalPosting','0.011001110076904','2017-06-22 16:30:17'),(366881,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000015\'','Gltransaction/journalPosting','0.10000586509705','2017-06-22 16:30:17'),(366882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:30:18'),(366883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.32201814651489','2017-06-22 16:30:18'),(366884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2017-06-22 16:30:18'),(366885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.062004089355469','2017-06-22 16:30:18'),(366886,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1267\'','Gltransaction/journalPosting','0.0080001354217529','2017-06-22 16:30:18'),(366887,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000016\'','Gltransaction/journalPosting','0.056003093719482','2017-06-22 16:30:18'),(366888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.090004920959473','2017-06-22 16:30:18'),(366889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:30:18'),(366890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2017-06-22 16:30:19'),(366891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049002885818481','2017-06-22 16:30:19'),(366892,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1268\'','Gltransaction/journalPosting','0.0080001354217529','2017-06-22 16:30:19'),(366893,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','Gltransaction/journalPosting','0.045003175735474','2017-06-22 16:30:19'),(366894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2017-06-22 16:30:19'),(366895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:19'),(366896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:30:19'),(366897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2017-06-22 16:30:19'),(366898,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1269\'','Gltransaction/journalPosting','0.031000852584839','2017-06-22 16:30:20'),(366899,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000018\'','Gltransaction/journalPosting','0.025002002716064','2017-06-22 16:30:20'),(366900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036001920700073','2017-06-22 16:30:20'),(366901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:20'),(366902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048003196716309','2017-06-22 16:30:20'),(366903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049003124237061','2017-06-22 16:30:20'),(366904,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1270\'','Gltransaction/journalPosting','0.016999959945679','2017-06-22 16:30:21'),(366905,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000019\'','Gltransaction/journalPosting','0.050001859664917','2017-06-22 16:30:21'),(366906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2017-06-22 16:30:21'),(366907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:21'),(366908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048003196716309','2017-06-22 16:30:21'),(366909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2017-06-22 16:30:21'),(366910,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'916.9\', \'OPN\', \'2017-06-06\', \'PB006428-17\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27501606941223','2017-06-30 15:02:21'),(366911,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (428, \'75\', \'SOFTWARE UPDATING DS-III\', \'1\', \'32565\', \'916.9\', \'865\', \'2637\', \'6\', \'51.9\', \'21.9\')','gltransaction/savenewpaywithOutItem','0.10700607299805','2017-06-30 15:02:21'),(366912,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'810.9\', \'OPN\', \'2017-06-30\', \'INV1704380, INV1703851, INV1702767, INV1701970, INV1700714\', \'CLEAN BIO                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2017-06-30 15:07:02'),(366913,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (429, \'75\', \'REFRESHMENT OFFICE FROM JANUARY - MEI 2017\', \'1\', \'32565\', \'810.9\', \'765\', \'2637\', \'6\', \'45.9\', \'15.899999999999999\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-06-30 15:07:03'),(366914,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'75.51\', \'OPN\', \'2017-06-13\', \'TI/DN/PRC/2017/135\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002967834473','2017-06-30 15:18:37'),(366915,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (430, \'75\', \'PART RECOVERY COLLECTION MARCH 2017\', \'1\', \'32565\', \'75.51\', \'71.24\', \'2637\', \'6\', \'4.27\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-06-30 15:18:37'),(366916,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10360.21\', \'ORI\', \'2017-06-19\', \'OKSB 19/6/2017\', \'SALES ON 19/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.086004972457886','2017-06-30 15:37:54'),(366917,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (719, \'76\', \'TOTAL SALES ON 19/6/2017\', \'1\', \'32556\', \'10359.59\', \'9773.2\', \'2624\', \'6\', \'586.39\')','gltransaction/savenewotherreveive','0.17401003837585','2017-06-30 15:37:54'),(366918,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'719\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.62\', \'0.62\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-06-30 15:38:18'),(366919,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13443.74\', \'ORI\', \'2017-06-20\', \'OKSB 20/6/2017\', \'SALES ON 20/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02900218963623','2017-06-30 15:39:36'),(366920,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (720, \'76\', \'TOTAL SALES ON 20/6/2017\', \'1\', \'32556\', \'13443.13\', \'12682.2\', \'2624\', \'6\', \'760.93\')','gltransaction/savenewotherreveive','0.025000810623169','2017-06-30 15:39:36'),(366921,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'720\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.61\', \'0.61\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2017-06-30 15:40:01'),(366922,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9279.12\', \'ORI\', \'2017-06-21\', \'OKSB 21/6/2017\', \'SALES ON 21/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-06-30 15:41:14'),(366923,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (721, \'76\', \'TOTAL SALES ON 21/6/2017\', \'1\', \'32556\', \'9277.65\', \'8752.5\', \'2624\', \'6\', \'525.15\')','gltransaction/savenewotherreveive','0.025002002716064','2017-06-30 15:41:14'),(366924,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'721\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.47\', \'1.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-06-30 15:41:37'),(366925,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'14285.83\', \'ORI\', \'2017-06-22\', \'OKSB 22/6/2017\', \'SALES ON 22/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049003124237061','2017-06-30 15:43:06'),(366926,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (722, \'76\', \'TOTAL SALES ON 22/6/2017\', \'1\', \'32556\', \'14284.35\', \'13475.8\', \'2624\', \'6\', \'808.55\')','gltransaction/savenewotherreveive','0.025002002716064','2017-06-30 15:43:06'),(366927,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'722\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.48\', \'1.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2017-06-30 15:43:33'),(366928,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9323.27\', \'ORI\', \'2017-06-23\', \'OKSB 23/6/2017\', \'SALES ON 23/6/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.062004089355469','2017-06-30 15:54:16'),(366929,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (723, \'76\', \'TOTAL SALES ON 23/6/2017\', \'1\', \'32556\', \'9321.96\', \'8794.3\', \'2624\', \'6\', \'527.66\')','gltransaction/savenewotherreveive','0.025001049041748','2017-06-30 15:54:16'),(366930,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'723\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.31\', \'1.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031001806259155','2017-06-30 15:54:51'),(366931,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7012.53\', \'ORI\', \'2017-06-28\', \'OKSB 28/6/2017\', \'SALES ON 28/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.015001058578491','2017-06-30 15:56:47'),(366932,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (724, \'76\', \'TOTAL SALES ON 28/6/2017\', \'1\', \'32556\', \'7011.37\', \'6614.5\', \'2624\', \'6\', \'396.87\')','gltransaction/savenewotherreveive','0.041002988815308','2017-06-30 15:56:47'),(366933,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'724\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.16\', \'1.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012000799179077','2017-06-30 15:57:14'),(366934,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6577.26\', \'ORI\', \'2017-06-29\', \'OKSB 29/6/2017\', \'SALES ON 29/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-06-30 16:02:45'),(366935,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (725, \'76\', \'TOTAL SALES ON 29/6/2017\', \'1\', \'32556\', \'6577.41\', \'6205.1\', \'2624\', \'6\', \'372.31\')','gltransaction/savenewotherreveive','0.024002075195312','2017-06-30 16:02:45'),(366936,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'725\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.15\', \'-0.15\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-06-30 16:03:09'),(366937,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.051002979278564','2017-06-30 16:06:51'),(366938,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000005\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.049001932144165','2017-06-30 16:06:51'),(366939,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000005\', \'Other Payment [OPN[00000430]]]\', \'Other Payment [OPN[00000430]]]\', \'TI/DN/PRC/2017/135\', \'3\', \'2017-06-13\', \'2017\', \'6\', 75.51, 75.51, \'75\')','gltransaction/otherpaymentposting','0.14700794219971','2017-06-30 16:06:51'),(366940,3,75,'::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\', \'AP20170600000005\', 1, \'PART RECOVERY COLLECTION MARCH 2017\', \'32522\', 71.24, 1, \'1\', \'71.24\', \'6\', \'2017\', \'1\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.16700983047485','2017-06-30 16:06:51'),(366941,3,75,'::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\', \'AP20170600000005\', 2, \'PART RECOVERY COLLECTION MARCH 2017\', \'32565\', 71.24, 1, \'1\', \'71.24\', \'6\', \'2017\', \'1\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-06-30 16:06:51'),(366942,3,75,'::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\', \'AP20170600000005\', 3, \'PART RECOVERY COLLECTION MARCH 2017\', \'32532\', 4.27, 1, \'1\', \'4.27\', \'6\', \'2017\', \'1\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-06-30 16:06:51'),(366943,3,75,'::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\', \'AP20170600000005\', 4, \'PART RECOVERY COLLECTION MARCH 2017\', \'32522\', 4.27, 1, \'1\', \'4.27\', \'6\', \'2017\', \'1\', \'OPN[00000430]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-06-30 16:06:51'),(366944,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75.51, `total_amount_cr` = 75.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000005\'','gltransaction/otherpaymentposting','0.049001932144165','2017-06-30 16:06:51'),(366945,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.050003051757812','2017-06-30 16:06:51'),(366946,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.028001070022583','2017-06-30 16:06:52'),(366947,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000006\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.049002885818481','2017-06-30 16:06:52'),(366948,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000006\', \'Other Payment [OPN[00000429]]]\', \'Other Payment [OPN[00000429]]]\', \'INV1704380, INV1703851, INV17027\', \'3\', \'2017-06-30\', \'2017\', \'6\', 810.9, 810.9, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-06-30 16:06:52'),(366949,3,75,'::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\', \'AP20170600000006\', 1, \'REFRESHMENT OFFICE FROM JANUARY - MEI 2017\', \'32522\', 765, 1, \'1\', \'765\', \'6\', \'2017\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-30 16:06:52'),(366950,3,75,'::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\', \'AP20170600000006\', 2, \'REFRESHMENT OFFICE FROM JANUARY - MEI 2017\', \'32565\', 765, 1, \'1\', \'765\', \'6\', \'2017\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-30 16:06:52'),(366951,3,75,'::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\', \'AP20170600000006\', 3, \'REFRESHMENT OFFICE FROM JANUARY - MEI 2017\', \'32532\', 45.9, 1, \'1\', \'45.9\', \'6\', \'2017\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-30 16:06:52'),(366952,3,75,'::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\', \'AP20170600000006\', 4, \'REFRESHMENT OFFICE FROM JANUARY - MEI 2017\', \'32522\', 45.9, 1, \'1\', \'45.9\', \'6\', \'2017\', \'1\', \'OPN[00000429]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2017-06-30 16:06:52'),(366953,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 810.9, `total_amount_cr` = 810.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000006\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-30 16:06:52'),(366954,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.041002988815308','2017-06-30 16:06:52'),(366955,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.014001131057739','2017-06-30 16:06:53'),(366956,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000007\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.058002948760986','2017-06-30 16:06:53'),(366957,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000007\', \'Other Payment [OPN[00000428]]]\', \'Other Payment [OPN[00000428]]]\', \'PB006428-17\', \'3\', \'2017-06-06\', \'2017\', \'6\', 916.9, 916.9, \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2017-06-30 16:06:53'),(366958,3,75,'::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\', \'AP20170600000007\', 1, \'SOFTWARE UPDATING DS-III\', \'32522\', 865, 1, \'1\', \'865\', \'6\', \'2017\', \'1\', \'OPN[00000428]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-30 16:06:53'),(366959,3,75,'::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\', \'AP20170600000007\', 2, \'SOFTWARE UPDATING DS-III\', \'32565\', 865, 1, \'1\', \'865\', \'6\', \'2017\', \'1\', \'OPN[00000428]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-06-30 16:06:53'),(366960,3,75,'::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\', \'AP20170600000007\', 3, \'SOFTWARE UPDATING DS-III\', \'32532\', 51.9, 1, \'1\', \'51.9\', \'6\', \'2017\', \'1\', \'OPN[00000428]\', \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2017-06-30 16:06:53'),(366961,3,75,'::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\', \'AP20170600000007\', 4, \'SOFTWARE UPDATING DS-III\', \'32522\', 51.9, 1, \'1\', \'51.9\', \'6\', \'2017\', \'1\', \'OPN[00000428]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-30 16:06:53'),(366962,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 916.9, `total_amount_cr` = 916.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000007\'','gltransaction/otherpaymentposting','0.041001796722412','2017-06-30 16:06:53'),(366963,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.042003154754639','2017-06-30 16:06:53'),(366964,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7668.89\', \'ORI\', \'2017-06-30\', \'OKSB 30/6/2017\', \'SALES ON 30/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.20001196861267','2017-07-03 17:11:45'),(366965,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (726, \'76\', \'TOTAL SALES ON 30/6/2017\', \'1\', \'32556\', \'7668.25\', \'7234.2\', \'2624\', \'6\', \'434.05\')','gltransaction/savenewotherreveive','0.15000891685486','2017-07-03 17:11:45'),(366966,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'726\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.64\', \'0.64\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2017-07-03 17:12:05'),(366967,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'663.66\', \'OPN\', \'2017-06-30\', \'TM2973/07450\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.32501792907715','2017-07-05 11:02:18'),(366968,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (431, \'76\', \'BUY PARTS ON JUNE 2017\', \'1\', \'32565\', \'663.66\', \'626.09\', \'2637\', \'6\', \'37.57\', \'7.57\')','gltransaction/savenewpaywithOutItem','0.082005023956299','2017-07-05 11:02:18'),(366969,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'290.44\', \'OPN\', \'2017-06-30\', \'CS08227\', \'LIAN HONG TRADING CO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044002056121826','2017-07-05 11:04:29'),(366970,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (432, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JUNE 2017\', \'1\', \'32565\', \'290.44\', \'274\', \'2637\', \'6\', \'16.44\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-07-05 11:04:29'),(366971,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'797.12\', \'OPN\', \'2017-06-30\', \'29180/29298\', \'SUPLLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069003820419312','2017-07-05 11:18:44'),(366972,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (433, \'76\', \'BUY PARTS ON JUNE 2017\', \'1\', \'32565\', \'797.12\', \'752\', \'2637\', \'6\', \'45.12\', \'15.119999999999997\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-07-05 11:18:44'),(366973,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'124.2\', \'OPN\', \'2017-06-30\', \'CS30172\', \'STATIONERY (CCY BOOK STORE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2017-07-05 11:29:18'),(366974,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (434, \'76\', \'BUY STATIONERY ON JUNE 2017\', \'1\', \'32565\', \'124.2\', \'117.17\', \'2637\', \'6\', \'7.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-07-05 11:29:18'),(366975,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'257.5\', \'OPN\', \'2017-06-30\', \'314737/9550\', \'ALL HYPERMARKET                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2017-07-05 11:36:26'),(366976,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (435, \'76\', \'BUY HAMPER  & EQUIPMENT OFFICE ON JUNE 2017\', \'1\', \'32565\', \'257.5\', \'242.92\', \'2637\', \'6\', \'14.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-07-05 11:36:26'),(366977,3,76,'192.168.1.6','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'433\'','gltransaction/otherpaymentDelete','0.044002056121826','2017-07-05 14:46:07'),(366978,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'638.12\', \'OPN\', \'2017-06-30\', \'29180/28319\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.36202096939087','2017-07-05 14:52:05'),(366979,3,76,'192.168.1.6','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (436, \'76\', \'BUY PARTS ON JUNE 2017\', \'1\', \'32565\', \'638.12\', \'602\', \'2637\', \'6\', \'36.12\', \'6.119999999999997\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2017-07-05 14:52:05'),(366980,3,76,'192.168.1.6','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY STATIONERY ON JUNE 2017\', `accountID` = \'32565\', `amountIncludedTax` = \'435.5\', `amountExcludedTax` = \'410.85\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'24.65\' WHERE `ID` =  \'455\'','OthersPayment/updatepayitemwithoutitem','0.033001184463501','2017-07-06 15:14:10'),(366981,3,76,'192.168.1.6','update','update comp_payment_others set amountPaid = \'435.5\' where id = \'434\' ','OthersPayment/updatepayitemwithoutitem','0.025002002716064','2017-07-06 15:14:11'),(366982,3,76,'192.168.1.6','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'435.5\', `referenceNo` = \'CS30172/73080\', `memo` = \'\', `paymentDate` = \'2017-06-30\', `payTo` = \'STATIONERY (CCY BOOK STORE)                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'434\'','OthersPayment/updatepayitemwithoutitemMaster','0.032001972198486','2017-07-06 15:14:20'),(366983,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'726\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-07-10 12:15:03'),(366984,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'6\', \'AR\', 1)','gltransaction/otherreceiveposting','0.036001920700073','2017-07-10 12:15:04'),(366985,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000001\' WHERE `ID` =  \'726\'','gltransaction/otherreceiveposting','0.033001899719238','2017-07-10 12:15:04'),(366986,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000001\', \'ORI[00000724]\', \' [ ORI[00000724] ]\', \'OKSB 30/6/2017\', \'2\', \'2017-06-30\', \'2017\', \'6\', \'7668.89\', \'7668.89\', \'75\')','gltransaction/otherreceiveposting','0.086005210876465','2017-07-10 12:15:04'),(366987,3,75,'::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\', \'AR20170600000001\', 1, \'TOTAL SALES ON 30/6/2017\', \'32556\', \'SALES ON 30/6/2017                                            \', 7234.2, 1, \'1\', \'7234.2\', \'6\', \'2017\', NULL, \'ORI[00000724]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.28001594543457','2017-07-10 12:15:04'),(366988,3,75,'::1','insert','INSERT 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, \'AR20170600000001\', \'TOTAL SALES ON 30/6/2017\', \'32522\', \'SALES ON 30/6/2017                                            \', 7234.2, 1, \'1\', \'7234.2\', \'6\', \'2017\', \'ORI[00000724]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071004152297974','2017-07-10 12:15:04'),(366989,3,75,'::1','insert','INSERT 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, \'AR20170600000001\', \'TOTAL SALES ON 30/6/2017\', \'32522\', \'SALES ON 30/6/2017                                            \', 434.05, 1, \'1\', \'434.05\', \'6\', \'2017\', \'ORI[00000724]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-07-10 12:15:04'),(366990,3,75,'::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, \'AR20170600000001\', \'TOTAL SALES ON 30/6/2017\', \'32539\', \'SALES ON 30/6/2017                                            \', 434.05, 1, \'1\', \'434.05\', \'6\', \'2017\', \'ORI[00000724]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.061002969741821','2017-07-10 12:15:04'),(366991,3,75,'::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\', \'AR20170600000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/6/2017                                            \', 0.64, 1, \'1\', \'0.64\', \'6\', \'2017\', NULL, \'ORI[00000724]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.064002990722656','2017-07-10 12:15:04'),(366992,3,75,'::1','insert','INSERT 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, \'AR20170600000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/6/2017                                            \', 0.64, 1, \'1\', \'0.64\', \'6\', \'2017\', \'ORI[00000724]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.078004837036133','2017-07-10 12:15:04'),(366993,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7668.89, `total_amount_cr` = 7668.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','gltransaction/otherreceiveposting','0.092005014419556','2017-07-10 12:15:04'),(366994,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'726\'','gltransaction/otherreceiveposting','0.033001899719238','2017-07-10 12:15:04'),(366995,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'725\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:05'),(366996,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.018001079559326','2017-07-10 12:15:05'),(366997,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000002\' WHERE `ID` =  \'725\'','gltransaction/otherreceiveposting','0.025001049041748','2017-07-10 12:15:05'),(366998,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000002\', \'ORI[00000723]\', \' [ ORI[00000723] ]\', \'OKSB 29/6/2017\', \'2\', \'2017-06-29\', \'2017\', \'6\', \'6577.26\', \'6577.26\', \'75\')','gltransaction/otherreceiveposting','0.052003145217896','2017-07-10 12:15:05'),(366999,3,75,'::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\', \'AR20170600000002\', 1, \'TOTAL SALES ON 29/6/2017\', \'32556\', \'SALES ON 29/6/2017                                            \', 6205.1, 1, \'1\', \'6205.1\', \'6\', \'2017\', NULL, \'ORI[00000723]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-07-10 12:15:05'),(367000,3,75,'::1','insert','INSERT 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, \'AR20170600000002\', \'TOTAL SALES ON 29/6/2017\', \'32522\', \'SALES ON 29/6/2017                                            \', 6205.1, 1, \'1\', \'6205.1\', \'6\', \'2017\', \'ORI[00000723]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-07-10 12:15:05'),(367001,3,75,'::1','insert','INSERT 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, \'AR20170600000002\', \'TOTAL SALES ON 29/6/2017\', \'32522\', \'SALES ON 29/6/2017                                            \', 372.31, 1, \'1\', \'372.31\', \'6\', \'2017\', \'ORI[00000723]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-07-10 12:15:05'),(367002,3,75,'::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, \'AR20170600000002\', \'TOTAL SALES ON 29/6/2017\', \'32539\', \'SALES ON 29/6/2017                                            \', 372.31, 1, \'1\', \'372.31\', \'6\', \'2017\', \'ORI[00000723]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-07-10 12:15:05'),(367003,3,75,'::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\', \'AR20170600000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/6/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'6\', \'2017\', NULL, \'ORI[00000723]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:05'),(367004,3,75,'::1','insert','INSERT 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, \'AR20170600000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/6/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'6\', \'2017\', \'ORI[00000723]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:06'),(367005,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6577.26, `total_amount_cr` = 6577.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000002\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:06'),(367006,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'725\'','gltransaction/otherreceiveposting','0.041001796722412','2017-07-10 12:15:06'),(367007,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'724\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:06'),(367008,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.025001049041748','2017-07-10 12:15:06'),(367009,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000003\' WHERE `ID` =  \'724\'','gltransaction/otherreceiveposting','0.025002002716064','2017-07-10 12:15:06'),(367010,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000003\', \'ORI[00000722]\', \' [ 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000003\', \'TOTAL SALES ON 28/6/2017\', \'32522\', \'SALES ON 28/6/2017                                            \', 6614.5, 1, \'1\', \'6614.5\', \'6\', \'2017\', \'ORI[00000722]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:07'),(367013,3,75,'::1','insert','INSERT 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, \'AR20170600000003\', \'TOTAL SALES ON 28/6/2017\', \'32522\', \'SALES ON 28/6/2017                                            \', 396.87, 1, \'1\', \'396.87\', \'6\', \'2017\', \'ORI[00000722]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:07'),(367014,3,75,'::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, \'AR20170600000003\', \'TOTAL SALES ON 28/6/2017\', \'32539\', \'SALES ON 28/6/2017                                            \', 396.87, 1, \'1\', \'396.87\', \'6\', \'2017\', \'ORI[00000722]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:07'),(367015,3,75,'::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\', \'AR20170600000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/6/2017                                            \', 1.16, 1, \'1\', \'1.16\', \'6\', \'2017\', NULL, \'ORI[00000722]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:07'),(367016,3,75,'::1','insert','INSERT 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, \'AR20170600000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/6/2017                                            \', 1.16, 1, \'1\', \'1.16\', \'6\', \'2017\', \'ORI[00000722]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:07'),(367017,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7012.53, `total_amount_cr` = 7012.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','gltransaction/otherreceiveposting','0.024001121520996','2017-07-10 12:15:07'),(367018,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'724\'','gltransaction/otherreceiveposting','0.025001049041748','2017-07-10 12:15:07'),(367019,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'723\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:08'),(367020,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.035001993179321','2017-07-10 12:15:08'),(367021,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000004\' WHERE `ID` =  \'723\'','gltransaction/otherreceiveposting','0.042001962661743','2017-07-10 12:15:08'),(367022,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000004\', \'ORI[00000721]\', \' [ 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000004\', \'TOTAL SALES ON 23/6/2017\', \'32522\', \'SALES ON 23/6/2017                                           \', 8794.3, 1, \'1\', \'8794.3\', \'6\', \'2017\', \'ORI[00000721]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-07-10 12:15:08'),(367025,3,75,'::1','insert','INSERT 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, \'AR20170600000004\', \'TOTAL SALES ON 23/6/2017\', \'32522\', \'SALES ON 23/6/2017                                           \', 527.66, 1, \'1\', \'527.66\', \'6\', \'2017\', \'ORI[00000721]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2017-07-10 12:15:08'),(367026,3,75,'::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, \'AR20170600000004\', \'TOTAL SALES ON 23/6/2017\', \'32539\', \'SALES ON 23/6/2017                                           \', 527.66, 1, \'1\', \'527.66\', \'6\', \'2017\', \'ORI[00000721]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055003881454468','2017-07-10 12:15:09'),(367027,3,75,'::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\', \'AR20170600000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/6/2017                                           \', 1.31, 1, \'1\', \'1.31\', \'6\', \'2017\', NULL, \'ORI[00000721]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-07-10 12:15:09'),(367028,3,75,'::1','insert','INSERT 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, \'AR20170600000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/6/2017                                           \', 1.31, 1, \'1\', \'1.31\', \'6\', \'2017\', \'ORI[00000721]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-07-10 12:15:09'),(367029,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9323.27, `total_amount_cr` = 9323.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:09'),(367030,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'723\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:09'),(367031,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'722\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-07-10 12:15:10'),(367032,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:10'),(367033,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000005\' WHERE `ID` =  \'722\'','gltransaction/otherreceiveposting','0.049002885818481','2017-07-10 12:15:10'),(367034,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000005\', \'ORI[00000720]\', \' [ ORI[00000720] ]\', \'OKSB 22/6/2017\', \'2\', \'2017-06-22\', \'2017\', \'6\', \'14285.83\', \'14285.83\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2017-07-10 12:15:10'),(367035,3,75,'::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\', \'AR20170600000005\', 1, \'TOTAL SALES ON 22/6/2017\', \'32556\', \'SALES ON 22/6/2017                                            \', 13475.8, 1, \'1\', \'13475.8\', \'6\', \'2017\', NULL, \'ORI[00000720]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-07-10 12:15:10'),(367036,3,75,'::1','insert','INSERT 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, \'AR20170600000005\', \'TOTAL SALES ON 22/6/2017\', \'32522\', \'SALES ON 22/6/2017                                            \', 13475.8, 1, \'1\', \'13475.8\', \'6\', \'2017\', \'ORI[00000720]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:10'),(367037,3,75,'::1','insert','INSERT 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, \'AR20170600000005\', \'TOTAL SALES ON 22/6/2017\', \'32522\', \'SALES ON 22/6/2017                                            \', 808.55, 1, \'1\', \'808.55\', \'6\', \'2017\', \'ORI[00000720]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:10'),(367038,3,75,'::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, \'AR20170600000005\', \'TOTAL SALES ON 22/6/2017\', \'32539\', \'SALES ON 22/6/2017                                            \', 808.55, 1, \'1\', \'808.55\', \'6\', \'2017\', \'ORI[00000720]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-07-10 12:15:10'),(367039,3,75,'::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\', \'AR20170600000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/6/2017                                            \', 1.48, 1, \'1\', \'1.48\', \'6\', \'2017\', NULL, \'ORI[00000720]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-07-10 12:15:10'),(367040,3,75,'::1','insert','INSERT 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, \'AR20170600000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/6/2017                                            \', 1.48, 1, \'1\', \'1.48\', \'6\', \'2017\', \'ORI[00000720]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2017-07-10 12:15:10'),(367041,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14285.83, `total_amount_cr` = 14285.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','gltransaction/otherreceiveposting','0.049002170562744','2017-07-10 12:15:10'),(367042,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'722\'','gltransaction/otherreceiveposting','0.050002813339233','2017-07-10 12:15:11'),(367043,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'721\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-07-10 12:15:11'),(367044,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.019001007080078','2017-07-10 12:15:11'),(367045,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000006\' WHERE `ID` =  \'721\'','gltransaction/otherreceiveposting','0.060003042221069','2017-07-10 12:15:12'),(367046,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000006\', \'ORI[00000719]\', \' [ ORI[00000719] ]\', \'OKSB 21/6/2017\', \'2\', \'2017-06-21\', \'2017\', \'6\', \'9279.12\', \'9279.12\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-07-10 12:15:12'),(367047,3,75,'::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\', \'AR20170600000006\', 1, \'TOTAL SALES ON 21/6/2017\', \'32556\', \'SALES ON 21/6/2017                                            \', 8752.5, 1, \'1\', \'8752.5\', \'6\', \'2017\', NULL, \'ORI[00000719]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-07-10 12:15:12'),(367048,3,75,'::1','insert','INSERT 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, \'AR20170600000006\', \'TOTAL SALES ON 21/6/2017\', \'32522\', \'SALES ON 21/6/2017                                            \', 8752.5, 1, \'1\', \'8752.5\', \'6\', \'2017\', \'ORI[00000719]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-07-10 12:15:12'),(367049,3,75,'::1','insert','INSERT 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, \'AR20170600000006\', \'TOTAL SALES ON 21/6/2017\', \'32522\', \'SALES ON 21/6/2017                                            \', 525.15, 1, \'1\', \'525.15\', \'6\', \'2017\', \'ORI[00000719]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:12'),(367050,3,75,'::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, \'AR20170600000006\', \'TOTAL SALES ON 21/6/2017\', \'32539\', \'SALES ON 21/6/2017                                            \', 525.15, 1, \'1\', \'525.15\', \'6\', \'2017\', \'ORI[00000719]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:12'),(367051,3,75,'::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\', \'AR20170600000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/6/2017                                            \', 1.47, 1, \'1\', \'1.47\', \'6\', \'2017\', NULL, \'ORI[00000719]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:12'),(367052,3,75,'::1','insert','INSERT 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, \'AR20170600000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/6/2017                                            \', 1.47, 1, \'1\', \'1.47\', \'6\', \'2017\', \'ORI[00000719]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:12'),(367053,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9279.12, `total_amount_cr` = 9279.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000007\', \'ORI[00000718]\', \' [ ORI[00000718] ]\', \'OKSB 20/6/2017\', \'2\', \'2017-06-20\', \'2017\', \'6\', \'13443.74\', \'13443.74\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2017-07-10 12:15:13'),(367059,3,75,'::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\', \'AR20170600000007\', 1, \'TOTAL SALES ON 20/6/2017\', \'32556\', \'SALES ON 20/6/2017                                            \', 12682.2, 1, \'1\', \'12682.2\', \'6\', \'2017\', NULL, \'ORI[00000718]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2017-07-10 12:15:13'),(367060,3,75,'::1','insert','INSERT 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, \'AR20170600000007\', \'TOTAL SALES ON 20/6/2017\', \'32522\', \'SALES ON 20/6/2017                                            \', 12682.2, 1, \'1\', \'12682.2\', \'6\', \'2017\', \'ORI[00000718]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-07-10 12:15:13'),(367061,3,75,'::1','insert','INSERT 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, \'AR20170600000007\', \'TOTAL SALES ON 20/6/2017\', \'32522\', \'SALES ON 20/6/2017                                            \', 760.93, 1, \'1\', \'760.93\', \'6\', \'2017\', \'ORI[00000718]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:13'),(367062,3,75,'::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, \'AR20170600000007\', \'TOTAL SALES ON 20/6/2017\', \'32539\', \'SALES ON 20/6/2017                                            \', 760.93, 1, \'1\', \'760.93\', \'6\', \'2017\', \'ORI[00000718]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002771377563','2017-07-10 12:15:13'),(367063,3,75,'::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\', \'AR20170600000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/6/2017                                            \', 0.61, 1, \'1\', \'0.61\', \'6\', \'2017\', NULL, \'ORI[00000718]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-07-10 12:15:13'),(367064,3,75,'::1','insert','INSERT 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, \'AR20170600000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/6/2017                                            \', 0.61, 1, \'1\', \'0.61\', \'6\', \'2017\', \'ORI[00000718]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:13'),(367065,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13443.74, `total_amount_cr` = 13443.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000008\', \'TOTAL SALES ON 19/6/2017\', \'32522\', \'SALES ON 19/6/2017                                            \', 9773.2, 1, \'1\', \'9773.2\', \'6\', \'2017\', \'ORI[00000717]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-07-10 12:15:15'),(367073,3,75,'::1','insert','INSERT 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, \'AR20170600000008\', \'TOTAL SALES ON 19/6/2017\', \'32522\', \'SALES ON 19/6/2017                                            \', 586.39, 1, \'1\', \'586.39\', \'6\', \'2017\', \'ORI[00000717]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2017-07-10 12:15:15'),(367074,3,75,'::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, \'AR20170600000008\', \'TOTAL SALES ON 19/6/2017\', \'32539\', \'SALES ON 19/6/2017                                            \', 586.39, 1, \'1\', \'586.39\', \'6\', \'2017\', \'ORI[00000717]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032000780105591','2017-07-10 12:15:15'),(367075,3,75,'::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\', \'AR20170600000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/6/2017                                            \', 0.62, 1, \'1\', \'0.62\', \'6\', \'2017\', NULL, \'ORI[00000717]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-07-10 12:15:15'),(367076,3,75,'::1','insert','INSERT 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, \'AR20170600000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/6/2017                                            \', 0.62, 1, \'1\', \'0.62\', \'6\', \'2017\', \'ORI[00000717]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013999938964844','2017-07-10 12:15:15'),(367077,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10360.21, `total_amount_cr` = 10360.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000009\', \'ORI[00000716]\', \' [ ORI[00000716] ]\', \'OKSB 17/6/2017\', \'2\', \'2017-06-17\', \'2017\', \'6\', \'9054.16\', \'9054.16\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-07-10 12:15:16'),(367083,3,75,'::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\', \'AR20170600000009\', 1, \'TOTAL SALES ON 17/6/2017\', \'32556\', \'SALES ON 17/6/2017                                            \', 8541.4, 1, \'1\', \'8541.4\', \'6\', \'2017\', NULL, \'ORI[00000716]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-07-10 12:15:16'),(367084,3,75,'::1','insert','INSERT 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, \'AR20170600000009\', \'TOTAL SALES ON 17/6/2017\', \'32522\', \'SALES ON 17/6/2017                                            \', 8541.4, 1, \'1\', \'8541.4\', \'6\', \'2017\', \'ORI[00000716]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:16'),(367085,3,75,'::1','insert','INSERT 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, \'AR20170600000009\', \'TOTAL SALES ON 17/6/2017\', \'32522\', \'SALES ON 17/6/2017                                            \', 512.48, 1, \'1\', \'512.48\', \'6\', \'2017\', \'ORI[00000716]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:16'),(367086,3,75,'::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, \'AR20170600000009\', \'TOTAL SALES ON 17/6/2017\', \'32539\', \'SALES ON 17/6/2017                                            \', 512.48, 1, \'1\', \'512.48\', \'6\', \'2017\', \'ORI[00000716]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:16'),(367087,3,75,'::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\', \'AR20170600000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/6/2017                                            \', 0.28, 1, \'1\', \'0.28\', \'6\', \'2017\', NULL, \'ORI[00000716]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:16'),(367088,3,75,'::1','insert','INSERT 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, \'AR20170600000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/6/2017                                            \', 0.28, 1, \'1\', \'0.28\', \'6\', \'2017\', \'ORI[00000716]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-07-10 12:15:16'),(367089,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9054.16, `total_amount_cr` = 9054.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:16'),(367090,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'718\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:16'),(367091,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'717\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:17'),(367092,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.019001007080078','2017-07-10 12:15:17'),(367093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000010\' WHERE `ID` =  \'717\'','gltransaction/otherreceiveposting','0.042001962661743','2017-07-10 12:15:17'),(367094,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000010\', \'ORI[00000715]\', \' [ ORI[00000715] ]\', \'OKSB 16/6/2017\', \'2\', \'2017-06-16\', \'2017\', \'6\', \'10423.14\', \'10423.14\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-07-10 12:15:17'),(367095,3,75,'::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\', \'AR20170600000010\', 1, \'TOTAL SALES ON 16/6/2017\', \'32556\', \'SALES ON 16/6/2017                                            \', 9832.7, 1, \'1\', \'9832.7\', \'6\', \'2017\', NULL, \'ORI[00000715]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:17'),(367096,3,75,'::1','insert','INSERT 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, \'AR20170600000010\', \'TOTAL SALES ON 16/6/2017\', \'32522\', \'SALES ON 16/6/2017                                            \', 9832.7, 1, \'1\', \'9832.7\', \'6\', \'2017\', \'ORI[00000715]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:17'),(367097,3,75,'::1','insert','INSERT 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, \'AR20170600000010\', \'TOTAL SALES ON 16/6/2017\', \'32522\', \'SALES ON 16/6/2017                                            \', 589.96, 1, \'1\', \'589.96\', \'6\', \'2017\', \'ORI[00000715]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:18'),(367098,3,75,'::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, \'AR20170600000010\', \'TOTAL SALES ON 16/6/2017\', \'32539\', \'SALES ON 16/6/2017                                            \', 589.96, 1, \'1\', \'589.96\', \'6\', \'2017\', \'ORI[00000715]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-07-10 12:15:18'),(367099,3,75,'::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\', \'AR20170600000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/6/2017                                            \', 0.48, 1, \'1\', \'0.48\', \'6\', \'2017\', NULL, \'ORI[00000715]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:18'),(367100,3,75,'::1','insert','INSERT 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, \'AR20170600000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/6/2017                                            \', 0.48, 1, \'1\', \'0.48\', \'6\', \'2017\', \'ORI[00000715]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:18'),(367101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10423.14, `total_amount_cr` = 10423.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:18'),(367102,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'717\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:18'),(367103,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'716\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-07-10 12:15:19'),(367104,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.019001960754395','2017-07-10 12:15:19'),(367105,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000011\' WHERE `ID` =  \'716\'','gltransaction/otherreceiveposting','0.042002201080322','2017-07-10 12:15:19'),(367106,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000011\', \'ORI[00000714]\', \' [ ORI[00000714] ]\', \'OKSB15/6/2017\', \'2\', \'2017-06-15\', \'2017\', \'6\', \'13470.39\', \'13470.39\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-07-10 12:15:19'),(367107,3,75,'::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\', \'AR20170600000011\', 1, \'TOTAL SALES ON 15/6/2017\', \'32556\', \'SALES ON 15/6/2017                                            \', 12707.1, 1, \'1\', \'12707.1\', \'6\', \'2017\', NULL, \'ORI[00000714]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:19'),(367108,3,75,'::1','insert','INSERT 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, \'AR20170600000011\', \'TOTAL SALES ON 15/6/2017\', \'32522\', \'SALES ON 15/6/2017                                            \', 12707.1, 1, \'1\', \'12707.1\', \'6\', \'2017\', \'ORI[00000714]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:19'),(367109,3,75,'::1','insert','INSERT 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, \'AR20170600000011\', \'TOTAL SALES ON 15/6/2017\', \'32522\', \'SALES ON 15/6/2017                                            \', 762.43, 1, \'1\', \'762.43\', \'6\', \'2017\', \'ORI[00000714]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:19'),(367110,3,75,'::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, \'AR20170600000011\', \'TOTAL SALES ON 15/6/2017\', \'32539\', \'SALES ON 15/6/2017                                            \', 762.43, 1, \'1\', \'762.43\', \'6\', \'2017\', \'ORI[00000714]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:19'),(367111,3,75,'::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\', \'AR20170600000011\', 5, \'ROUNDIN ADJUSMENT\', \'32748\', \'SALES ON 15/6/2017                                            \', 0.86, 1, \'1\', \'0.86\', \'6\', \'2017\', NULL, \'ORI[00000714]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:19'),(367112,3,75,'::1','insert','INSERT 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, \'AR20170600000011\', \'ROUNDIN ADJUSMENT\', \'32522\', \'SALES ON 15/6/2017                                            \', 0.86, 1, \'1\', \'0.86\', \'6\', \'2017\', \'ORI[00000714]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2017-07-10 12:15:19'),(367113,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13470.39, `total_amount_cr` = 13470.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','gltransaction/otherreceiveposting','0.041001796722412','2017-07-10 12:15:19'),(367114,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'716\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:19'),(367115,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'715\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-07-10 12:15:20'),(367116,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.016000986099243','2017-07-10 12:15:20'),(367117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000012\' WHERE `ID` =  \'715\'','gltransaction/otherreceiveposting','0.041001796722412','2017-07-10 12:15:20'),(367118,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000012\', \'ORI[00000713]\', \' [ ORI[00000713] ]\', \'OKSB 14/6/2017\', \'2\', \'2017-06-14\', \'2017\', \'6\', \'7827.94\', \'7827.94\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-07-10 12:15:20'),(367119,3,75,'::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\', \'AR20170600000012\', 1, \'TOTAL SALES ON 14/6/2017\', \'32556\', \'SALES ON 14/6/2017                                            \', 7384.3, 1, \'1\', \'7384.3\', \'6\', \'2017\', NULL, \'ORI[00000713]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:20'),(367120,3,75,'::1','insert','INSERT 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, \'AR20170600000012\', \'TOTAL SALES ON 14/6/2017\', \'32522\', \'SALES ON 14/6/2017                                            \', 7384.3, 1, \'1\', \'7384.3\', \'6\', \'2017\', \'ORI[00000713]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2017-07-10 12:15:20'),(367121,3,75,'::1','insert','INSERT 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, \'AR20170600000012\', \'TOTAL SALES ON 14/6/2017\', \'32522\', \'SALES ON 14/6/2017                                            \', 443.06, 1, \'1\', \'443.06\', \'6\', \'2017\', \'ORI[00000713]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:20'),(367122,3,75,'::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, \'AR20170600000012\', \'TOTAL SALES ON 14/6/2017\', \'32539\', \'SALES ON 14/6/2017                                            \', 443.06, 1, \'1\', \'443.06\', \'6\', \'2017\', \'ORI[00000713]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:20'),(367123,3,75,'::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\', \'AR20170600000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/6/2017                                            \', 0.58, 1, \'1\', \'0.58\', \'6\', \'2017\', NULL, \'ORI[00000713]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:20'),(367124,3,75,'::1','insert','INSERT 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, \'AR20170600000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/6/2017                                            \', 0.58, 1, \'1\', \'0.58\', \'6\', \'2017\', \'ORI[00000713]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:20'),(367125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7827.94, `total_amount_cr` = 7827.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:20'),(367126,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'715\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:20'),(367127,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'714\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:22'),(367128,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.0260009765625','2017-07-10 12:15:22'),(367129,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000013\' WHERE `ID` =  \'714\'','gltransaction/otherreceiveposting','0.50302910804749','2017-07-10 12:15:22'),(367130,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000013\', \'ORI[00000712]\', \' [ ORI[00000712] ]\', \'OKSB 13/6/2017\', \'2\', \'2017-06-13\', \'2017\', \'6\', \'11336.11\', \'11336.11\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2017-07-10 12:15:22'),(367131,3,75,'::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\', \'AR20170600000013\', 1, \'TOTAL SALES ON 13/6/2017\', \'32556\', \'SALES ON 13/6/2017                                            \', 10693.2, 1, \'1\', \'10693.2\', \'6\', \'2017\', NULL, \'ORI[00000712]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.066003084182739','2017-07-10 12:15:22'),(367132,3,75,'::1','insert','INSERT 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, \'AR20170600000013\', \'TOTAL SALES ON 13/6/2017\', \'32522\', \'SALES ON 13/6/2017                                            \', 10693.2, 1, \'1\', \'10693.2\', \'6\', \'2017\', \'ORI[00000712]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.32601809501648','2017-07-10 12:15:22'),(367133,3,75,'::1','insert','INSERT 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, \'AR20170600000013\', \'TOTAL SALES ON 13/6/2017\', \'32522\', \'SALES ON 13/6/2017                                            \', 641.59, 1, \'1\', \'641.59\', \'6\', \'2017\', \'ORI[00000712]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-07-10 12:15:22'),(367134,3,75,'::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, \'AR20170600000013\', \'TOTAL SALES ON 13/6/2017\', \'32539\', \'SALES ON 13/6/2017                                            \', 641.59, 1, \'1\', \'641.59\', \'6\', \'2017\', \'ORI[00000712]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.098006010055542','2017-07-10 12:15:22'),(367135,3,75,'::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\', \'AR20170600000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/6/2017                                            \', 1.32, 1, \'1\', \'1.32\', \'6\', \'2017\', NULL, \'ORI[00000712]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-07-10 12:15:22'),(367136,3,75,'::1','insert','INSERT 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, \'AR20170600000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/6/2017                                            \', 1.32, 1, \'1\', \'1.32\', \'6\', \'2017\', \'ORI[00000712]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-07-10 12:15:22'),(367137,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11336.11, `total_amount_cr` = 11336.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','gltransaction/otherreceiveposting','0.032002210617065','2017-07-10 12:15:22'),(367138,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'714\'','gltransaction/otherreceiveposting','0.032001972198486','2017-07-10 12:15:23'),(367139,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'713\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-07-10 12:15:23'),(367140,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.0069999694824219','2017-07-10 12:15:23'),(367141,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000014\' WHERE `ID` =  \'713\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:23'),(367142,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000014\', \'ORI[00000711]\', \' [ ORI[00000711] ]\', \'OKSB 12/6/2017\', \'2\', \'2017-06-12\', \'2017\', \'6\', \'7417.87\', \'7417.87\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-07-10 12:15:23'),(367143,3,75,'::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\', \'AR20170600000014\', 1, \'TOTAL SALES ON 12/6/2017\', \'32556\', \'SALES ON 12/6/2017                                            \', 6997.5, 1, \'1\', \'6997.5\', \'6\', \'2017\', NULL, \'ORI[00000711]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:23'),(367144,3,75,'::1','insert','INSERT 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, \'AR20170600000014\', \'TOTAL SALES ON 12/6/2017\', \'32522\', \'SALES ON 12/6/2017                                            \', 6997.5, 1, \'1\', \'6997.5\', \'6\', \'2017\', \'ORI[00000711]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-07-10 12:15:24'),(367145,3,75,'::1','insert','INSERT 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, \'AR20170600000014\', \'TOTAL SALES ON 12/6/2017\', \'32522\', \'SALES ON 12/6/2017                                            \', 419.85, 1, \'1\', \'419.85\', \'6\', \'2017\', \'ORI[00000711]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2017-07-10 12:15:24'),(367146,3,75,'::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, \'AR20170600000014\', \'TOTAL SALES ON 12/6/2017\', \'32539\', \'SALES ON 12/6/2017                                            \', 419.85, 1, \'1\', \'419.85\', \'6\', \'2017\', \'ORI[00000711]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:24'),(367147,3,75,'::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\', \'AR20170600000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/6/2017                                            \', 0.52, 1, \'1\', \'0.52\', \'6\', \'2017\', NULL, \'ORI[00000711]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:24'),(367148,3,75,'::1','insert','INSERT 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, \'AR20170600000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/6/2017                                            \', 0.52, 1, \'1\', \'0.52\', \'6\', \'2017\', \'ORI[00000711]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:24'),(367149,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7417.87, `total_amount_cr` = 7417.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:24'),(367150,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'713\'','gltransaction/otherreceiveposting','0.04200291633606','2017-07-10 12:15:24'),(367151,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'712\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:25'),(367152,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.018000841140747','2017-07-10 12:15:25'),(367153,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000015\' WHERE `ID` =  \'712\'','gltransaction/otherreceiveposting','0.042003154754639','2017-07-10 12:15:25'),(367154,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000015\', \'ORI[00000710]\', \' [ ORI[00000710] ]\', \'OKSB 10/6/2017\', \'2\', \'2017-06-10\', \'2017\', \'6\', \'8468.45\', \'8468.45\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-07-10 12:15:25'),(367155,3,75,'::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\', \'AR20170600000015\', 1, \'TOTAL SALES ON 10/6/2017\', \'32556\', \'SALES ON 10/6/2017                                            \', 7988, 1, \'1\', \'7988\', \'6\', \'2017\', NULL, \'ORI[00000710]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:25'),(367156,3,75,'::1','insert','INSERT 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, \'AR20170600000015\', \'TOTAL SALES ON 10/6/2017\', \'32522\', \'SALES ON 10/6/2017                                            \', 7988, 1, \'1\', \'7988\', \'6\', \'2017\', \'ORI[00000710]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:25'),(367157,3,75,'::1','insert','INSERT 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, \'AR20170600000015\', \'TOTAL SALES ON 10/6/2017\', \'32522\', \'SALES ON 10/6/2017                                            \', 479.28, 1, \'1\', \'479.28\', \'6\', \'2017\', \'ORI[00000710]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:25'),(367158,3,75,'::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, \'AR20170600000015\', \'TOTAL SALES ON 10/6/2017\', \'32539\', \'SALES ON 10/6/2017                                            \', 479.28, 1, \'1\', \'479.28\', \'6\', \'2017\', \'ORI[00000710]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:25'),(367159,3,75,'::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\', \'AR20170600000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/6/2017                                            \', 1.17, 1, \'1\', \'1.17\', \'6\', \'2017\', NULL, \'ORI[00000710]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:25'),(367160,3,75,'::1','insert','INSERT 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, \'AR20170600000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/6/2017                                            \', 1.17, 1, \'1\', \'1.17\', \'6\', \'2017\', \'ORI[00000710]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:25'),(367161,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8468.45, `total_amount_cr` = 8468.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:25'),(367162,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'712\'','gltransaction/otherreceiveposting','0.041003227233887','2017-07-10 12:15:25'),(367163,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'711\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:26'),(367164,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.017000913619995','2017-07-10 12:15:26'),(367165,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000016\' WHERE `ID` =  \'711\'','gltransaction/otherreceiveposting','0.042003154754639','2017-07-10 12:15:26'),(367166,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000016\', \'ORI[00000709]\', \' [ ORI[00000709] ]\', \'OKSB 9/6/2017\', \'2\', \'2017-06-09\', \'2017\', \'6\', \'7253.89\', \'7253.89\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2017-07-10 12:15:26'),(367167,3,75,'::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\', \'AR20170600000016\', 1, \'TOTAL SALES ON 9/6/2017\', \'32556\', \'SALES ON 9/6/2017                                            \', 6843, 1, \'1\', \'6843\', \'6\', \'2017\', NULL, \'ORI[00000709]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:26'),(367168,3,75,'::1','insert','INSERT 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, \'AR20170600000016\', \'TOTAL SALES ON 9/6/2017\', \'32522\', \'SALES ON 9/6/2017                                            \', 6843, 1, \'1\', \'6843\', \'6\', \'2017\', \'ORI[00000709]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-07-10 12:15:26'),(367169,3,75,'::1','insert','INSERT 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, \'AR20170600000016\', \'TOTAL SALES ON 9/6/2017\', \'32522\', \'SALES ON 9/6/2017                                            \', 410.58, 1, \'1\', \'410.58\', \'6\', \'2017\', \'ORI[00000709]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-07-10 12:15:26'),(367170,3,75,'::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, \'AR20170600000016\', \'TOTAL SALES ON 9/6/2017\', \'32539\', \'SALES ON 9/6/2017                                            \', 410.58, 1, \'1\', \'410.58\', \'6\', \'2017\', \'ORI[00000709]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:26'),(367171,3,75,'::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\', \'AR20170600000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/6/2017                                            \', 0.31, 1, \'1\', \'0.31\', \'6\', \'2017\', NULL, \'ORI[00000709]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:26'),(367172,3,75,'::1','insert','INSERT 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, \'AR20170600000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/6/2017                                            \', 0.31, 1, \'1\', \'0.31\', \'6\', \'2017\', \'ORI[00000709]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-07-10 12:15:26'),(367173,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7253.89, `total_amount_cr` = 7253.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','gltransaction/otherreceiveposting','0.042001962661743','2017-07-10 12:15:26'),(367174,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'711\'','gltransaction/otherreceiveposting','0.025002002716064','2017-07-10 12:15:26'),(367175,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'710\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:27'),(367176,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.023002147674561','2017-07-10 12:15:27'),(367177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000017\' WHERE `ID` =  \'710\'','gltransaction/otherreceiveposting','0.044001817703247','2017-07-10 12:15:27'),(367178,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000017\', \'ORI[00000708]\', \' [ ORI[00000708] ]\', \'OKSB 8/6/2017\', \'2\', \'2017-06-08\', \'2017\', \'6\', \'8309.36\', \'8309.36\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-07-10 12:15:27'),(367179,3,75,'::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\', \'AR20170600000017\', 1, \'TOTAL SALES ON 8/6/2017\', \'32556\', \'SALES ON 8/6/2017                                            \', 7838.8, 1, \'1\', \'7838.8\', \'6\', \'2017\', NULL, \'ORI[00000708]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:27'),(367180,3,75,'::1','insert','INSERT 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, \'AR20170600000017\', \'TOTAL SALES ON 8/6/2017\', \'32522\', \'SALES ON 8/6/2017                                            \', 7838.8, 1, \'1\', \'7838.8\', \'6\', \'2017\', \'ORI[00000708]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065004110336304','2017-07-10 12:15:27'),(367181,3,75,'::1','insert','INSERT 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, \'AR20170600000017\', \'TOTAL SALES ON 8/6/2017\', \'32522\', \'SALES ON 8/6/2017                                            \', 470.33, 1, \'1\', \'470.33\', \'6\', \'2017\', \'ORI[00000708]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:28'),(367182,3,75,'::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, \'AR20170600000017\', \'TOTAL SALES ON 8/6/2017\', \'32539\', \'SALES ON 8/6/2017                                            \', 470.33, 1, \'1\', \'470.33\', \'6\', \'2017\', \'ORI[00000708]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:28'),(367183,3,75,'::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\', \'AR20170600000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/6/2017                                            \', 0.23, 1, \'1\', \'0.23\', \'6\', \'2017\', NULL, \'ORI[00000708]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:28'),(367184,3,75,'::1','insert','INSERT 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, \'AR20170600000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/6/2017                                            \', 0.23, 1, \'1\', \'0.23\', \'6\', \'2017\', \'ORI[00000708]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:28'),(367185,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8309.36, `total_amount_cr` = 8309.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000017\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:28'),(367186,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'710\'','gltransaction/otherreceiveposting','0.041001796722412','2017-07-10 12:15:28'),(367187,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'709\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-07-10 12:15:29'),(367188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.017001152038574','2017-07-10 12:15:29'),(367189,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000018\' WHERE `ID` =  \'709\'','gltransaction/otherreceiveposting','0.042001962661743','2017-07-10 12:15:29'),(367190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000018\', \'ORI[00000707]\', \' [ ORI[00000707] ]\', \'OKSB 7/6/2017\', \'2\', \'2017-06-07\', \'2017\', \'6\', \'7559.1\', \'7559.1\', \'75\')','gltransaction/otherreceiveposting','0.034000873565674','2017-07-10 12:15:29'),(367191,3,75,'::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\', \'AR20170600000018\', 1, \'TOTAL SALES ON 7/6/2017\', \'32556\', \'SALES ON 7/6/2017                                            \', 7130.4, 1, \'1\', \'7130.4\', \'6\', \'2017\', NULL, \'ORI[00000707]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:29'),(367192,3,75,'::1','insert','INSERT 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, \'AR20170600000018\', \'TOTAL SALES ON 7/6/2017\', \'32522\', \'SALES ON 7/6/2017                                            \', 7130.4, 1, \'1\', \'7130.4\', \'6\', \'2017\', \'ORI[00000707]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:29'),(367193,3,75,'::1','insert','INSERT 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, \'AR20170600000018\', \'TOTAL SALES ON 7/6/2017\', \'32522\', \'SALES ON 7/6/2017                                            \', 427.82, 1, \'1\', \'427.82\', \'6\', \'2017\', \'ORI[00000707]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-07-10 12:15:29'),(367194,3,75,'::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, \'AR20170600000018\', \'TOTAL SALES ON 7/6/2017\', \'32539\', \'SALES ON 7/6/2017                                            \', 427.82, 1, \'1\', \'427.82\', \'6\', \'2017\', \'ORI[00000707]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-07-10 12:15:29'),(367195,3,75,'::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\', \'AR20170600000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/6/2017                                            \', 0.88, 1, \'1\', \'0.88\', \'6\', \'2017\', NULL, \'ORI[00000707]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:29'),(367196,3,75,'::1','insert','INSERT 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, \'AR20170600000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/6/2017                                            \', 0.88, 1, \'1\', \'0.88\', \'6\', \'2017\', \'ORI[00000707]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:29'),(367197,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7559.1, `total_amount_cr` = 7559.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000018\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:29'),(367198,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'709\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:29'),(367199,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'705\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:30'),(367200,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.018001079559326','2017-07-10 12:15:30'),(367201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000019\' WHERE `ID` =  \'705\'','gltransaction/otherreceiveposting','0.042001962661743','2017-07-10 12:15:30'),(367202,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000019\', \'ORI[00000703]\', \' [ ORI[00000703] ]\', \'OKSB 6/6/2017\', \'2\', \'2017-06-06\', \'2017\', \'6\', \'10509.66\', \'10509.66\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-07-10 12:15:30'),(367203,3,75,'::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\', \'AR20170600000019\', 1, \'TOTAL SALES ON 6/6/2017\', \'32556\', \' SALES ON 6/6/2017                                           \', 9913.6, 1, \'1\', \'9913.6\', \'6\', \'2017\', NULL, \'ORI[00000703]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-07-10 12:15:30'),(367204,3,75,'::1','insert','INSERT 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, \'AR20170600000019\', \'TOTAL SALES ON 6/6/2017\', \'32522\', \' SALES ON 6/6/2017                                           \', 9913.6, 1, \'1\', \'9913.6\', \'6\', \'2017\', \'ORI[00000703]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:30'),(367205,3,75,'::1','insert','INSERT 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, \'AR20170600000019\', \'TOTAL SALES ON 6/6/2017\', \'32522\', \' SALES ON 6/6/2017                                           \', 594.82, 1, \'1\', \'594.82\', \'6\', \'2017\', \'ORI[00000703]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:30'),(367206,3,75,'::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, \'AR20170600000019\', \'TOTAL SALES ON 6/6/2017\', \'32539\', \' SALES ON 6/6/2017                                           \', 594.82, 1, \'1\', \'594.82\', \'6\', \'2017\', \'ORI[00000703]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-07-10 12:15:30'),(367207,3,75,'::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\', \'AR20170600000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 6/6/2017                                           \', 1.24, 1, \'1\', \'1.24\', \'6\', \'2017\', NULL, \'ORI[00000703]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:30'),(367208,3,75,'::1','insert','INSERT 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, \'AR20170600000019\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 6/6/2017                                           \', 1.24, 1, \'1\', \'1.24\', \'6\', \'2017\', \'ORI[00000703]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:30'),(367209,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10509.66, `total_amount_cr` = 10509.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000019\'','gltransaction/otherreceiveposting','0.04000186920166','2017-07-10 12:15:30'),(367210,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'705\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:30'),(367211,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'704\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-07-10 12:15:31'),(367212,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.023000955581665','2017-07-10 12:15:31'),(367213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000020\' WHERE `ID` =  \'704\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:31'),(367214,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000020\', \'ORI[00000702]\', \' [ ORI[00000702] ]\', \'OKSB 5/6/2017\', \'2\', \'2017-06-05\', \'2017\', \'6\', \'7292.06\', \'7292.06\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2017-07-10 12:15:31'),(367215,3,75,'::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\', \'AR20170600000020\', 1, \'TOTAL SALES ON 5/6/2017\', \'32556\', \'SALES ON 5/6/2017                                            \', 6878.8, 1, \'1\', \'6878.8\', \'6\', \'2017\', NULL, \'ORI[00000702]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-07-10 12:15:31'),(367216,3,75,'::1','insert','INSERT 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, \'AR20170600000020\', \'TOTAL SALES ON 5/6/2017\', \'32522\', \'SALES ON 5/6/2017                                            \', 6878.8, 1, \'1\', \'6878.8\', \'6\', \'2017\', \'ORI[00000702]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-07-10 12:15:31'),(367217,3,75,'::1','insert','INSERT 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, \'AR20170600000020\', \'TOTAL SALES ON 5/6/2017\', \'32522\', \'SALES ON 5/6/2017                                            \', 412.73, 1, \'1\', \'412.73\', \'6\', \'2017\', \'ORI[00000702]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2017-07-10 12:15:31'),(367218,3,75,'::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, \'AR20170600000020\', \'TOTAL SALES ON 5/6/2017\', \'32539\', \'SALES ON 5/6/2017                                            \', 412.73, 1, \'1\', \'412.73\', \'6\', \'2017\', \'ORI[00000702]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:31'),(367219,3,75,'::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\', \'AR20170600000020\', 5, \'ROUNDING ADJUMENT\', \'32748\', \'SALES ON 5/6/2017                                            \', 0.53, 1, \'1\', \'0.53\', \'6\', \'2017\', NULL, \'ORI[00000702]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2017-07-10 12:15:32'),(367220,3,75,'::1','insert','INSERT 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, \'AR20170600000020\', \'ROUNDING ADJUMENT\', \'32522\', \'SALES ON 5/6/2017                                            \', 0.53, 1, \'1\', \'0.53\', \'6\', \'2017\', \'ORI[00000702]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-07-10 12:15:32'),(367221,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7292.06, `total_amount_cr` = 7292.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000020\'','gltransaction/otherreceiveposting','0.031001091003418','2017-07-10 12:15:32'),(367222,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'704\'','gltransaction/otherreceiveposting','0.033002138137817','2017-07-10 12:15:32'),(367223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'703\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-07-10 12:15:33'),(367224,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.30701804161072','2017-07-10 12:15:33'),(367225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000021\' WHERE `ID` =  \'703\'','gltransaction/otherreceiveposting','0.019001007080078','2017-07-10 12:15:33'),(367226,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000021\', \'ORI[00000701]\', \' [ ORI[00000701] ]\', \'OKSB 3/6/2017\', \'2\', \'2017-06-03\', \'2017\', \'6\', \'7533.09\', \'7533.09\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2017-07-10 12:15:33'),(367227,3,75,'::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\', \'AR20170600000021\', 1, \'TOTAL SALES ON 3/6/2017\', \'32556\', \'SALES ON 3/6/2017                                            \', 7106.5, 1, \'1\', \'7106.5\', \'6\', \'2017\', NULL, \'ORI[00000701]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-07-10 12:15:33'),(367228,3,75,'::1','insert','INSERT 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, \'AR20170600000021\', \'TOTAL SALES ON 3/6/2017\', \'32522\', \'SALES ON 3/6/2017                                            \', 7106.5, 1, \'1\', \'7106.5\', \'6\', \'2017\', \'ORI[00000701]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-07-10 12:15:33'),(367229,3,75,'::1','insert','INSERT 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, \'AR20170600000021\', \'TOTAL SALES ON 3/6/2017\', \'32522\', \'SALES ON 3/6/2017                                            \', 426.39, 1, \'1\', \'426.39\', \'6\', \'2017\', \'ORI[00000701]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2017-07-10 12:15:34'),(367230,3,75,'::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, \'AR20170600000021\', \'TOTAL SALES ON 3/6/2017\', \'32539\', \'SALES ON 3/6/2017                                            \', 426.39, 1, \'1\', \'426.39\', \'6\', \'2017\', \'ORI[00000701]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-07-10 12:15:34'),(367231,3,75,'::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\', \'AR20170600000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/6/2017                                            \', 0.2, 1, \'1\', \'0.2\', \'6\', \'2017\', NULL, \'ORI[00000701]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.16700911521912','2017-07-10 12:15:34'),(367232,3,75,'::1','insert','INSERT 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, \'AR20170600000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/6/2017                                            \', 0.2, 1, \'1\', \'0.2\', \'6\', \'2017\', \'ORI[00000701]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.019001007080078','2017-07-10 12:15:34'),(367233,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7533.09, `total_amount_cr` = 7533.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000021\'','gltransaction/otherreceiveposting','0.075005054473877','2017-07-10 12:15:34'),(367234,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'703\'','gltransaction/otherreceiveposting','0.032001972198486','2017-07-10 12:15:34'),(367235,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'702\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-07-10 12:15:35'),(367236,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.023001909255981','2017-07-10 12:15:35'),(367237,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000022\' WHERE `ID` =  \'702\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:35'),(367238,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000022\', \'ORI[00000700]\', \' [ ORI[00000700] ]\', \'OKSB 2/6/2017\', \'2\', \'2017-06-02\', \'2017\', \'6\', \'3819.34\', \'3819.34\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2017-07-10 12:15:35'),(367239,3,75,'::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\', \'AR20170600000022\', 1, \'TOTAL SALES ON 2/6/2017\', \'32556\', \'SALES ON 2/6/2017                                            \', 3603, 1, \'1\', \'3603\', \'6\', \'2017\', NULL, \'ORI[00000700]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:35'),(367240,3,75,'::1','insert','INSERT 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, \'AR20170600000022\', \'TOTAL SALES ON 2/6/2017\', \'32522\', \'SALES ON 2/6/2017                                            \', 3603, 1, \'1\', \'3603\', \'6\', \'2017\', \'ORI[00000700]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-07-10 12:15:35'),(367241,3,75,'::1','insert','INSERT 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, \'AR20170600000022\', \'TOTAL SALES ON 2/6/2017\', \'32522\', \'SALES ON 2/6/2017                                            \', 216.18, 1, \'1\', \'216.18\', \'6\', \'2017\', \'ORI[00000700]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-07-10 12:15:35'),(367242,3,75,'::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, \'AR20170600000022\', \'TOTAL SALES ON 2/6/2017\', \'32539\', \'SALES ON 2/6/2017                                            \', 216.18, 1, \'1\', \'216.18\', \'6\', \'2017\', \'ORI[00000700]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-07-10 12:15:35'),(367243,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3819.18, `total_amount_cr` = 3819.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000022\'','gltransaction/otherreceiveposting','0.039001941680908','2017-07-10 12:15:35'),(367244,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'702\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:35'),(367245,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'701\'','gltransaction/otherreceiveposting','0','2017-07-10 12:15:37'),(367246,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.023002147674561','2017-07-10 12:15:37'),(367247,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170600000023\' WHERE `ID` =  \'701\'','gltransaction/otherreceiveposting','0.017000913619995','2017-07-10 12:15:37'),(367248,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000023\', \'ORI[00000699]\', \' [ ORI[00000699] ]\', \'OKSB 1/6/2017\', \'2\', \'2017-06-01\', \'2017\', \'6\', \'8658.66\', \'8658.66\', \'75\')','gltransaction/otherreceiveposting','0.019001007080078','2017-07-10 12:15:37'),(367249,3,75,'::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\', \'AR20170600000023\', 1, \'TOTAL SALES ON 1/6/2017\', \'32556\', \'SALES ON  1/6/2017                                          \', 8167.5, 1, \'1\', \'8167.5\', \'6\', \'2017\', NULL, \'ORI[00000699]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.18201112747192','2017-07-10 12:15:37'),(367250,3,75,'::1','insert','INSERT 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, \'AR20170600000023\', \'TOTAL SALES ON 1/6/2017\', \'32522\', \'SALES ON  1/6/2017                                          \', 8167.5, 1, \'1\', \'8167.5\', \'6\', \'2017\', \'ORI[00000699]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2017-07-10 12:15:37'),(367251,3,75,'::1','insert','INSERT 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, \'AR20170600000023\', \'TOTAL SALES ON 1/6/2017\', \'32522\', \'SALES ON  1/6/2017                                          \', 490.05, 1, \'1\', \'490.05\', \'6\', \'2017\', \'ORI[00000699]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-07-10 12:15:37'),(367252,3,75,'::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, \'AR20170600000023\', \'TOTAL SALES ON 1/6/2017\', \'32539\', \'SALES ON  1/6/2017                                          \', 490.05, 1, \'1\', \'490.05\', \'6\', \'2017\', \'ORI[00000699]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2017-07-10 12:15:37'),(367253,3,75,'::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\', \'AR20170600000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON  1/6/2017                                          \', 1.11, 1, \'1\', \'1.11\', \'6\', \'2017\', NULL, \'ORI[00000699]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2017-07-10 12:15:37'),(367254,3,75,'::1','insert','INSERT 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, \'AR20170600000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON  1/6/2017                                          \', 1.11, 1, \'1\', \'1.11\', \'6\', \'2017\', \'ORI[00000699]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-07-10 12:15:37'),(367255,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8658.66, `total_amount_cr` = 8658.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000023\'','gltransaction/otherreceiveposting','0.041002035140991','2017-07-10 12:15:37'),(367256,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'701\'','gltransaction/otherreceiveposting','0.041002988815308','2017-07-10 12:15:37'),(367257,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.024000883102417','2017-07-10 12:16:19'),(367258,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000008\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.047003030776978','2017-07-10 12:16:19'),(367259,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000008\', \'Other Payment [OPN[00000436]]]\', \'Other Payment [OPN[00000436]]]\', \'29180/28319\', \'3\', \'2017-06-30\', \'2017\', \'6\', 638.12, 638.12, \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2017-07-10 12:16:19'),(367260,3,75,'::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\', \'AP20170600000008\', 1, \'BUY PARTS ON JUNE 2017\', \'32522\', 602, 1, \'1\', \'602\', \'6\', \'2017\', \'1\', \'OPN[00000436]\', \'75\')','gltransaction/otherpaymentposting','0.0090010166168213','2017-07-10 12:16:19'),(367261,3,75,'::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\', \'AP20170600000008\', 2, \'BUY PARTS ON JUNE 2017\', \'32565\', 602, 1, \'1\', \'602\', \'6\', \'2017\', \'1\', \'OPN[00000436]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:19'),(367262,3,75,'::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\', \'AP20170600000008\', 3, \'BUY PARTS ON JUNE 2017\', \'32532\', 36.12, 1, \'1\', \'36.12\', \'6\', \'2017\', \'1\', \'OPN[00000436]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:19'),(367263,3,75,'::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\', \'AP20170600000008\', 4, \'BUY PARTS ON JUNE 2017\', \'32522\', 36.12, 1, \'1\', \'36.12\', \'6\', \'2017\', \'1\', \'OPN[00000436]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:19'),(367264,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 638.12, `total_amount_cr` = 638.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','gltransaction/otherpaymentposting','0.066004037857056','2017-07-10 12:16:19'),(367265,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.042001962661743','2017-07-10 12:16:19'),(367266,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.017001152038574','2017-07-10 12:16:20'),(367267,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000009\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:20'),(367268,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000009\', \'Other Payment [OPN[00000435]]]\', \'Other Payment [OPN[00000435]]]\', \'314737/9550\', \'3\', \'2017-06-30\', \'2017\', \'6\', 257.5, 257.5, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-07-10 12:16:20'),(367269,3,75,'::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\', \'AP20170600000009\', 1, \'BUY HAMPER  & EQUIPMENT OFFICE ON JUNE 2017\', \'32522\', 242.92, 1, \'1\', \'242.92\', \'6\', \'2017\', \'1\', \'OPN[00000435]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:20'),(367270,3,75,'::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\', \'AP20170600000009\', 2, \'BUY HAMPER  & EQUIPMENT OFFICE ON JUNE 2017\', \'32565\', 242.92, 1, \'1\', \'242.92\', \'6\', \'2017\', \'1\', \'OPN[00000435]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:20'),(367271,3,75,'::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\', \'AP20170600000009\', 3, \'BUY HAMPER  & EQUIPMENT OFFICE ON JUNE 2017\', \'32532\', 14.58, 1, \'1\', \'14.58\', \'6\', \'2017\', \'1\', \'OPN[00000435]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-07-10 12:16:20'),(367272,3,75,'::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\', \'AP20170600000009\', 4, \'BUY HAMPER  & EQUIPMENT OFFICE ON JUNE 2017\', \'32522\', 14.58, 1, \'1\', \'14.58\', \'6\', \'2017\', \'1\', \'OPN[00000435]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:20'),(367273,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.5, `total_amount_cr` = 257.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:21'),(367274,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','gltransaction/otherpaymentposting','0.041001796722412','2017-07-10 12:16:21'),(367275,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.018001079559326','2017-07-10 12:16:21'),(367276,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000010\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:21'),(367277,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000010\', \'Other Payment [OPN[00000434]]]\', \'Other Payment [OPN[00000434]]]\', \'CS30172/73080\', \'3\', \'2017-06-30\', \'2017\', \'6\', 435.5, 435.5, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-07-10 12:16:21'),(367278,3,75,'::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\', \'AP20170600000010\', 1, \'BUY STATIONERY ON JUNE 2017\', \'32522\', 410.85, 1, \'1\', \'410.85\', \'6\', \'2017\', \'1\', \'OPN[00000434]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-07-10 12:16:21'),(367279,3,75,'::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\', \'AP20170600000010\', 2, \'BUY STATIONERY ON JUNE 2017\', \'32565\', 410.85, 1, \'1\', \'410.85\', \'6\', \'2017\', \'1\', \'OPN[00000434]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-07-10 12:16:21'),(367280,3,75,'::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\', \'AP20170600000010\', 3, \'BUY STATIONERY ON JUNE 2017\', \'32532\', 24.65, 1, \'1\', \'24.65\', \'6\', \'2017\', \'1\', \'OPN[00000434]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:22'),(367281,3,75,'::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\', \'AP20170600000010\', 4, \'BUY STATIONERY ON JUNE 2017\', \'32522\', 24.65, 1, \'1\', \'24.65\', \'6\', \'2017\', \'1\', \'OPN[00000434]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:22'),(367282,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 435.5, `total_amount_cr` = 435.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000010\'','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:22'),(367283,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:22'),(367284,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.010999917984009','2017-07-10 12:16:22'),(367285,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000011\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.041002988815308','2017-07-10 12:16:22'),(367286,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000011\', \'Other Payment [OPN[00000432]]]\', \'Other Payment [OPN[00000432]]]\', \'CS08227\', \'3\', \'2017-06-30\', \'2017\', \'6\', 290.44, 290.44, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-07-10 12:16:22'),(367287,3,75,'::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\', \'AP20170600000011\', 1, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JUNE 2017\', \'32522\', 274, 1, \'1\', \'274\', \'6\', \'2017\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-07-10 12:16:22'),(367288,3,75,'::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\', \'AP20170600000011\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JUNE 2017\', \'32565\', 274, 1, \'1\', \'274\', \'6\', \'2017\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-07-10 12:16:23'),(367289,3,75,'::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\', \'AP20170600000011\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JUNE 2017\', \'32532\', 16.44, 1, \'1\', \'16.44\', \'6\', \'2017\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-07-10 12:16:23'),(367290,3,75,'::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\', \'AP20170600000011\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JUNE 2017\', \'32522\', 16.44, 1, \'1\', \'16.44\', \'6\', \'2017\', \'1\', \'OPN[00000432]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-07-10 12:16:23'),(367291,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.44, `total_amount_cr` = 290.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','gltransaction/otherpaymentposting','0.025000810623169','2017-07-10 12:16:23'),(367292,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.033001899719238','2017-07-10 12:16:23'),(367293,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.047002077102661','2017-07-10 12:16:24'),(367294,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000012\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.033001899719238','2017-07-10 12:16:24'),(367295,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000012\', \'Other Payment [OPN[00000431]]]\', \'Other Payment [OPN[00000431]]]\', \'TM2973/07450\', \'3\', \'2017-06-30\', \'2017\', \'6\', 663.66, 663.66, \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-07-10 12:16:24'),(367296,3,75,'::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\', \'AP20170600000012\', 1, \'BUY PARTS ON JUNE 2017\', \'32522\', 626.09, 1, \'1\', \'626.09\', \'6\', \'2017\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-07-10 12:16:24'),(367297,3,75,'::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\', \'AP20170600000012\', 2, \'BUY PARTS ON JUNE 2017\', \'32565\', 626.09, 1, \'1\', \'626.09\', \'6\', \'2017\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-07-10 12:16:24'),(367298,3,75,'::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\', \'AP20170600000012\', 3, \'BUY PARTS ON JUNE 2017\', \'32532\', 37.57, 1, \'1\', \'37.57\', \'6\', \'2017\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-07-10 12:16:24'),(367299,3,75,'::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\', \'AP20170600000012\', 4, \'BUY PARTS ON JUNE 2017\', \'32522\', 37.57, 1, \'1\', \'37.57\', \'6\', \'2017\', \'1\', \'OPN[00000431]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-07-10 12:16:24'),(367300,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 663.66, `total_amount_cr` = 663.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000012\'','gltransaction/otherpaymentposting','0.049003124237061','2017-07-10 12:16:24'),(367301,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'431\'','gltransaction/otherpaymentposting','0.049003124237061','2017-07-10 12:16:24'),(367302,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1271\'','Gltransaction/journalPosting','0.027001142501831','2017-07-10 12:17:16'),(367303,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000005\'','Gltransaction/journalPosting','0.058003902435303','2017-07-10 12:17:16'),(367304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049001932144165','2017-07-10 12:17:16'),(367305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:16'),(367306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:16'),(367307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:16'),(367308,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1272\'','Gltransaction/journalPosting','0.011000871658325','2017-07-10 12:17:17'),(367309,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000006\'','Gltransaction/journalPosting','0.050003051757812','2017-07-10 12:17:17'),(367310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047002077102661','2017-07-10 12:17:17'),(367311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048003196716309','2017-07-10 12:17:17'),(367312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:17'),(367313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049002885818481','2017-07-10 12:17:17'),(367314,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1273\'','Gltransaction/journalPosting','0.01400089263916','2017-07-10 12:17:18'),(367315,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000007\'','Gltransaction/journalPosting','0.042003154754639','2017-07-10 12:17:18'),(367316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04600191116333','2017-07-10 12:17:18'),(367317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-10 12:17:18'),(367318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:18'),(367319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2017-07-10 12:17:18'),(367320,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1274\'','Gltransaction/journalPosting','0.045003175735474','2017-07-10 12:17:19'),(367321,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000001\'','Gltransaction/journalPosting','0.050002813339233','2017-07-10 12:17:19'),(367322,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'6\', \'0\', \'7234.2\', -7234.2, \'75\', \'2017-07-10: 06:07:18\')','Gltransaction/journalPosting','0.04600191116333','2017-07-10 12:17:19'),(367323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-10 12:17:19'),(367324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04600191116333','2017-07-10 12:17:19'),(367325,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'6\', \'0\', \'434.05\', -434.05, \'75\', \'2017-07-10: 06:07:19\')','Gltransaction/journalPosting','0.045002937316895','2017-07-10 12:17:19'),(367326,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'6\', \'0\', \'0.64\', -0.64, \'75\', \'2017-07-10: 06:07:19\')','Gltransaction/journalPosting','0.044003009796143','2017-07-10 12:17:19'),(367327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:19'),(367328,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1275\'','Gltransaction/journalPosting','0.047003030776978','2017-07-10 12:17:20'),(367329,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000002\'','Gltransaction/journalPosting','0.032001972198486','2017-07-10 12:17:20'),(367330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:20'),(367331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:20'),(367332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002895355225','2017-07-10 12:17:20'),(367333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2017-07-10 12:17:20'),(367334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-10 12:17:20'),(367335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10700607299805','2017-07-10 12:17:20'),(367336,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1276\'','Gltransaction/journalPosting','0.035001993179321','2017-07-10 12:17:23'),(367337,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000003\'','Gltransaction/journalPosting','0.030002117156982','2017-07-10 12:17:23'),(367338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:23'),(367339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2017-07-10 12:17:23'),(367340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001091003418','2017-07-10 12:17:23'),(367341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030000925064087','2017-07-10 12:17:23'),(367342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2017-07-10 12:17:23'),(367343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2017-07-10 12:17:23'),(367344,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1277\'','Gltransaction/journalPosting','0.023001194000244','2017-07-10 12:17:24'),(367345,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000004\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:24'),(367346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12400698661804','2017-07-10 12:17:24'),(367347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22901296615601','2017-07-10 12:17:24'),(367348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043001890182495','2017-07-10 12:17:24'),(367349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:24'),(367350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053003072738647','2017-07-10 12:17:24'),(367351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.068004131317139','2017-07-10 12:17:24'),(367352,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1278\'','Gltransaction/journalPosting','0.012000799179077','2017-07-10 12:17:25'),(367353,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000005\'','Gltransaction/journalPosting','0.041002035140991','2017-07-10 12:17:25'),(367354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.072004079818726','2017-07-10 12:17:25'),(367355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2017-07-10 12:17:25'),(367356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.089004993438721','2017-07-10 12:17:25'),(367357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030002117156982','2017-07-10 12:17:25'),(367358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079005002975464','2017-07-10 12:17:25'),(367359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2017-07-10 12:17:25'),(367360,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1279\'','Gltransaction/journalPosting','0.027001142501831','2017-07-10 12:17:26'),(367361,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000006\'','Gltransaction/journalPosting','0.04200291633606','2017-07-10 12:17:26'),(367362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028000831604004','2017-07-10 12:17:26'),(367363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-10 12:17:26'),(367364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045002937316895','2017-07-10 12:17:26'),(367365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2017-07-10 12:17:26'),(367366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:26'),(367367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060003042221069','2017-07-10 12:17:27'),(367368,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1280\'','Gltransaction/journalPosting','0.028000831604004','2017-07-10 12:17:28'),(367369,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000007\'','Gltransaction/journalPosting','0.071004152297974','2017-07-10 12:17:28'),(367370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14000797271729','2017-07-10 12:17:28'),(367371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10200595855713','2017-07-10 12:17:28'),(367372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2017-07-10 12:17:28'),(367373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2017-07-10 12:17:28'),(367374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.43002510070801','2017-07-10 12:17:28'),(367375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11300587654114','2017-07-10 12:17:28'),(367376,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1281\'','Gltransaction/journalPosting','0.069003105163574','2017-07-10 12:17:29'),(367377,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000008\'','Gltransaction/journalPosting','0.088005065917969','2017-07-10 12:17:29'),(367378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077003955841064','2017-07-10 12:17:29'),(367379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:29'),(367380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051002979278564','2017-07-10 12:17:29'),(367381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030001878738403','2017-07-10 12:17:29'),(367382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2017-07-10 12:17:29'),(367383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:29'),(367384,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1282\'','Gltransaction/journalPosting','0.014001131057739','2017-07-10 12:17:30'),(367385,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000009\'','Gltransaction/journalPosting','0.042001962661743','2017-07-10 12:17:30'),(367386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2017-07-10 12:17:31'),(367387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077003955841064','2017-07-10 12:17:31'),(367388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2017-07-10 12:17:31'),(367389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.063004016876221','2017-07-10 12:17:31'),(367390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.263014793396','2017-07-10 12:17:31'),(367391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022001028060913','2017-07-10 12:17:31'),(367392,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1283\'','Gltransaction/journalPosting','0.010000944137573','2017-07-10 12:17:32'),(367393,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000010\'','Gltransaction/journalPosting','0.041002035140991','2017-07-10 12:17:32'),(367394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:32'),(367395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2017-07-10 12:17:32'),(367396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:32'),(367397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2017-07-10 12:17:32'),(367398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:32'),(367399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:32'),(367400,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1284\'','Gltransaction/journalPosting','0.020001173019409','2017-07-10 12:17:32'),(367401,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000011\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:32'),(367402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:33'),(367403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:33'),(367404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050001859664917','2017-07-10 12:17:33'),(367405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021001100540161','2017-07-10 12:17:33'),(367406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050003051757812','2017-07-10 12:17:33'),(367407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021000862121582','2017-07-10 12:17:33'),(367408,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1285\'','Gltransaction/journalPosting','0.087005138397217','2017-07-10 12:17:33'),(367409,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:33'),(367410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2017-07-10 12:17:34'),(367411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:34'),(367412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014001131057739','2017-07-10 12:17:34'),(367413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064002990722656','2017-07-10 12:17:34'),(367414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:34'),(367415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2017-07-10 12:17:34'),(367416,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1286\'','Gltransaction/journalPosting','0.030001878738403','2017-07-10 12:17:35'),(367417,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','Gltransaction/journalPosting','0.22501301765442','2017-07-10 12:17:35'),(367418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030001878738403','2017-07-10 12:17:35'),(367419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016000986099243','2017-07-10 12:17:35'),(367420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2017-07-10 12:17:35'),(367421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016000986099243','2017-07-10 12:17:35'),(367422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2017-07-10 12:17:35'),(367423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015000820159912','2017-07-10 12:17:35'),(367424,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1287\'','Gltransaction/journalPosting','0.41702389717102','2017-07-10 12:17:36'),(367425,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','Gltransaction/journalPosting','0.091004848480225','2017-07-10 12:17:36'),(367426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031000852584839','2017-07-10 12:17:36'),(367427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:36'),(367428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044002056121826','2017-07-10 12:17:36'),(367429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027000904083252','2017-07-10 12:17:36'),(367430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001806259155','2017-07-10 12:17:36'),(367431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2017-07-10 12:17:36'),(367432,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1288\'','Gltransaction/journalPosting','0.0069999694824219','2017-07-10 12:17:37'),(367433,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:37'),(367434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18701100349426','2017-07-10 12:17:37'),(367435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2017-07-10 12:17:38'),(367436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:38'),(367437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:38'),(367438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:38'),(367439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:38'),(367440,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1289\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:38'),(367441,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','Gltransaction/journalPosting','0.032001972198486','2017-07-10 12:17:38'),(367442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:38'),(367443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-10 12:17:39'),(367444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045001983642578','2017-07-10 12:17:39'),(367445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045002937316895','2017-07-10 12:17:39'),(367446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:39'),(367447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:39'),(367448,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1290\'','Gltransaction/journalPosting','0.013000965118408','2017-07-10 12:17:40'),(367449,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000017\'','Gltransaction/journalPosting','0.049003124237061','2017-07-10 12:17:40'),(367450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059003114700317','2017-07-10 12:17:40'),(367451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12500786781311','2017-07-10 12:17:40'),(367452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17900991439819','2017-07-10 12:17:40'),(367453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:40'),(367454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2017-07-10 12:17:40'),(367455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047002077102661','2017-07-10 12:17:41'),(367456,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1291\'','Gltransaction/journalPosting','0.22801280021667','2017-07-10 12:17:41'),(367457,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000018\'','Gltransaction/journalPosting','0.043002128601074','2017-07-10 12:17:41'),(367458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034002065658569','2017-07-10 12:17:41'),(367459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025001049041748','2017-07-10 12:17:42'),(367460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023002147674561','2017-07-10 12:17:42'),(367461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-10 12:17:42'),(367462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:42'),(367463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:42'),(367464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1292\'','Gltransaction/journalPosting','0.011999845504761','2017-07-10 12:17:42'),(367465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000019\'','Gltransaction/journalPosting','0.066004037857056','2017-07-10 12:17:42'),(367466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022001981735229','2017-07-10 12:17:42'),(367467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:42'),(367468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2017-07-10 12:17:43'),(367469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:43'),(367470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048003196716309','2017-07-10 12:17:43'),(367471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-10 12:17:43'),(367472,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1293\'','Gltransaction/journalPosting','0.15900897979736','2017-07-10 12:17:44'),(367473,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000020\'','Gltransaction/journalPosting','0.047002792358398','2017-07-10 12:17:44'),(367474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043002843856812','2017-07-10 12:17:44'),(367475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045002937316895','2017-07-10 12:17:44'),(367476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056002855300903','2017-07-10 12:17:44'),(367477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2017-07-10 12:17:44'),(367478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029000997543335','2017-07-10 12:17:44'),(367479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037001848220825','2017-07-10 12:17:44'),(367480,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1294\'','Gltransaction/journalPosting','0.014001131057739','2017-07-10 12:17:45'),(367481,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000021\'','Gltransaction/journalPosting','0.041002988815308','2017-07-10 12:17:45'),(367482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047002077102661','2017-07-10 12:17:45'),(367483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045002222061157','2017-07-10 12:17:45'),(367484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04600191116333','2017-07-10 12:17:45'),(367485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-10 12:17:45'),(367486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-07-10 12:17:45'),(367487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:46'),(367488,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1295\'','Gltransaction/journalPosting','0.015000104904175','2017-07-10 12:17:46'),(367489,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000022\'','Gltransaction/journalPosting','0.050003051757812','2017-07-10 12:17:46'),(367490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:46'),(367491,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056003093719482','2017-07-10 12:17:46'),(367492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:46'),(367493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:46'),(367494,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1296\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:47'),(367495,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000023\'','Gltransaction/journalPosting','0.017000913619995','2017-07-10 12:17:47'),(367496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013000965118408','2017-07-10 12:17:47'),(367497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001091003418','2017-07-10 12:17:47'),(367498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001091003418','2017-07-10 12:17:47'),(367499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030001878738403','2017-07-10 12:17:47'),(367500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2017-07-10 12:17:47'),(367501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056004047393799','2017-07-10 12:17:47'),(367502,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1297\'','Gltransaction/journalPosting','0.01400089263916','2017-07-10 12:17:48'),(367503,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','Gltransaction/journalPosting','0.052002906799316','2017-07-10 12:17:48'),(367504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053003072738647','2017-07-10 12:17:48'),(367505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:48'),(367506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-10 12:17:48'),(367507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-10 12:17:48'),(367508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1298\'','Gltransaction/journalPosting','0.02000093460083','2017-07-10 12:17:49'),(367509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','Gltransaction/journalPosting','0.067003965377808','2017-07-10 12:17:49'),(367510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052003145217896','2017-07-10 12:17:49'),(367511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001806259155','2017-07-10 12:17:49'),(367512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095005989074707','2017-07-10 12:17:49'),(367513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031000852584839','2017-07-10 12:17:49'),(367514,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1299\'','Gltransaction/journalPosting','0.019000768661499','2017-07-10 12:17:50'),(367515,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000010\'','Gltransaction/journalPosting','0.050003051757812','2017-07-10 12:17:50'),(367516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2017-07-10 12:17:50'),(367517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-10 12:17:50'),(367518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-10 12:17:50'),(367519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04200291633606','2017-07-10 12:17:50'),(367520,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1300\'','Gltransaction/journalPosting','0.052002906799316','2017-07-10 12:17:52'),(367521,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','Gltransaction/journalPosting','0.10200595855713','2017-07-10 12:17:52'),(367522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.22701287269592','2017-07-10 12:17:52'),(367523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.63003611564636','2017-07-10 12:17:52'),(367524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1190071105957','2017-07-10 12:17:52'),(367525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1010057926178','2017-07-10 12:17:52'),(367526,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1301\'','Gltransaction/journalPosting','0.032001972198486','2017-07-10 12:17:53'),(367527,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000012\'','Gltransaction/journalPosting','0.041002035140991','2017-07-10 12:17:53'),(367528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-10 12:17:53'),(367529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050002098083496','2017-07-10 12:17:53'),(367530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045001983642578','2017-07-10 12:17:53'),(367531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053003072738647','2017-07-10 12:17:53'),(367532,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-06-30\', \'OKGIN17001091\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL PART JUNE 2017									\', \'0\')','purchasetransaction/saveCharge','0.095005989074707','2017-07-10 12:20:48'),(367533,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'77\', \'32567\', \'1\', \'TOTAL PART JUNE 2017\', \'72833.7\', \'6\', \'2637\', \'4370.02\', \'77203.72\')','purchasetransaction/saveCharge','0.22401189804077','2017-07-10 12:20:48'),(367534,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4370.02\', `totalAmount` = \'77203.72\' WHERE `ID` =  74','purchasetransaction/saveCharge','0.040002107620239','2017-07-10 12:20:48'),(367535,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =74','purchasetransaction/saveCharge','0.050003051757812','2017-07-10 12:20:49'),(367536,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'74\', \'2\', \'77\', \'32742\', \'ADJUSTMENTTOTAL PART JUNE 2017\', \'0.67\', \'2645\', \'0\', \'0\', \'0.67\')','purchasetransaction/saveChargeDetailOnly','0.027000904083252','2017-07-10 12:22:13'),(367537,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4370.02\', `totalAmount` = \'77204.39\' WHERE `ID` =  \'74\'','purchasetransaction/saveChargeDetailOnly','0.046003103256226','2017-07-10 12:22:13'),(367538,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =74','purchasetransaction/saveChargeDetailOnly','0.050003051757812','2017-07-10 12:22:13'),(367539,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-06-30\', \'OKGIN17001008\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL LUBRICANT JUNE 2017\\n										\', \'0\')','purchasetransaction/saveCharge','0.023001909255981','2017-07-10 12:30:13'),(367540,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT JUNE 2017\', \'43429.8\', \'6\', \'2637\', \'2605.79\', \'46035.59\')','purchasetransaction/saveCharge','0.050003051757812','2017-07-10 12:30:13'),(367541,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2605.79\', `totalAmount` = \'46035.59\' WHERE `ID` =  75','purchasetransaction/saveCharge','0.045001983642578','2017-07-10 12:30:13'),(367542,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =75','purchasetransaction/saveCharge','0.041002988815308','2017-07-10 12:30:13'),(367543,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'75\', \'2\', \'77\', \'32743\', \'ADJUSTMENT TOTAL LUBRICANT JUNE 2017\', \'0.16\', \'2645\', \'0\', \'0\', \'0.16\')','purchasetransaction/saveChargeDetailOnly','0.025002002716064','2017-07-10 12:31:13'),(367544,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2605.79\', `totalAmount` = \'46035.75\' WHERE `ID` =  \'75\'','purchasetransaction/saveChargeDetailOnly','0.04600191116333','2017-07-10 12:31:13'),(367545,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =75','purchasetransaction/saveChargeDetailOnly','0.050003051757812','2017-07-10 12:31:14'),(367546,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'1\', \'0\', \'77204.39\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-06-29\', \'OKGIN17001091\', 0, \'\', \'\', \'\', \'77204.39\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.84504795074463','2017-07-13 10:43:51'),(367547,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 62,1,ID,totalAmount, totalPayable ,77204.39,75 from comp_supplier_invoice where ID=74','aptransaction/saveSupplierPayment','0.056002855300903','2017-07-13 10:43:51'),(367548,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 77204.39, totalPayable = totalPayable - 77204.39 where ID = 74','aptransaction/saveSupplierPayment','0.060003995895386','2017-07-13 10:43:51'),(367549,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'4\', \'0\', \'46035.75\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-06-29\', \'OKG1N17001008\', 0, \'\', \'\', \'\', \'46035.75\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.041002988815308','2017-07-13 10:56:11'),(367550,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 63,1,ID,totalAmount, totalPayable ,46035.75,75 from comp_supplier_invoice where ID=75','aptransaction/saveSupplierPayment','0.053003072738647','2017-07-13 10:56:11'),(367551,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 46035.75, totalPayable = totalPayable - 46035.75 where ID = 75','aptransaction/saveSupplierPayment','0.039001941680908','2017-07-13 10:56:11'),(367552,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'74\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033001899719238','2017-07-13 10:56:21'),(367553,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.028002023696899','2017-07-13 10:56:21'),(367554,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170600000013\' WHERE `ID` =  \'74\'','Aptransaction/invoicePosting','0.050001859664917','2017-07-13 10:56:21'),(367555,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000013\', \'PI[00000074]\', \'Purchase Invoice Confirm [ PI[00000074] ]\', \'3\', \'2017-06-30\', \'2017\', \'6\', 77204.39, 77204.39, \'75\')','Aptransaction/invoicePosting','0.10100603103638','2017-07-13 10:56:21'),(367556,3,75,'::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\', \'AP20170600000013\', 1, \'TOTAL PART JUNE 2017\', \'32742\', \'PART PERODUA\', 72833.7, \'1\', \'1\', \'72833.7\', \'6\', \'2017\', \'1\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.12800693511963','2017-07-13 10:56:21'),(367557,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000013\', \'TOTAL PART JUNE 2017\', \'32567\', \'PART PERODUA\', 72833.7, \'1\', \'1\', \'72833.7\', \'6\', \'2017\', \'1\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.065004110336304','2017-07-13 10:56:21'),(367558,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20170600000013\', \'TOTAL PART JUNE 2017\', \'32532\', \'PART PERODUA\', 4370.02, \'1\', \'1\', \'4370.02\', \'6\', \'2017\', \'1\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2017-07-13 10:56:21'),(367559,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20170600000013\', \'TOTAL PART JUNE 2017\', \'32742\', \'PART PERODUA\', 4370.02, \'1\', \'1\', \'4370.02\', \'6\', \'2017\', \'1\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2017-07-13 10:56:21'),(367560,3,75,'::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\', \'AP20170600000013\', 5, \'ADJUSTMENTTOTAL PART JUNE 2017\', \'32742\', \'PART PERODUA\', 0.67, \'1\', \'1\', \'0.67\', \'6\', \'2017\', \'2\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.032001972198486','2017-07-13 10:56:21'),(367561,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20170600000013\', \'ADJUSTMENTTOTAL PART JUNE 2017\', \'32742\', \'PART PERODUA\', 0.67, \'1\', \'1\', \'0.67\', \'6\', \'2017\', \'2\', \'PI[00000074]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-07-13 10:56:21'),(367562,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77204.39, `total_amount_cr` = 77204.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','Aptransaction/invoicePosting','0.11800694465637','2017-07-13 10:56:21'),(367563,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'75\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024002075195312','2017-07-13 10:56:22'),(367564,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.035001993179321','2017-07-13 10:56:22'),(367565,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170600000014\' WHERE `ID` =  \'75\'','Aptransaction/invoicePosting','0.049003124237061','2017-07-13 10:56:22'),(367566,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000014\', \'PI[00000075]\', \'Purchase Invoice Confirm [ PI[00000075] ]\', \'3\', \'2017-06-30\', \'2017\', \'6\', 46035.75, 46035.75, \'75\')','Aptransaction/invoicePosting','0.053003072738647','2017-07-13 10:56:22'),(367567,3,75,'::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\', \'AP20170600000014\', 1, \'TOTAL LUBRICANT JUNE 2017\', \'32743\', \'PERODUA LUBRICANT\', 43429.8, \'1\', \'1\', \'43429.8\', \'6\', \'2017\', \'1\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.078004837036133','2017-07-13 10:56:22'),(367568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000014\', \'TOTAL LUBRICANT JUNE 2017\', \'32568\', \'PERODUA LUBRICANT\', 43429.8, \'1\', \'1\', \'43429.8\', \'6\', \'2017\', \'1\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-07-13 10:56:22'),(367569,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20170600000014\', \'TOTAL LUBRICANT JUNE 2017\', \'32532\', \'PERODUA LUBRICANT\', 2605.79, \'1\', \'1\', \'2605.79\', \'6\', \'2017\', \'1\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048003196716309','2017-07-13 10:56:22'),(367570,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20170600000014\', \'TOTAL LUBRICANT JUNE 2017\', \'32743\', \'PERODUA LUBRICANT\', 2605.79, \'1\', \'1\', \'2605.79\', \'6\', \'2017\', \'1\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-07-13 10:56:22'),(367571,3,75,'::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\', \'AP20170600000014\', 5, \'ADJUSTMENT TOTAL LUBRICANT JUNE 2017\', \'32743\', \'PERODUA LUBRICANT\', 0.16, \'1\', \'1\', \'0.16\', \'6\', \'2017\', \'2\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-07-13 10:56:22'),(367572,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20170600000014\', \'ADJUSTMENT TOTAL LUBRICANT JUNE 2017\', \'32743\', \'PERODUA LUBRICANT\', 0.16, \'1\', \'1\', \'0.16\', \'6\', \'2017\', \'2\', \'PI[00000075]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-07-13 10:56:22'),(367573,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46035.75, `total_amount_cr` = 46035.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','Aptransaction/invoicePosting','0.050003051757812','2017-07-13 10:56:22'),(367574,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.023000955581665','2017-07-13 10:56:36'),(367575,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.028002023696899','2017-07-13 10:56:36'),(367576,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170600000015\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.042001962661743','2017-07-13 10:56:36'),(367577,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', \'PP[00000062]\', \'Payment [ PP[00000062] ]\', \'3\', \'2017-06-29\', \'2017\', \'6\', 77204.39, 77204.39, \'75\')','aptransaction/paymentPosting','0.058003902435303','2017-07-13 10:56:36'),(367578,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000015\', 1, \'PI[00000074]\', \'32522\', \'PART PERODUA\', 77204.39, \'1\', \'1\', \'77204.39\', \'6\', \'2017\', \'1\', \'PP[00000062]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-07-13 10:56:36'),(367579,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000015\', \'PI[00000074]\', \'32742\', \'PART PERODUA\', 77204.39, \'1\', \'1\', \'77204.39\', \'6\', \'2017\', \'PP[00000062]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041001796722412','2017-07-13 10:56:36'),(367580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77204.39, `total_amount_cr` = 77204.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','aptransaction/paymentPosting','0.041002035140991','2017-07-13 10:56:36'),(367581,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.011001110076904','2017-07-13 10:56:36'),(367582,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.026001930236816','2017-07-13 10:56:37'),(367583,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170600000016\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.042001962661743','2017-07-13 10:56:37'),(367584,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000016\', \'PP[00000063]\', \'Payment [ PP[00000063] ]\', \'3\', \'2017-06-29\', \'2017\', \'6\', 46035.75, 46035.75, \'75\')','aptransaction/paymentPosting','0.035001993179321','2017-07-13 10:56:37'),(367585,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000016\', 1, \'PI[00000075]\', \'32522\', \'PERODUA LUBRICANT\', 46035.75, \'1\', \'1\', \'46035.75\', \'6\', \'2017\', \'1\', \'PP[00000063]\', \'75\')','aptransaction/paymentPosting','0.040003061294556','2017-07-13 10:56:37'),(367586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170600000016\', \'PI[00000075]\', \'32743\', \'PERODUA LUBRICANT\', 46035.75, \'1\', \'1\', \'46035.75\', \'6\', \'2017\', \'PP[00000063]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-07-13 10:56:37'),(367587,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46035.75, `total_amount_cr` = 46035.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','aptransaction/paymentPosting','0.041002035140991','2017-07-13 10:56:37'),(367588,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1302\'','Gltransaction/journalPosting','0.030001163482666','2017-07-13 10:57:15'),(367589,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','Gltransaction/journalPosting','0.081004858016968','2017-07-13 10:57:15'),(367590,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'6\', \'0\', \'72833.7\', -72833.7, \'75\', \'2017-07-13: 04:07:14\')','Gltransaction/journalPosting','0.06800389289856','2017-07-13 10:57:15'),(367591,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'6\', \'72833.7\', \'0\', 72833.7, \'75\', \'2017-07-13: 04:07:14\')','Gltransaction/journalPosting','0.036001920700073','2017-07-13 10:57:15'),(367592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2017-07-13 10:57:15'),(367593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032002210617065','2017-07-13 10:57:15'),(367594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2017-07-13 10:57:15'),(367595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-07-13 10:57:15'),(367596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1303\'','Gltransaction/journalPosting','0.0079998970031738','2017-07-13 10:57:16'),(367597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','Gltransaction/journalPosting','0.070003986358643','2017-07-13 10:57:16'),(367598,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'6\', \'0\', \'43429.8\', -43429.8, \'75\', \'2017-07-13: 04:07:15\')','Gltransaction/journalPosting','0.054003000259399','2017-07-13 10:57:16'),(367599,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'6\', \'43429.8\', \'0\', 43429.8, \'75\', \'2017-07-13: 04:07:15\')','Gltransaction/journalPosting','0.046003103256226','2017-07-13 10:57:16'),(367600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-13 10:57:16'),(367601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04600191116333','2017-07-13 10:57:16'),(367602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002149581909','2017-07-13 10:57:16'),(367603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002149581909','2017-07-13 10:57:16'),(367604,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1304\'','Gltransaction/journalPosting','0.024002075195312','2017-07-13 10:57:17'),(367605,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','Gltransaction/journalPosting','0.049003124237061','2017-07-13 10:57:17'),(367606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04600191116333','2017-07-13 10:57:17'),(367607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049001932144165','2017-07-13 10:57:17'),(367608,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1305\'','Gltransaction/journalPosting','0.010999917984009','2017-07-13 10:57:17'),(367609,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','Gltransaction/journalPosting','0.049003124237061','2017-07-13 10:57:17'),(367610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2017-07-13 10:57:17'),(367611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2017-07-13 10:57:17'),(367612,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'960.63\', \'OPN\', \'2017-06-30\', \'6928\', \' UTILITY BIL (TELEKOM)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.44402599334717','2017-07-13 16:43:46'),(367613,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (437, \'76\', \'PAID UTILITY BIL  ON JUN 2017\', \'1\', \'32590\', \'960.63\', \'906.25\', \'2637\', \'6\', \'54.38\', \'24.380000000000003\')','gltransaction/savenewpaywithOutItem','0.12300705909729','2017-07-13 16:43:46'),(367614,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5671.04\', \'ORI\', \'2017-07-01\', \'OKSB 1/7/2017\', \'SALES ON 1/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.47202706336975','2017-07-25 16:30:52'),(367615,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (727, \'76\', \'TOTAL SALES ON 1/7/2017\', \'1\', \'32556\', \'5670.68\', \'5349.7\', \'2624\', \'6\', \'320.98\')','gltransaction/savenewotherreveive','0.18301010131836','2017-07-25 16:30:52'),(367616,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'727\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.36\', \'0.36\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2017-07-25 16:31:44'),(367617,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6922.59\', \'ORI\', \'2017-07-03\', \'OKSB 3/7/2017\', \'SALES ON 3/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.091005086898804','2017-07-25 16:34:05'),(367618,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (728, \'76\', \'TOTAL SALES ON 3/7/2017\', \'1\', \'32556\', \'6921.91\', \'6530.1\', \'2624\', \'6\', \'391.81\')','gltransaction/savenewotherreveive','0.041002988815308','2017-07-25 16:34:05'),(367619,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'728\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.68\', \'0.68\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2017-07-25 16:34:32'),(367620,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7952.32\', \'ORI\', \'2017-07-04\', \'OKSB 4/7/2017\', \'SALES ON 4/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052002906799316','2017-07-25 16:42:05'),(367621,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (729, \'76\', \'TOTAL SALES ON 4/7/2017\', \'1\', \'32556\', \'7951.91\', \'7501.8\', \'2624\', \'6\', \'450.11\')','gltransaction/savenewotherreveive','0.041002035140991','2017-07-25 16:42:05'),(367622,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'729\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2017-07-25 16:42:30'),(367623,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6198.16\', \'ORI\', \'2017-07-05\', \'OKSB 5/7/2017\', \'SALES ON 5/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.040003061294556','2017-07-25 16:44:53'),(367624,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (730, \'76\', \'TOTAL SALES ON 5/7/2017\', \'1\', \'32556\', \'6197.61\', \'5846.8\', \'2624\', \'6\', \'350.81\')','gltransaction/savenewotherreveive','0.050003051757812','2017-07-25 16:44:54'),(367625,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'730\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.55\', \'0.55\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002035140991','2017-07-25 16:45:21'),(367626,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6567.22\', \'ORI\', \'2017-07-06\', \'OKSB 6/7/2017\', \' SALES ON 6/7/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16700887680054','2017-07-26 10:28:08'),(367627,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (731, \'76\', \'TOTAL SALES ON 6/7/2017\', \'1\', \'32556\', \'6566.7\', \'6195\', \'2624\', \'6\', \'371.7\')','gltransaction/savenewotherreveive','0.10800695419312','2017-07-26 10:28:08'),(367628,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'731\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.52\', \'0.52\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2017-07-26 10:28:32'),(367629,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6450.13\', \'ORI\', \'2017-07-07\', \'OKSB 7/7/2017\', \'SALES ON 7/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031001091003418','2017-07-26 10:30:23'),(367630,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (732, \'76\', \'TOTAL SALES ON 7/7/2017\', \'1\', \'32556\', \'6449.89\', \'6084.8\', \'2624\', \'6\', \'365.09\')','gltransaction/savenewotherreveive','0.041002988815308','2017-07-26 10:30:23'),(367631,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'732\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.24\', \'0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2017-07-26 10:30:55'),(367632,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.046003103256226','2017-07-27 09:06:54'),(367633,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000017\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.058002948760986','2017-07-27 09:06:54'),(367634,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000017\', \'Other Payment [OPN[00000437]]]\', \'Other Payment [OPN[00000437]]]\', \'6928\', \'3\', \'2017-06-30\', \'2017\', \'6\', 960.63, 960.63, \'75\')','gltransaction/otherpaymentposting','0.16000890731812','2017-07-27 09:06:54'),(367635,3,75,'::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\', \'AP20170600000017\', 1, \'PAID UTILITY BIL  ON JUN 2017\', \'32522\', 906.25, 1, \'1\', \'906.25\', \'6\', \'2017\', \'1\', \'OPN[00000437]\', \'75\')','gltransaction/otherpaymentposting','0.090004920959473','2017-07-27 09:06:54'),(367636,3,75,'::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\', \'AP20170600000017\', 2, \'PAID UTILITY BIL  ON JUN 2017\', \'32590\', 906.25, 1, \'1\', \'906.25\', \'6\', \'2017\', \'1\', \'OPN[00000437]\', \'75\')','gltransaction/otherpaymentposting','0.13300800323486','2017-07-27 09:06:54'),(367637,3,75,'::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\', \'AP20170600000017\', 3, \'PAID UTILITY BIL  ON JUN 2017\', \'32532\', 54.38, 1, \'1\', \'54.38\', \'6\', \'2017\', \'1\', \'OPN[00000437]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-07-27 09:06:54'),(367638,3,75,'::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\', \'AP20170600000017\', 4, \'PAID UTILITY BIL  ON JUN 2017\', \'32522\', 54.38, 1, \'1\', \'54.38\', \'6\', \'2017\', \'1\', \'OPN[00000437]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-07-27 09:06:54'),(367639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 960.63, `total_amount_cr` = 960.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','gltransaction/otherpaymentposting','0.066003084182739','2017-07-27 09:06:54'),(367640,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-27 09:06:54'),(367641,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1306\'','Gltransaction/journalPosting','0.050003051757812','2017-07-27 09:08:31'),(367642,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','Gltransaction/journalPosting','0.10400605201721','2017-07-27 09:08:31'),(367643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046002864837646','2017-07-27 09:08:31'),(367644,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'6\', \'906.25\', \'0\', 906.25, \'75\', \'2017-07-27: 03:07:31\')','Gltransaction/journalPosting','0.04000186920166','2017-07-27 09:08:31'),(367645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2017-07-27 09:08:31'),(367646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2017-07-27 09:08:31'),(367647,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2017-04-01\', \'2017-06-30\', \'2017-07-31\', 576160.57, 34569.67, 512203.41, 30732.23, 3837.44, 0, \'0\', 0, 0, 0, 0, 0, 0, 8616.57, 0, 0, \'45201\', \'34569.67\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 34569.67, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-07-27\')','gst03/saveGstRpt','0.048002958297729','2017-07-27 09:28:25'),(367648,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'11\'','gst03/confirmGtRpt','0.030001163482666','2017-07-27 09:57:06'),(367649,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8486.52\', \'ORI\', \'2017-07-08\', \'OKSB 8/7/2017\', \'SALES ON 8/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16500902175903','2017-07-27 09:58:15'),(367650,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (733, \'76\', \'TOTAL SALES ON 8/7/2017\', \'1\', \'32556\', \'8485.83\', \'8005.5\', \'2624\', \'6\', \'480.33\')','gltransaction/savenewotherreveive','0.041002988815308','2017-07-27 09:58:15'),(367651,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'733\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.69\', \'0.69\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.047002077102661','2017-07-27 09:58:42'),(367652,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4831.78\', \'ORI\', \'2017-07-10\', \'OKSB 10/7/2017\', \'SALES ON 10/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034000873565674','2017-07-27 09:59:40'),(367653,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (734, \'76\', \'TOTAL SALES ON 10/7/2017\', \'1\', \'32556\', \'4831.59\', \'4558.1\', \'2624\', \'6\', \'273.49\')','gltransaction/savenewotherreveive','0.04000186920166','2017-07-27 09:59:40'),(367654,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'734\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.19\', \'0.19\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-07-27 10:00:02'),(367655,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5225.85\', \'ORI\', \'2017-07-11\', \'OKSB 11/7/2017\', \'SALES ON 11/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2017-07-27 10:01:22'),(367656,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (735, \'76\', \'TOTAL SALES ON 11/7/2017\', \'1\', \'32556\', \'5225.38\', \'4929.6\', \'2624\', \'6\', \'295.78\')','gltransaction/savenewotherreveive','0.041002988815308','2017-07-27 10:01:22'),(367657,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'735\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.47\', \'0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-07-27 10:01:49'),(367658,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'3837.44\', \'OPN\', \'2017-07-27\', \'\', \'KETUA PENGARAH KASTAM DI RAJA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092005014419556','2017-07-27 10:02:23'),(367659,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (438, \'75\', \'GST TAX PAYABLE APRIL-JUNE 2017\', \'1\', \'32750\', \'3837.44\', \'3837.44\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-07-27 10:02:23'),(367660,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.0260009765625','2017-07-27 10:02:39'),(367661,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000001\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.042001962661743','2017-07-27 10:02:39'),(367662,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000001\', \'Other Payment [OPN[00000438]]]\', \'Other Payment [OPN[00000438]]]\', \'\', \'3\', \'2017-07-27\', \'2017\', \'7\', 3837.44, 3837.44, \'75\')','gltransaction/otherpaymentposting','0.12500786781311','2017-07-27 10:02:39'),(367663,3,75,'::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\', \'AP20170700000001\', 1, \'GST TAX PAYABLE APRIL-JUNE 2017\', \'32522\', 3837.44, 1, \'1\', \'3837.44\', \'7\', \'2017\', \'1\', \'OPN[00000438]\', \'75\')','gltransaction/otherpaymentposting','0.074004173278809','2017-07-27 10:02:39'),(367664,3,75,'::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\', \'AP20170700000001\', 2, \'GST TAX PAYABLE APRIL-JUNE 2017\', \'32750\', 3837.44, 1, \'1\', \'3837.44\', \'7\', \'2017\', \'1\', \'OPN[00000438]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-07-27 10:02:39'),(367665,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3837.44, `total_amount_cr` = 3837.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000001\'','gltransaction/otherpaymentposting','0.041002988815308','2017-07-27 10:02:39'),(367666,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.041002035140991','2017-07-27 10:02:39'),(367667,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6292.83\', \'ORI\', \'2017-07-12\', \'OKSB 12/7/2017\', \'SALES ON 12/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033001899719238','2017-07-27 10:03:02'),(367668,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (736, \'76\', \'TOTAL SALES ON 12/7/2017\', \'1\', \'32556\', \'6292.88\', \'5936.68\', \'2624\', \'6\', \'356.2\')','gltransaction/savenewotherreveive','0.041002035140991','2017-07-27 10:03:02'),(367669,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'736\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2017-07-27 10:03:26'),(367670,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5360.12\', \'ORI\', \'2017-07-13\', \'OKSB 13/7/2017\', \'SALES ON 13/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2017-07-27 10:06:16'),(367671,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (737, \'76\', \'TOTAL SALES ON 13/7/2017\', \'1\', \'32556\', \'5359.89\', \'5056.5\', \'2624\', \'6\', \'303.39\')','gltransaction/savenewotherreveive','0.048002958297729','2017-07-27 10:06:16'),(367672,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'737\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2017-07-27 10:06:38'),(367673,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6633.97\', \'ORI\', \'2017-07-14\', \'OKSB 14/7/2017\', \'SALES ON 14/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.93905282020569','2017-07-27 16:15:55'),(367674,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (738, \'76\', \'TOTAL SALES ON 14/7/2017\', \'1\', \'32556\', \'6634.12\', \'6258.6\', \'2624\', \'6\', \'375.52\')','gltransaction/savenewotherreveive','0.15800905227661','2017-07-27 16:15:55'),(367675,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'738\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.15\', \'-0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03400182723999','2017-07-27 16:16:21'),(367676,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5500.13\', \'ORI\', \'2017-07-15\', \'OKSB 15/7/2017\', \'SALES ON 15/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041001796722412','2017-07-27 16:27:29'),(367677,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (739, \'76\', \'TOTAL SALES ON 15/7/2017\', \'1\', \'32556\', \'5499.28\', \'5188\', \'2624\', \'6\', \'311.28\')','gltransaction/savenewotherreveive','0.049002885818481','2017-07-27 16:27:29'),(367678,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'739\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.85\', \'0.85\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.049002885818481','2017-07-27 16:27:54'),(367679,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7538.56\', \'ORI\', \'2017-07-17\', \'OKSB 17/7/2017\', \'SALES ON 17/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044002771377563','2017-07-27 16:29:07'),(367680,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (740, \'76\', \'TOTAL SALES ON 17/7/2017\', \'1\', \'32556\', \'7538.4\', \'7111.7\', \'2624\', \'6\', \'426.7\')','gltransaction/savenewotherreveive','0.049002885818481','2017-07-27 16:29:08'),(367681,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'740\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030000925064087','2017-07-27 16:29:27'),(367682,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10824.4\', \'ORI\', \'2017-07-18\', \'OKSB 18/7/2017\', \'SALES ON 18/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2017-07-27 16:30:30'),(367683,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (741, \'76\', \'TOTAL SALES ON 18/7/2017\', \'1\', \'32556\', \'10823.77\', \'10211.1\', \'2624\', \'6\', \'612.67\')','gltransaction/savenewotherreveive','0.050002813339233','2017-07-27 16:30:30'),(367684,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'741\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.63\', \'0.63\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036002159118652','2017-07-27 16:30:50'),(367685,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3767.47\', \'ORI\', \'2017-07-19\', \'OKSB 19/7/2017\', \'SALES ON 19/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053003072738647','2017-07-27 16:32:45'),(367686,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (742, \'76\', \'TOTAL SALES ON 19/7/2017\', \'1\', \'32556\', \'3766.82\', \'3553.6\', \'2624\', \'6\', \'213.22\')','gltransaction/savenewotherreveive','0.050003051757812','2017-07-27 16:32:45'),(367687,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'742\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.65\', \'0.65\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.050002098083496','2017-07-27 16:33:32'),(367688,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6432.13\', \'ORI\', \'2017-07-20\', \'OKSB 20/7/2017\', \'SALES ON 20/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.063004016876221','2017-07-29 09:30:58'),(367689,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (743, \'76\', \'TOTAL SALES ON 20/7/2017\', \'1\', \'32556\', \'6431.55\', \'6067.5\', \'2624\', \'6\', \'364.05\')','gltransaction/savenewotherreveive','0.1080060005188','2017-07-29 09:30:58'),(367690,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'743\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.58\', \'0.58\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-07-29 09:31:24'),(367691,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4913.23\', \'ORI\', \'2017-07-21\', \'OKSB 21/7/2017\', \'SALES ON 21/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024001121520996','2017-07-29 09:32:52'),(367692,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (744, \'76\', \'TOTAL SALES ON 21/7/2017\', \'1\', \'32556\', \'4912.68\', \'4634.6\', \'2624\', \'6\', \'278.08\')','gltransaction/savenewotherreveive','0.041002988815308','2017-07-29 09:32:53'),(367693,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'744\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.55\', \'0.55\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2017-07-29 09:33:21'),(367694,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11908.79\', \'ORI\', \'2017-07-22\', \'OKSB 22/7/2017\', \'SALES ON 22/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017001152038574','2017-07-29 09:50:37'),(367695,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (745, \'76\', \'TOTAL SALES ON 22/7/2017\', \'1\', \'32556\', \'11908.15\', \'11234.1\', \'2624\', \'6\', \'674.05\')','gltransaction/savenewotherreveive','0.042001962661743','2017-07-29 09:50:37'),(367696,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'745\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.64\', \'0.64\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2017-07-29 09:51:00'),(367697,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6391.89\', \'ORI\', \'2017-07-24\', \'OKSB 24/7/2017\', \' SALES ON 24/7/204                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028001070022583','2017-07-29 09:52:42'),(367698,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, 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\'76\', 1, \'68\', \'380.72\', \'OPN\', \'2017-07-31\', \'CS3662/4862\', \'STATIONERY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1620090007782','2017-07-31 10:13:02'),(367701,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (439, \'76\', \'BUY STATIONERY ON JULY 2017\', \'1\', \'32565\', \'380.72\', \'359.17\', \'2637\', \'6\', \'21.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.15000891685486','2017-07-31 10:13:02'),(367702,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'62.75\', \'OPN\', \'2017-07-31\', \'CS6618/6465\', \'SUPLLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043001890182495','2017-07-31 10:28:04'),(367703,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (440, \'76\', \'BUY PARTS ON JULY 2017\', \'1\', \'32565\', \'62.75\', \'59.2\', \'2637\', \'6\', \'3.55\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-07-31 10:28:04'),(367704,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.22\', \'OPN\', \'2017-07-31\', \'CS 25231/25745\', \'SUPPLIER (T.M. HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2017-07-31 10:36:07'),(367705,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (441, \'76\', \'BUY PARTS ON JULY 2017\', \'1\', \'32565\', \'39.22\', \'37\', \'2637\', \'6\', \'2.22\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-07-31 10:36:07'),(367706,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'13.36\', \'OPN\', \'2017-07-31\', \'CS0830/0436\', \'SUPPLIER (TM AUTOTRUCK)         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                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002180099487','2017-07-31 11:09:34'),(367709,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (443, \'76\', \'BUY ICE FOR CUSTOMER LOUNGE ON JULY 2017\', \'1\', \'32565\', \'49.07\', \'46.29\', \'2637\', \'6\', \'2.78\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-07-31 11:09:34'),(367710,3,76,'192.168.1.8','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'443\'','gltransaction/otherpaymentDelete','0.030000925064087','2017-07-31 11:09:46'),(367711,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'66.4\', \'OPN\', \'2017-07-31\', \'327106-1968\', \'ALL HYPERMARKET                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057003974914551','2017-07-31 11:25:29'),(367712,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (444, \'76\', \'BUY EQUIPMENT OFFICE/PARTS ON JULY 2017\', \'1\', \'32565\', \'66.4\', \'62.64\', \'2637\', \'6\', \'3.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-07-31 11:25:29'),(367713,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'159\', \'OPN\', \'2017-07-31\', \'CS 9299/9298\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031000852584839','2017-07-31 11:29:24'),(367714,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (445, \'76\', \'BUY PARTS ON JULY 2017\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-07-31 11:29:24'),(367715,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'332.09\', \'OPN\', \'2017-07-31\', \'081954\', \' HYPERMARKET (TESCO,PASARAYA FAT TAT,G.U.S TG MALIM)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2017-07-31 11:33:32'),(367716,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (446, \'76\', \'BUY EQUIPMENT OFFICE + CUSTOMER LOUNGE ON JULY 2017\', \'1\', \'32565\', \'332.09\', \'313.29\', \'2637\', \'6\', \'18.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2017-07-31 11:33:32'),(367717,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'685.72\', \'OPN\', \'2017-07-31\', \'0105\', \'UTILITY BIL (TELEKOM)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.71504092216492','2017-08-02 12:12:32'),(367718,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (447, \'76\', \'PAID UTILITY BIL ON JULY 2017\', \'1\', \'32590\', \'685.72\', \'646.91\', \'2637\', \'6\', \'38.81\', \'8.810000000000002\')','gltransaction/savenewpaywithOutItem','0.19101095199585','2017-08-02 12:12:32'),(367719,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'46.86\', \'OPN\', \'2017-07-31\', \'18098\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24201393127441','2017-08-03 10:03:40'),(367720,3,76,'192.168.1.8','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (448, \'76\', \'BUY ICE +EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON JULY  2017\', \'1\', \'32565\', \'46.86\', \'44.21\', \'2637\', \'6\', \'2.65\', \'0\')','gltransaction/savenewpaywithOutItem','0.16501021385193','2017-08-03 10:03:40'),(367721,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5996.03\', \'ORI\', \'2017-07-25\', \'OKSB 25/7/2017\', \'SALES ON 25/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.24901390075684','2017-08-03 11:22:50'),(367722,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (747, \'76\', \'TOTAL SALES ON 25/7/2017\', \'1\', \'32556\', \'5995.68\', \'5656.3\', \'2624\', \'6\', \'339.38\')','gltransaction/savenewotherreveive','0.12500810623169','2017-08-03 11:22:50'),(367723,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'747\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.35\', \'0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044002056121826','2017-08-03 11:23:15'),(367724,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5861.4\', \'ORI\', \'2017-07-26\', \'OKSB 26/7/2017\', \'SALES ON 26/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11000609397888','2017-08-03 12:18:36'),(367725,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (748, \'76\', \'TOTAL SALES ON 26/7/2017\', \'1\', \'32556\', \'5861.45\', \'5529.67\', \'2624\', \'6\', \'331.78\')','gltransaction/savenewotherreveive','0.065004110336304','2017-08-03 12:18:36'),(367726,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'748\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.15100908279419','2017-08-03 12:18:59'),(367727,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7812.99\', \'ORI\', \'2017-07-27\', \'OKSB 27/7/2017\', \'SALES ON 27/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14800906181335','2017-08-03 15:02:55'),(367728,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (749, \'76\', \'TOTAL SALES ON 27/7/2017\', \'1\', \'32556\', \'7812.52\', \'7370.3\', \'2624\', \'6\', \'442.22\')','gltransaction/savenewotherreveive','0.049002170562744','2017-08-03 15:02:55'),(367729,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'749\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.47\', \'0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2017-08-03 15:03:29'),(367730,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5718.4\', \'ORI\', \'2017-07-28\', \'OKSB 28/7/2017\', \'SALES ON 28/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053002834320068','2017-08-03 15:04:55'),(367731,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (750, \'76\', \'TOTAL SALES ON 28/7/2017\', \'1\', \'32556\', \'5718.49\', \'5394.8\', \'2624\', \'6\', \'323.69\')','gltransaction/savenewotherreveive','0.041001796722412','2017-08-03 15:04:55'),(367732,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'750\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.09\', \'-0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-08-03 15:05:27'),