INSERT INTO `_log_query` VALUES (354826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2016-06-08 10:49:53'),(354827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002822875977','2016-06-08 10:49:53'),(354828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'705\'','Gltransaction/journalPosting','0.20901203155518','2016-06-08 10:49:54'),(354829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000012\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-08 10:49:54'),(354830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.063004016876221','2016-06-08 10:49:54'),(354831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023000955581665','2016-06-08 10:49:54'),(354832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-08 10:49:54'),(354833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-08 10:49:54'),(354834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'706\'','Gltransaction/journalPosting','0.014001131057739','2016-06-08 10:49:55'),(354835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000013\'','Gltransaction/journalPosting','0.041002035140991','2016-06-08 10:49:55'),(354836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-08 10:49:55'),(354837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-08 10:49:55'),(354838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-08 10:49:55'),(354839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-08 10:49:55'),(354840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'707\'','Gltransaction/journalPosting','0.065002918243408','2016-06-08 10:49:56'),(354841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000014\'','Gltransaction/journalPosting','0.016000986099243','2016-06-08 10:49:56'),(354842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-08 10:49:56'),(354843,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'5\', \'1537.74\', \'0\', 1537.74, \'75\', \'2016-06-08: 04:06:55\')','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:56'),(354844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:56'),(354845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:56'),(354846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'708\'','Gltransaction/journalPosting','0.010999917984009','2016-06-08 10:49:56'),(354847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000015\'','Gltransaction/journalPosting','0.041003227233887','2016-06-08 10:49:56'),(354848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:56'),(354849,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'5\', \'1127.58\', \'0\', 1127.58, \'75\', \'2016-06-08: 04:06:56\')','Gltransaction/journalPosting','0.039001941680908','2016-06-08 10:49:57'),(354850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2016-06-08 10:49:57'),(354851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-08 10:49:57'),(354852,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'709\'','Gltransaction/journalPosting','0.013000965118408','2016-06-08 10:49:58'),(354853,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000016\'','Gltransaction/journalPosting','0.042001962661743','2016-06-08 10:49:58'),(354854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037002086639404','2016-06-08 10:49:58'),(354855,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2016\', \'5\', \'220\', \'0\', 220, \'75\', \'2016-06-08: 04:06:58\')','Gltransaction/journalPosting','0.015001058578491','2016-06-08 10:49:58'),(354856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049003124237061','2016-06-08 10:49:58'),(354857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2016-06-08 10:49:58'),(354858,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'710\'','Gltransaction/journalPosting','0.010000944137573','2016-06-08 10:49:59'),(354859,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000017\'','Gltransaction/journalPosting','0.042001962661743','2016-06-08 10:49:59'),(354860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:59'),(354861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2016-06-08 10:49:59'),(354862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05700421333313','2016-06-08 10:49:59'),(354863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2016-06-08 10:49:59'),(354864,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'711\'','Gltransaction/journalPosting','0.028000831604004','2016-06-08 10:50:00'),(354865,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000018\'','Gltransaction/journalPosting','0.042003154754639','2016-06-08 10:50:00'),(354866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:50:00'),(354867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-08 10:50:00'),(354868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-08 10:50:00'),(354869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-08 10:50:00'),(354870,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6906.11\', \'ORI\', \'2016-06-01\', \'OKSB 1/6/2016\', \'SALES ON 1/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.54803109169006','2016-06-09 14:53:02'),(354871,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (375, \'76\', \'TOTAL SALES ON 1/6/2016\', \'1\', \'32556\', \'6906.13\', \'6515.22\', \'2624\', \'6\', \'390.91\')','gltransaction/savenewotherreveive','0.15700912475586','2016-06-09 14:53:03'),(354872,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'375\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044002056121826','2016-06-09 14:55:32'),(354873,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7622.54\', \'ORI\', \'2016-06-02\', \'OKSB 2/6/2016\', \'SALES ON 2/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22101211547852','2016-06-09 14:57:04'),(354874,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (376, \'76\', \'TOTAL SALES ON 2/6/2016\', \'1\', \'32556\', \'7622.58\', \'7191.11\', \'2624\', \'6\', \'431.47\')','gltransaction/savenewotherreveive','0.033001899719238','2016-06-09 14:57:04'),(354875,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'376\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-06-09 14:57:30'),(354876,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8127.33\', \'ORI\', \'2016-06-03\', \'OKSB 3/6/2016\', \' SALES ON 3/6/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.061004161834717','2016-06-09 14:59:44'),(354877,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (377, \'76\', \'TOTAL SALES ON 3/6/2016\', \'1\', \'32556\', \'8127.4\', \'7667.36\', \'2624\', \'6\', \'460.04\')','gltransaction/savenewotherreveive','0.049002885818481','2016-06-09 14:59:44'),(354878,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'377\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.07\', \'-0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2016-06-09 15:00:35'),(354879,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9654.87\', \'ORI\', \'2016-06-06\', \'OKSB 7/6/2016\', \'SALES ON 6/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2016-06-09 15:05:57'),(354880,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (378, \'76\', \'TOTAL SALES ON 7/6/2016\', \'1\', \'32556\', \'9654.06\', \'9107.6\', \'2624\', \'6\', \'546.46\')','gltransaction/savenewotherreveive','0.024000883102417','2016-06-09 15:05:57'),(354881,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'378\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-06-10 10:33:05'),(354882,3,76,'192.168.1.104','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'6\', \'AR\', 1)','gltransaction/otherreceiveposting','0.084005117416382','2016-06-10 10:33:05'),(354883,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000001\' WHERE `ID` =  \'378\'','gltransaction/otherreceiveposting','0.059002876281738','2016-06-10 10:33:05'),(354884,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000001\', \'ORI[00000376]\', \' [ ORI[00000376] ]\', \'OKSB 7/6/2016\', \'2\', \'2016-06-06\', \'2016\', \'6\', \'9654.87\', \'9654.87\', \'76\')','gltransaction/otherreceiveposting','0.12800693511963','2016-06-10 10:33:05'),(354885,3,76,'192.168.1.104','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\', \'AR20160600000001\', 1, \'TOTAL SALES ON 7/6/2016\', \'32556\', \'SALES ON 6/6/2016                                            \', 9107.6, 1, \'1\', \'9107.6\', \'6\', \'2016\', NULL, \'ORI[00000376]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.15200901031494','2016-06-10 10:33:05'),(354886,3,76,'192.168.1.104','insert','INSERT INTO `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, \'AR20160600000001\', \'TOTAL SALES ON 7/6/2016\', \'32522\', \'SALES ON 6/6/2016                                            \', 9107.6, 1, \'1\', \'9107.6\', \'6\', \'2016\', \'ORI[00000376]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.071004152297974','2016-06-10 10:33:05'),(354887,3,76,'192.168.1.104','insert','INSERT INTO `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, \'AR20160600000001\', \'TOTAL SALES ON 7/6/2016\', \'32522\', \'SALES ON 6/6/2016                                            \', 546.46, 1, \'1\', \'546.46\', \'6\', \'2016\', \'ORI[00000376]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.048002958297729','2016-06-10 10:33:05'),(354888,3,76,'192.168.1.104','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, \'AR20160600000001\', \'TOTAL SALES ON 7/6/2016\', \'32539\', \'SALES ON 6/6/2016                                            \', 546.46, 1, \'1\', \'546.46\', \'6\', \'2016\', \'ORI[00000376]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.042003154754639','2016-06-10 10:33:05'),(354889,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 9654.06, `total_amount_cr` = 9654.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000001\'','gltransaction/otherreceiveposting','0.033001899719238','2016-06-10 10:33:05'),(354890,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'378\'','gltransaction/otherreceiveposting','0.049002170562744','2016-06-10 10:33:05'),(354891,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9654.77\', \'ORI\', \'2016-06-06\', \'OKSB 6/6/2016\', \'SALES ON 6/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16600894927979','2016-06-10 10:35:20'),(354892,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (379, \'76\', \'TOTAL SALES ON 6/6/2016\', \'1\', \'32556\', \'9654.27\', \'9107.8\', \'2624\', \'6\', \'546.47\')','gltransaction/savenewotherreveive','0.025001049041748','2016-06-10 10:35:20'),(354893,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'379\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-06-10 10:35:38'),(354894,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.062004089355469','2016-06-10 10:35:38'),(354895,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000002\' WHERE `ID` =  \'379\'','gltransaction/otherreceiveposting','0.025001049041748','2016-06-10 10:35:38'),(354896,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000002\', \'ORI[00000377]\', \' [ ORI[00000377] ]\', \'OKSB 6/6/2016\', \'2\', \'2016-06-06\', \'2016\', \'6\', \'9654.77\', \'9654.77\', \'76\')','gltransaction/otherreceiveposting','0.044002056121826','2016-06-10 10:35:38'),(354897,3,76,'192.168.1.104','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\', \'AR20160600000002\', 1, \'TOTAL SALES ON 6/6/2016\', \'32556\', \'SALES ON 6/6/2016                                            \', 9107.8, 1, \'1\', \'9107.8\', \'6\', \'2016\', NULL, \'ORI[00000377]\', \'0\', \'76\')','gltransaction/otherreceiveposting','0.3110179901123','2016-06-10 10:35:38'),(354898,3,76,'192.168.1.104','insert','INSERT INTO `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, \'AR20160600000002\', \'TOTAL SALES ON 6/6/2016\', \'32522\', \'SALES ON 6/6/2016                                            \', 9107.8, 1, \'1\', \'9107.8\', \'6\', \'2016\', \'ORI[00000377]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-10 10:35:38'),(354899,3,76,'192.168.1.104','insert','INSERT INTO `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, \'AR20160600000002\', \'TOTAL SALES ON 6/6/2016\', \'32522\', \'SALES ON 6/6/2016                                            \', 546.47, 1, \'1\', \'546.47\', \'6\', \'2016\', \'ORI[00000377]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.046002149581909','2016-06-10 10:35:38'),(354900,3,76,'192.168.1.104','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, \'AR20160600000002\', \'TOTAL SALES ON 6/6/2016\', \'32539\', \'SALES ON 6/6/2016                                            \', 546.47, 1, \'1\', \'546.47\', \'6\', \'2016\', \'ORI[00000377]\', NULL, \'0\', \'76\')','gltransaction/otherreceiveposting','0.048003196716309','2016-06-10 10:35:38'),(354901,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 9654.27, `total_amount_cr` = 9654.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000002\'','gltransaction/otherreceiveposting','0.025002002716064','2016-06-10 10:35:38'),(354902,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','gltransaction/otherreceiveposting','0.025000810623169','2016-06-10 10:35:38'),(354903,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9654.77\', \'ORI\', \'2016-06-06\', \'OKSB 6/6/2016\', \' SALES ON 6/6/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2016-06-10 10:37:55'),(354904,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (380, \'76\', \'TOTAL SALES ON 6/6/2016\', \'1\', \'32556\', \'9654.06\', \'9107.6\', \'2624\', \'6\', \'546.46\')','gltransaction/savenewotherreveive','0.024002075195312','2016-06-10 10:37:55'),(354905,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'380\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.71\', \'0.71\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039002180099487','2016-06-10 10:38:27'),(354906,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6866.99\', \'ORI\', \'2016-06-07\', \'OKSB 7/6/2016\', \'SALES ON 7/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2016-06-10 10:41:49'),(354907,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (381, \'76\', \'TOTAL SALES ON 7/6/2016\', \'1\', \'32556\', \'6866.68\', \'6478\', \'2624\', \'6\', \'388.68\')','gltransaction/savenewotherreveive','0.025001049041748','2016-06-10 10:41:49'),(354908,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'381\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2016-06-10 10:42:18'),(354909,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5645.66\', \'ORI\', \'2016-06-08\', \'OKSB 8/6/2016\', \'SALES ON 8/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001142501831','2016-06-10 10:45:57'),(354910,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (382, \'76\', \'TOTAL SALES ON 8/6/2016\', \'1\', \'32556\', \'5645.14\', \'5325.6\', \'2624\', \'6\', \'319.54\')','gltransaction/savenewotherreveive','0.050003051757812','2016-06-10 10:45:57'),(354911,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'382\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.52\', \'0.52\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2016-06-10 10:46:27'),(354912,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5233.58\', \'ORI\', \'2016-06-09\', \'OKSB 9/6/2016\', \'SALES ON 9/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.026001930236816','2016-06-10 10:53:26'),(354913,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (383, \'76\', \'TOTAL SALES ON 9/6/2016\', \'1\', \'32556\', \'5233.63\', \'4937.39\', \'2624\', \'6\', \'296.24\')','gltransaction/savenewotherreveive','0.041002035140991','2016-06-10 10:53:26'),(354914,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'383\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2016-06-10 10:56:47'),(354915,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'553.32\', \'OPN\', \'2016-05-31\', \'\', \'SUPPLIER (CLEAN BIO HYGIENE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14000797271729','2016-06-10 11:36:39'),(354916,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (214, \'76\', \'PAID TO SUPPLIER REFRESHMENT OFFICE ON FEB-MAY 2016 \', \'1\', \'32565\', \'553.32\', \'522\', \'2623\', \'6\', \'31.32\', \'1.3200000000000003\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2016-06-10 11:36:39'),(354917,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6150.25\', \'ORI\', \'2016-06-10\', \'OKSB 10/6/2016\', \'SALES ON 10/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.4060230255127','2016-06-17 11:09:44'),(354918,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (384, \'76\', \'TOTAL SALES ON 10/6/2016\', \'1\', \'32556\', \'6149.59\', \'5801.5\', \'2624\', \'6\', \'348.09\')','gltransaction/savenewotherreveive','0.24201393127441','2016-06-17 11:09:44'),(354919,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'384\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.66\', \'0.66\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043002128601074','2016-06-17 11:10:08'),(354920,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12320.39\', \'ORI\', \'2016-06-11\', \'OKSB 11/6/2016\', \'SALES ON 11/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2016-06-17 11:15:51'),(354921,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (385, \'76\', \'TOTAL SALES ON 11/6/2016\', \'1\', \'32556\', \'12320.49\', \'11623.1\', \'2624\', \'6\', \'697.39\')','gltransaction/savenewotherreveive','0.041002988815308','2016-06-17 11:15:51'),(354922,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'385\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.1\', \'-0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-06-17 11:16:22'),(354923,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6871.85\', \'ORI\', \'2016-06-13\', \'OKSB 13/6/2016\', \'SALES ON 13/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.077003955841064','2016-06-17 15:34:00'),(354924,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (386, \'76\', \'TOTAL SALES ON 13/6/2016\', \'1\', \'32556\', \'6871.34\', \'6482.4\', \'2624\', \'6\', \'388.94\')','gltransaction/savenewotherreveive','0.041002988815308','2016-06-17 15:34:00'),(354925,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'386\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.51\', \'0.51\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2016-06-17 15:34:26'),(354926,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7528.76\', \'ORI\', \'2016-06-14\', \'OKSB 14/6/2016\', \'SALES ON 14/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059002876281738','2016-06-17 15:36:21'),(354927,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (387, \'76\', \'TOTAL SALES ON ON 14/6/2016\', \'1\', \'32556\', \'7528.65\', \'7102.5\', \'2624\', \'6\', \'426.15\')','gltransaction/savenewotherreveive','0.041002988815308','2016-06-17 15:36:21'),(354928,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'387\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048002958297729','2016-06-17 15:36:51'),(354929,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7284.59\', \'ORI\', \'2016-06-15\', \'OKSB 15/6/2016\', \'SALES ON 15/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-06-17 15:38:53'),(354930,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (388, \'76\', \'TOTAL SALES ON 15/6/2016\', \'1\', \'32556\', \'7284.11\', \'6871.8\', \'2624\', \'6\', \'412.31\')','gltransaction/savenewotherreveive','0.04200291633606','2016-06-17 15:38:53'),(354931,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'388\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.48\', \'0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044002056121826','2016-06-17 15:39:19'),(354932,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4924.68\', \'ORI\', \'2016-06-16\', \'OKSB 16/6/2016\', \'SALES ON 16/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03200101852417','2016-06-17 15:42:15'),(354933,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (389, \'76\', \'TOTAL SALES ON 16/6/2016\', \'1\', \'32556\', \'4924.23\', \'4645.5\', \'2624\', \'6\', \'278.73\')','gltransaction/savenewotherreveive','0.04200291633606','2016-06-17 15:42:15'),(354934,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'389\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.45\', \'0.45\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-06-17 15:42:39'),(354935,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'TRANSPORTATION CHARGE\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-06-01\', \'JUNE/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14600801467896','2016-06-21 08:56:56'),(354936,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (215, \'75\', \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.08300518989563','2016-06-21 08:56:56'),(354937,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.030000925064087','2016-06-21 08:57:42'),(354938,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000001\' WHERE `ID` =  \'215\'','gltransaction/otherpaymentposting','0.058003902435303','2016-06-21 08:57:42'),(354939,3,75,'::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\', \'AP20160600000001\', \'Other Payment [OPN[00000215]]]\', \'Other Payment [OPN[00000215]]]\', \'JUNE/2016/111\', \'3\', \'2016-06-01\', \'2016\', \'6\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-06-21 08:57:42'),(354940,3,75,'::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\', \'AP20160600000001\', 1, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'6\', \'2016\', \'1\', \'OPN[00000215]\', \'75\')','gltransaction/otherpaymentposting','0.1900110244751','2016-06-21 08:57:43'),(354941,3,75,'::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\', \'AP20160600000001\', 2, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'6\', \'2016\', \'1\', \'OPN[00000215]\', \'75\')','gltransaction/otherpaymentposting','0.043002843856812','2016-06-21 08:57:43'),(354942,3,75,'::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\', \'AP20160600000001\', 3, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'6\', \'2016\', \'1\', \'OPN[00000215]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-21 08:57:43'),(354943,3,75,'::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\', \'AP20160600000001\', 4, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'6\', \'2016\', \'1\', \'OPN[00000215]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-06-21 08:57:43'),(354944,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-21 08:57:43'),(354945,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'215\'','gltransaction/otherpaymentposting','0.064002990722656','2016-06-21 08:57:43'),(354946,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.021000862121582','2016-06-21 09:05:35'),(354947,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000019\' WHERE `ID` =  \'214\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-21 09:05:35'),(354948,3,75,'::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\', \'AP20160500000019\', \'Other Payment [OPN[00000214]]]\', \'Other Payment [OPN[00000214]]]\', \'\', \'3\', \'2016-05-31\', \'2016\', \'5\', 553.32, 553.32, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-06-21 09:05:35'),(354949,3,75,'::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\', \'AP20160500000019\', 1, \'PAID TO SUPPLIER REFRESHMENT OFFICE ON FEB-MAY 2016 \', \'32522\', 522, 1, \'1\', \'522\', \'5\', \'2016\', \'1\', \'OPN[00000214]\', \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2016-06-21 09:05:35'),(354950,3,75,'::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\', \'AP20160500000019\', 2, \'PAID TO SUPPLIER REFRESHMENT OFFICE ON FEB-MAY 2016 \', \'32565\', 522, 1, \'1\', \'522\', \'5\', \'2016\', \'1\', \'OPN[00000214]\', \'75\')','gltransaction/otherpaymentposting','0.13500690460205','2016-06-21 09:05:35'),(354951,3,75,'::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\', \'AP20160500000019\', 3, \'PAID TO SUPPLIER REFRESHMENT OFFICE ON FEB-MAY 2016 \', \'32532\', 31.32, 1, \'1\', \'31.32\', \'5\', \'2016\', \'1\', \'OPN[00000214]\', \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2016-06-21 09:05:35'),(354952,3,75,'::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\', \'AP20160500000019\', 4, \'PAID TO SUPPLIER REFRESHMENT OFFICE ON FEB-MAY 2016 \', \'32522\', 31.32, 1, \'1\', \'31.32\', \'5\', \'2016\', \'1\', \'OPN[00000214]\', \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2016-06-21 09:05:35'),(354953,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 553.32, `total_amount_cr` = 553.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000019\'','gltransaction/otherpaymentposting','0.025002002716064','2016-06-21 09:05:35'),(354954,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'214\'','gltransaction/otherpaymentposting','0.042001962661743','2016-06-21 09:05:35'),(354955,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'715\'','Gltransaction/journalPosting','0.0060009956359863','2016-06-21 09:06:06'),(354956,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000019\'','Gltransaction/journalPosting','0.074003934860229','2016-06-21 09:06:07'),(354957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14600920677185','2016-06-21 09:06:07'),(354958,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0069999694824219','2016-06-21 09:06:07'),(354959,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-21 09:06:07'),(354960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-21 09:06:07'),(354961,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5503.46\', \'ORI\', \'2016-06-17\', \'OKSB 17/6/2016\', \'SALES ON 17/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.37402176856995','2016-06-28 15:52:16'),(354962,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (390, \'76\', \'SALES ON 17/6/2016\', \'1\', \'32556\', \'5504.26\', \'5192.7\', \'2624\', \'6\', \'311.56\')','gltransaction/savenewotherreveive','0.25001406669617','2016-06-28 15:52:16'),(354963,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'390\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.8\', \'-0.8\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-06-28 15:52:53'),(354964,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8965.79\', \'ORI\', \'2016-06-18\', \'OKSB 18/6/2016\', \'SALES ON 18/6/2016                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050002813339233','2016-06-28 16:02:37'),(354965,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (391, \'76\', \'TOTAL SALES ON 18/6/2016\', \'1\', \'32556\', \'8966.33\', \'8458.8\', \'2624\', \'6\', \'507.53\')','gltransaction/savenewotherreveive','0.024001836776733','2016-06-28 16:02:37'),(354966,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'391\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.54\', \'-0.54\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2016-06-28 16:03:38'),(354967,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4833.9\', \'ORI\', \'2016-06-20\', \'OKSB 20/6/2016\', \'SALES ON 20/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14600801467896','2016-06-29 15:21:38'),(354968,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (392, \'76\', \'TOTAL SALES ON 20/6/2016\', \'1\', \'32556\', \'4833.98\', \'4560.36\', \'2624\', \'6\', \'273.62\')','gltransaction/savenewotherreveive','0.13300800323486','2016-06-29 15:21:38'),(354969,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'392\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.08\', \'-0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-06-29 15:22:11'),(354970,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'712\'','Gltransaction/journalPosting','0.040002107620239','2016-06-30 12:34:26'),(354971,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000001\'','Gltransaction/journalPosting','0.050002813339233','2016-06-30 12:34:26'),(354972,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'6\', \'0\', \'9107.6\', -9107.6, \'75\', \'2016-06-30: 06:06:26\')','Gltransaction/journalPosting','0.11300683021545','2016-06-30 12:34:26'),(354973,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'6\', \'9107.6\', \'0\', 9107.6, \'75\', \'2016-06-30: 06:06:26\')','Gltransaction/journalPosting','0.027000904083252','2016-06-30 12:34:26'),(354974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.080003976821899','2016-06-30 12:34:26'),(354975,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'6\', \'0\', \'546.46\', -546.46, \'75\', \'2016-06-30: 06:06:26\')','Gltransaction/journalPosting','0.071004152297974','2016-06-30 12:34:26'),(354976,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'713\'','Gltransaction/journalPosting','0.0080010890960693','2016-06-30 12:34:27'),(354977,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000002\'','Gltransaction/journalPosting','0.042001962661743','2016-06-30 12:34:27'),(354978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-06-30 12:34:27'),(354979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-06-30 12:34:27'),(354980,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-06-30 12:34:27'),(354981,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2016-06-30 12:34:27'),(354982,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'714\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-30 12:34:28'),(354983,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','Gltransaction/journalPosting','0.050002813339233','2016-06-30 12:34:28'),(354984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-06-30 12:34:28'),(354985,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'6\', \'400\', \'0\', 400, \'75\', \'2016-06-30: 06:06:28\')','Gltransaction/journalPosting','0.039003133773804','2016-06-30 12:34:28'),(354986,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'6\', \'24\', \'0\', 24, \'75\', \'2016-06-30: 06:06:28\')','Gltransaction/journalPosting','0.040002107620239','2016-06-30 12:34:28'),(354987,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-06-30 12:34:28'),(354988,3,75,'::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\', \'1590\', \'OPN\', \'2016-06-30\', \'INV1606/130\', \'ASMAA AUTO PARTS SDN BHD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17601013183594','2016-06-30 12:43:25'),(354989,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (216, \'75\', \'BUY PARTS\', \'1\', \'32566\', \'1590\', \'1500\', \'2637\', \'6\', \'90\', \'60\')','gltransaction/savenewpaywithOutItem','0.048002958297729','2016-06-30 12:43:26'),(354990,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.025002002716064','2016-06-30 12:43:41'),(354991,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000002\' WHERE `ID` =  \'216\'','gltransaction/otherpaymentposting','0.049001932144165','2016-06-30 12:43:41'),(354992,3,75,'::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\', \'AP20160600000002\', \'Other Payment [OPN[00000216]]]\', \'Other Payment [OPN[00000216]]]\', \'INV1606/130\', \'3\', \'2016-06-30\', \'2016\', \'6\', 1590, 1590, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-06-30 12:43:41'),(354993,3,75,'::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\', \'AP20160600000002\', 1, \'BUY PARTS\', \'32522\', 1500, 1, \'1\', \'1500\', \'6\', \'2016\', \'1\', \'OPN[00000216]\', \'75\')','gltransaction/otherpaymentposting','0.091004848480225','2016-06-30 12:43:41'),(354994,3,75,'::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\', \'AP20160600000002\', 2, \'BUY PARTS\', \'32566\', 1500, 1, \'1\', \'1500\', \'6\', \'2016\', \'1\', \'OPN[00000216]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-06-30 12:43:42'),(354995,3,75,'::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\', \'AP20160600000002\', 3, \'BUY PARTS\', \'32532\', 90, 1, \'1\', \'90\', \'6\', \'2016\', \'1\', \'OPN[00000216]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-06-30 12:43:42'),(354996,3,75,'::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\', \'AP20160600000002\', 4, \'BUY PARTS\', \'32522\', 90, 1, \'1\', \'90\', \'6\', \'2016\', \'1\', \'OPN[00000216]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-06-30 12:43:42'),(354997,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','gltransaction/otherpaymentposting','0.050003051757812','2016-06-30 12:43:42'),(354998,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'216\'','gltransaction/otherpaymentposting','0.04200291633606','2016-06-30 12:43:42'),(354999,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'716\'','Gltransaction/journalPosting','0.034002065658569','2016-06-30 12:44:28'),(355000,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','Gltransaction/journalPosting','0.049003124237061','2016-06-30 12:44:28'),(355001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-06-30 12:44:28'),(355002,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2016\', \'6\', \'1500\', \'0\', 1500, \'75\', \'2016-06-30: 06:06:28\')','Gltransaction/journalPosting','0.052002906799316','2016-06-30 12:44:28'),(355003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-06-30 12:44:28'),(355004,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-06-30 12:44:28'),(355005,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9327.65\', \'ORI\', \'2016-06-21\', \'OKSB 21/6/2016\', \'SALES ON 21/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.45602607727051','2016-07-04 10:16:15'),(355006,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (393, \'76\', \'SALES ON 21/6/2016\', \'1\', \'32556\', \'9327.47\', \'8799.5\', \'2624\', \'6\', \'527.97\')','gltransaction/savenewotherreveive','0.20001196861267','2016-07-04 10:16:15'),(355007,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'393\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.18\', \'0.18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044003009796143','2016-07-04 10:17:21'),(355008,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7820.21\', \'ORI\', \'2016-06-22\', \'OKSB 22/6/2016\', \'SALES ON 22/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033001899719238','2016-07-04 10:34:22'),(355009,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (394, \'76\', \'TOTAL SALES ON 22/6/2016\', \'1\', \'32556\', \'7820.23\', \'7377.58\', \'2624\', \'6\', \'442.65\')','gltransaction/savenewotherreveive','0.024001121520996','2016-07-04 10:34:22'),(355010,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'394\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-07-04 10:34:47'),(355011,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6361.63\', \'ORI\', \'2016-06-23\', \'OKSB 23/6/2016\', \' SALES ON 23/6/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-07-04 10:36:22'),(355012,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (395, \'76\', \'TOTAL SALES ON 23/6/2016\', \'1\', \'32556\', \'6361.48\', \'6001.4\', \'2624\', \'6\', \'360.08\')','gltransaction/savenewotherreveive','0.024001121520996','2016-07-04 10:36:22'),(355013,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'395\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-07-04 10:36:57'),(355014,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8422.63\', \'ORI\', \'2016-06-24\', \'OKSB 24/6/2016\', \'SALES ON 24/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2016-07-04 10:38:35'),(355015,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (396, \'76\', \'TOTAL SALES ON 24/6/2016\', \'1\', \'32556\', \'8422.87\', \'7946.1\', \'2624\', \'6\', \'476.77\')','gltransaction/savenewotherreveive','0.025002002716064','2016-07-04 10:38:35'),(355016,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'396\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.24\', \'-0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-07-04 10:39:01'),(355017,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13310.02\', \'ORI\', \'2016-06-25\', \'OKSB 25/6/2016\', \'SALES ON 25/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053003072738647','2016-07-04 10:41:48'),(355018,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (397, \'76\', \'TOTAL SALES ON 25/6/2016\', \'1\', \'32556\', \'13309.15\', \'12555.8\', \'2624\', \'6\', \'753.35\')','gltransaction/savenewotherreveive','0.057003021240234','2016-07-04 10:41:48'),(355019,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'397\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.87\', \'0.87\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2016-07-04 10:42:17'),(355020,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9604.71\', \'ORI\', \'2016-06-27\', \'OKSB 27/6/2016\', \'SALES ON 27/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002004623413','2016-07-04 10:57:44'),(355021,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (398, \'76\', \'TOTAL SALES ON 27/6/2016\', \'1\', \'32556\', \'9604.24\', \'9060.6\', \'2624\', \'6\', \'543.64\')','gltransaction/savenewotherreveive','0.025002002716064','2016-07-04 10:57:44'),(355022,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'398\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.47\', \'0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.042002201080322','2016-07-04 10:58:10'),(355023,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7318.04\', \'ORI\', \'2016-06-28\', \'OKSB 28/6/2016\', \'SALES ON 28/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047002077102661','2016-07-04 11:04:51'),(355024,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (399, \'76\', \'TOTAL SALES ON 28/6/2016\', \'1\', \'32556\', \'7318.24\', \'6904\', \'2624\', \'6\', \'414.24\')','gltransaction/savenewotherreveive','0.024000883102417','2016-07-04 11:04:51'),(355025,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'399\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.2\', \'-0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2016-07-04 11:05:20'),(355026,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6775.4\', \'ORI\', \'2016-06-29\', \'OKSB 29/6/2016\', \'SALES ON 29/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013001203536987','2016-07-04 11:07:00'),(355027,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (400, \'76\', \'TOTAL SALES ON 29/6/2016\', \'1\', \'32556\', \'6775.31\', \'6391.8\', \'2624\', \'6\', \'383.51\')','gltransaction/savenewotherreveive','0.050002813339233','2016-07-04 11:07:00'),(355028,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'400\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2016-07-04 11:07:26'),(355029,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6407.36\', \'ORI\', \'2016-06-30\', \'OKSB 30/6/2016\', \'SALES ON 30/6/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-07-04 11:10:44'),(355030,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (401, \'76\', \'TOTAL SALES ON 30/6/2016\', \'1\', \'32556\', \'6407.17\', \'6044.5\', \'2624\', \'6\', \'362.67\')','gltransaction/savenewotherreveive','0.042003154754639','2016-07-04 11:10:45'),(355031,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'401\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.19\', \'0.19\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-07-04 11:11:30'),(355032,3,77,'192.168.1.111','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\', \'2016-06-01\', \'TOTAL PART FOR JUN\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.21001195907593','2016-07-04 16:38:52'),(355033,3,77,'192.168.1.111','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'77\', \'32567\', \'1\', \'1/6/2016-30/6/2016\', \'69137\', \'6\', \'2637\', \'4148.22\', \'73285.22\')','purchasetransaction/saveCharge','0.091005086898804','2016-07-04 16:38:52'),(355034,3,77,'192.168.1.111','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4148.22\', `totalAmount` = \'73285.22\' WHERE `ID` =  45','purchasetransaction/saveCharge','0.067003965377808','2016-07-04 16:38:52'),(355035,3,77,'192.168.1.111','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =45','purchasetransaction/saveCharge','0.050003051757812','2016-07-04 16:38:52'),(355036,3,77,'192.168.1.111','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'2\', \'77\', \'32742\', \'1/6/2016-30/6/2016	\', \'-81.38\', \'2645\', \'0\', \'0\', \'-81.38\')','purchasetransaction/saveChargeDetailOnly','0.02000093460083','2016-07-04 16:39:44'),(355037,3,77,'192.168.1.111','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4148.22\', `totalAmount` = \'73203.84\' WHERE `ID` =  \'45\'','purchasetransaction/saveChargeDetailOnly','0.055004119873047','2016-07-04 16:39:44'),(355038,3,77,'192.168.1.111','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =45','purchasetransaction/saveChargeDetailOnly','0.033000946044922','2016-07-04 16:39:44'),(355039,3,77,'192.168.1.111','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\', \'2016-06-01\', \'TOTAL LUBRICANT FOR JUN\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.04000186920166','2016-07-04 16:45:02'),(355040,3,77,'192.168.1.111','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'77\', \'32568\', \'1\', \'1/6/2016-30/6/2016	\', \'40994.98\', \'6\', \'2637\', \'2459.7\', \'43454.68\')','purchasetransaction/saveCharge','0.025002002716064','2016-07-04 16:45:02'),(355041,3,77,'192.168.1.111','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2459.7\', `totalAmount` = \'43454.68\' WHERE `ID` =  46','purchasetransaction/saveCharge','0.043002843856812','2016-07-04 16:45:02'),(355042,3,77,'192.168.1.111','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =46','purchasetransaction/saveCharge','0.050002098083496','2016-07-04 16:45:02'),(355043,3,77,'192.168.1.111','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'2\', \'77\', \'32743\', \'1/6/2016-30/6/2016	\', \'-25.14\', \'2645\', \'0\', \'0\', \'-25.14\')','purchasetransaction/saveChargeDetailOnly','0.032001972198486','2016-07-04 16:45:43'),(355044,3,77,'192.168.1.111','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2459.7\', `totalAmount` = \'43429.54\' WHERE `ID` =  \'46\'','purchasetransaction/saveChargeDetailOnly','0.045001983642578','2016-07-04 16:45:43'),(355045,3,77,'192.168.1.111','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =46','purchasetransaction/saveChargeDetailOnly','0.050003051757812','2016-07-04 16:45:43'),(355046,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'401\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:55:56'),(355047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.050003051757812','2016-07-11 10:55:56'),(355048,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000003\' WHERE `ID` =  \'401\'','gltransaction/otherreceiveposting','0.1550087928772','2016-07-11 10:55:56'),(355049,3,75,'::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\', \'AR20160600000003\', \'ORI[00000399]\', \' [ ORI[00000399] ]\', \'OKSB 30/6/2016\', \'2\', \'2016-06-30\', \'2016\', \'6\', \'6407.36\', \'6407.36\', \'75\')','gltransaction/otherreceiveposting','0.10200500488281','2016-07-11 10:55:56'),(355050,3,75,'::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\', \'AR20160600000003\', 1, \'TOTAL SALES ON 30/6/2016\', \'32556\', \'SALES ON 30/6/2016                                            \', 6044.5, 1, \'1\', \'6044.5\', \'6\', \'2016\', NULL, \'ORI[00000399]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15700912475586','2016-07-11 10:55:56'),(355051,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000003\', \'TOTAL SALES ON 30/6/2016\', \'32522\', \'SALES ON 30/6/2016                                            \', 6044.5, 1, \'1\', \'6044.5\', \'6\', \'2016\', \'ORI[00000399]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2016-07-11 10:55:56'),(355052,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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\'SALES ON 30/6/2016                                            \', 0.19, 1, \'1\', \'0.19\', \'6\', \'2016\', \'ORI[00000399]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-07-11 10:55:56'),(355056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6407.36, `total_amount_cr` = 6407.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000003\'','gltransaction/otherreceiveposting','0.066004037857056','2016-07-11 10:55:56'),(355057,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','gltransaction/otherreceiveposting','0.042001962661743','2016-07-11 10:55:57'),(355058,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'400\'','gltransaction/otherreceiveposting','0','2016-07-11 10:55:57'),(355059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-07-11 10:55:58'),(355066,3,75,'::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\', \'AR20160600000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/6/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'6\', \'2016\', NULL, \'ORI[00000398]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:55:58'),(355067,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/6/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'6\', \'2016\', \'ORI[00000398]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.060003995895386','2016-07-11 10:55:58'),(355068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6775.4, `total_amount_cr` = 6775.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','gltransaction/otherreceiveposting','0.06800389289856','2016-07-11 10:55:58'),(355069,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','gltransaction/otherreceiveposting','0.029000997543335','2016-07-11 10:55:58'),(355070,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'399\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:55:59'),(355071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000005\', 1, \'TOTAL SALES ON 28/6/2016\', \'32556\', \'SALES ON 28/6/2016                                            \', 6904, 1, \'1\', \'6904\', \'6\', \'2016\', NULL, \'ORI[00000397]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:55:59'),(355075,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000005\', \'TOTAL SALES ON 28/6/2016\', \'32522\', \'SALES ON 28/6/2016                                            \', 6904, 1, \'1\', \'6904\', \'6\', \'2016\', \'ORI[00000397]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-07-11 10:55:59'),(355076,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000005\', \'TOTAL SALES ON 28/6/2016\', \'32522\', \'SALES ON 28/6/2016                                            \', 414.24, 1, \'1\', \'414.24\', \'6\', \'2016\', \'ORI[00000397]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:55:59'),(355077,3,75,'::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, \'AR20160600000005\', \'TOTAL SALES ON 28/6/2016\', \'32539\', \'SALES ON 28/6/2016                                            \', 414.24, 1, \'1\', \'414.24\', \'6\', \'2016\', \'ORI[00000397]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10500597953796','2016-07-11 10:55:59'),(355078,3,75,'::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\', \'AR20160600000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/6/2016                                            \', -0.2, 1, \'1\', \'-0.2\', \'6\', \'2016\', NULL, \'ORI[00000397]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.061003923416138','2016-07-11 10:55:59'),(355079,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/6/2016                                            \', -0.2, 1, \'1\', \'-0.2\', \'6\', \'2016\', \'ORI[00000397]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2016-07-11 10:55:59'),(355080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7318.04, `total_amount_cr` = 7318.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','gltransaction/otherreceiveposting','0.083004951477051','2016-07-11 10:55:59'),(355081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','gltransaction/otherreceiveposting','0.025001049041748','2016-07-11 10:55:59'),(355082,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'398\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:00'),(355083,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000006\', 1, \'TOTAL SALES ON 27/6/2016\', \'32556\', \'SALES ON 27/6/2016                                            \', 9060.6, 1, \'1\', \'9060.6\', \'6\', \'2016\', NULL, \'ORI[00000396]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-07-11 10:56:00'),(355087,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000006\', \'TOTAL SALES ON 27/6/2016\', \'32522\', \'SALES ON 27/6/2016                                            \', 9060.6, 1, \'1\', \'9060.6\', \'6\', \'2016\', \'ORI[00000396]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:00'),(355088,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000006\', \'TOTAL SALES ON 27/6/2016\', \'32522\', \'SALES ON 27/6/2016                                            \', 543.64, 1, \'1\', \'543.64\', \'6\', \'2016\', \'ORI[00000396]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:00'),(355089,3,75,'::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, \'AR20160600000006\', \'TOTAL SALES ON 27/6/2016\', \'32539\', \'SALES ON 27/6/2016                                            \', 543.64, 1, \'1\', \'543.64\', \'6\', \'2016\', \'ORI[00000396]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:00'),(355090,3,75,'::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\', \'AR20160600000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/6/2016                                            \', 0.47, 1, \'1\', \'0.47\', \'6\', \'2016\', NULL, \'ORI[00000396]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-07-11 10:56:00'),(355091,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/6/2016                                            \', 0.47, 1, \'1\', \'0.47\', \'6\', \'2016\', \'ORI[00000396]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:00'),(355092,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9604.71, `total_amount_cr` = 9604.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000006\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:00'),(355093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'398\'','gltransaction/otherreceiveposting','0.04200291633606','2016-07-11 10:56:01'),(355094,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'397\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-07-11 10:56:01'),(355095,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000007\', 1, \'TOTAL SALES ON 25/6/2016\', \'32556\', \'SALES ON 25/6/2016                                            \', 12555.8, 1, \'1\', \'12555.8\', \'6\', \'2016\', NULL, \'ORI[00000395]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:02'),(355099,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000007\', \'TOTAL SALES ON 25/6/2016\', \'32522\', \'SALES ON 25/6/2016                                            \', 12555.8, 1, \'1\', \'12555.8\', \'6\', \'2016\', \'ORI[00000395]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-07-11 10:56:02'),(355100,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:02'),(355102,3,75,'::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\', \'AR20160600000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/6/2016                                            \', 0.87, 1, \'1\', \'0.87\', \'6\', \'2016\', NULL, \'ORI[00000395]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:02'),(355103,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/6/2016                                            \', 0.87, 1, \'1\', \'0.87\', \'6\', \'2016\', \'ORI[00000395]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:02'),(355104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13310.02, `total_amount_cr` = 13310.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000007\'','gltransaction/otherreceiveposting','0.049003124237061','2016-07-11 10:56:02'),(355105,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:02'),(355106,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'396\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:03'),(355107,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000008\', 1, \'TOTAL SALES ON 24/6/2016\', \'32556\', \'SALES ON 24/6/2016                                            \', 7946.1, 1, \'1\', \'7946.1\', \'6\', \'2016\', NULL, \'ORI[00000394]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:03'),(355111,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000008\', \'TOTAL SALES ON 24/6/2016\', \'32522\', \'SALES ON 24/6/2016                                            \', 7946.1, 1, \'1\', \'7946.1\', \'6\', \'2016\', \'ORI[00000394]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:03'),(355112,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000008\', \'TOTAL SALES ON 24/6/2016\', \'32522\', \'SALES ON 24/6/2016                                            \', 476.77, 1, \'1\', \'476.77\', \'6\', \'2016\', \'ORI[00000394]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-07-11 10:56:03'),(355113,3,75,'::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, \'AR20160600000008\', \'TOTAL SALES ON 24/6/2016\', \'32539\', \'SALES ON 24/6/2016                                            \', 476.77, 1, \'1\', \'476.77\', \'6\', \'2016\', \'ORI[00000394]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-07-11 10:56:03'),(355114,3,75,'::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\', \'AR20160600000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/6/2016                                            \', -0.24, 1, \'1\', \'-0.24\', \'6\', \'2016\', NULL, \'ORI[00000394]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:03'),(355115,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/6/2016                                            \', -0.24, 1, \'1\', \'-0.24\', \'6\', \'2016\', \'ORI[00000394]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-07-11 10:56:03'),(355116,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8422.63, `total_amount_cr` = 8422.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000008\'','gltransaction/otherreceiveposting','0.042002201080322','2016-07-11 10:56:03'),(355117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','gltransaction/otherreceiveposting','0.025000810623169','2016-07-11 10:56:03'),(355118,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'395\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-07-11 10:56:04'),(355119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000009\', 1, \'TOTAL SALES ON 23/6/2016\', \'32556\', \' SALES ON 23/6/2016                                           \', 6001.4, 1, \'1\', \'6001.4\', \'6\', \'2016\', NULL, \'ORI[00000393]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-07-11 10:56:04'),(355123,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000009\', \'TOTAL SALES ON 23/6/2016\', \'32522\', \' SALES ON 23/6/2016                                           \', 6001.4, 1, \'1\', \'6001.4\', \'6\', \'2016\', \'ORI[00000393]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:04'),(355124,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000009\', \'TOTAL SALES ON 23/6/2016\', \'32522\', \' SALES ON 23/6/2016                                           \', 360.08, 1, \'1\', \'360.08\', \'6\', \'2016\', \'ORI[00000393]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:04'),(355125,3,75,'::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, \'AR20160600000009\', \'TOTAL SALES ON 23/6/2016\', \'32539\', \' SALES ON 23/6/2016                                           \', 360.08, 1, \'1\', \'360.08\', \'6\', \'2016\', \'ORI[00000393]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-07-11 10:56:04'),(355126,3,75,'::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\', \'AR20160600000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 23/6/2016                                           \', 0.15, 1, \'1\', \'0.15\', \'6\', \'2016\', NULL, \'ORI[00000393]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-07-11 10:56:04'),(355127,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000009\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 23/6/2016                                           \', 0.15, 1, \'1\', \'0.15\', \'6\', \'2016\', \'ORI[00000393]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:04'),(355128,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6361.63, `total_amount_cr` = 6361.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','gltransaction/otherreceiveposting','0.058002948760986','2016-07-11 10:56:04'),(355129,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','gltransaction/otherreceiveposting','0.04200291633606','2016-07-11 10:56:04'),(355130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'394\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:07'),(355131,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.02800178527832','2016-07-11 10:56:07'),(355132,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000010\' WHERE `ID` =  \'394\'','gltransaction/otherreceiveposting','0.064003944396973','2016-07-11 10:56:07'),(355133,3,75,'::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\', \'AR20160600000010\', \'ORI[00000392]\', \' [ ORI[00000392] ]\', \'OKSB 22/6/2016\', \'2\', \'2016-06-22\', \'2016\', \'6\', \'7820.21\', \'7820.21\', \'75\')','gltransaction/otherreceiveposting','1.017058134079','2016-07-11 10:56:07'),(355134,3,75,'::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\', \'AR20160600000010\', 1, \'TOTAL SALES ON 22/6/2016\', \'32556\', \'SALES ON 22/6/2016                                            \', 7377.58, 1, \'1\', \'7377.58\', \'6\', \'2016\', NULL, \'ORI[00000392]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2016-07-11 10:56:07'),(355135,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000010\', \'TOTAL SALES ON 22/6/2016\', \'32522\', \'SALES ON 22/6/2016                                            \', 7377.58, 1, \'1\', \'7377.58\', \'6\', \'2016\', \'ORI[00000392]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.069004058837891','2016-07-11 10:56:07'),(355136,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000010\', \'TOTAL SALES ON 22/6/2016\', \'32522\', \'SALES ON 22/6/2016                                            \', 442.65, 1, \'1\', \'442.65\', \'6\', \'2016\', \'ORI[00000392]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-07-11 10:56:07'),(355137,3,75,'::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, \'AR20160600000010\', \'TOTAL SALES ON 22/6/2016\', \'32539\', \'SALES ON 22/6/2016                                            \', 442.65, 1, \'1\', \'442.65\', \'6\', \'2016\', \'ORI[00000392]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.7710440158844','2016-07-11 10:56:07'),(355138,3,75,'::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\', \'AR20160600000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/6/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'6\', \'2016\', NULL, \'ORI[00000392]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.060003995895386','2016-07-11 10:56:07'),(355139,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/6/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'6\', \'2016\', \'ORI[00000392]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.070003986358643','2016-07-11 10:56:07'),(355140,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7820.21, `total_amount_cr` = 7820.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','gltransaction/otherreceiveposting','0.033002138137817','2016-07-11 10:56:08'),(355141,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','gltransaction/otherreceiveposting','0.033001899719238','2016-07-11 10:56:08'),(355142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'393\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:08'),(355143,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.034002065658569','2016-07-11 10:56:09'),(355144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000011\' WHERE `ID` =  \'393\'','gltransaction/otherreceiveposting','0.041001796722412','2016-07-11 10:56:09'),(355145,3,75,'::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\', \'AR20160600000011\', \'ORI[00000391]\', \' [ ORI[00000391] ]\', \'OKSB 21/6/2016\', \'2\', \'2016-06-21\', \'2016\', \'6\', \'9327.65\', \'9327.65\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-07-11 10:56:09'),(355146,3,75,'::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\', \'AR20160600000011\', 1, \'SALES ON 21/6/2016\', \'32556\', \'SALES ON 21/6/2016                                            \', 8799.5, 1, \'1\', \'8799.5\', \'6\', \'2016\', NULL, \'ORI[00000391]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:09'),(355147,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000011\', \'SALES ON 21/6/2016\', \'32522\', \'SALES ON 21/6/2016                                            \', 8799.5, 1, \'1\', \'8799.5\', \'6\', \'2016\', \'ORI[00000391]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-07-11 10:56:09'),(355148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-07-11 10:56:09'),(355150,3,75,'::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\', \'AR20160600000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/6/2016                                            \', 0.18, 1, \'1\', \'0.18\', \'6\', \'2016\', NULL, \'ORI[00000391]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-07-11 10:56:09'),(355151,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/6/2016                                            \', 0.18, 1, \'1\', \'0.18\', \'6\', \'2016\', \'ORI[00000391]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:09'),(355152,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9327.65, `total_amount_cr` = 9327.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000011\'','gltransaction/otherreceiveposting','0.042001962661743','2016-07-11 10:56:09'),(355153,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'393\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:09'),(355154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'392\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:10'),(355155,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000012\', 1, \'TOTAL SALES ON 20/6/2016\', \'32556\', \'SALES ON 20/6/2016                                            \', 4560.36, 1, \'1\', \'4560.36\', \'6\', \'2016\', NULL, \'ORI[00000390]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-07-11 10:56:10'),(355159,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000012\', \'TOTAL SALES ON 20/6/2016\', \'32522\', \'SALES ON 20/6/2016                                            \', 4560.36, 1, \'1\', \'4560.36\', \'6\', \'2016\', \'ORI[00000390]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:10'),(355160,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000012\', \'TOTAL SALES ON 20/6/2016\', \'32522\', \'SALES ON 20/6/2016                                            \', 273.62, 1, \'1\', \'273.62\', \'6\', \'2016\', \'ORI[00000390]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:10'),(355161,3,75,'::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, \'AR20160600000012\', \'TOTAL SALES ON 20/6/2016\', \'32539\', \'SALES ON 20/6/2016                                            \', 273.62, 1, \'1\', \'273.62\', \'6\', \'2016\', \'ORI[00000390]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:10'),(355162,3,75,'::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\', \'AR20160600000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/6/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'6\', \'2016\', NULL, \'ORI[00000390]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:10'),(355163,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/6/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'6\', \'2016\', \'ORI[00000390]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-07-11 10:56:10'),(355164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4833.9, `total_amount_cr` = 4833.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000012\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:10'),(355165,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:10'),(355166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'391\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:11'),(355167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000013\', 1, \'TOTAL SALES ON 18/6/2016\', \'32556\', \'SALES ON 18/6/2016                                             \', 8458.8, 1, \'1\', \'8458.8\', \'6\', \'2016\', NULL, \'ORI[00000389]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:11'),(355171,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000013\', \'TOTAL SALES ON 18/6/2016\', \'32522\', \'SALES ON 18/6/2016                                             \', 8458.8, 1, \'1\', \'8458.8\', \'6\', \'2016\', \'ORI[00000389]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-07-11 10:56:11'),(355172,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000013\', \'TOTAL SALES ON 18/6/2016\', \'32522\', \'SALES ON 18/6/2016                                             \', 507.53, 1, \'1\', \'507.53\', \'6\', \'2016\', \'ORI[00000389]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-07-11 10:56:11'),(355173,3,75,'::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, \'AR20160600000013\', \'TOTAL SALES ON 18/6/2016\', \'32539\', \'SALES ON 18/6/2016                                             \', 507.53, 1, \'1\', \'507.53\', \'6\', \'2016\', \'ORI[00000389]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-07-11 10:56:11'),(355174,3,75,'::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\', \'AR20160600000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/6/2016                                             \', -0.54, 1, \'1\', \'-0.54\', \'6\', \'2016\', NULL, \'ORI[00000389]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2016-07-11 10:56:11'),(355175,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/6/2016                                             \', -0.54, 1, \'1\', \'-0.54\', \'6\', \'2016\', \'ORI[00000389]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-07-11 10:56:11'),(355176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8965.79, `total_amount_cr` = 8965.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000013\'','gltransaction/otherreceiveposting','0.032001972198486','2016-07-11 10:56:11'),(355177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','gltransaction/otherreceiveposting','0.042002201080322','2016-07-11 10:56:11'),(355178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'390\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:12'),(355179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000014\', 1, \'SALES ON 17/6/2016\', \'32556\', \'SALES ON 17/6/2016                                            \', 5192.7, 1, \'1\', \'5192.7\', \'6\', \'2016\', NULL, \'ORI[00000388]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-07-11 10:56:12'),(355183,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000014\', \'SALES ON 17/6/2016\', \'32522\', \'SALES ON 17/6/2016                                            \', 5192.7, 1, \'1\', \'5192.7\', \'6\', \'2016\', \'ORI[00000388]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-07-11 10:56:12'),(355184,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000014\', \'SALES ON 17/6/2016\', \'32522\', \'SALES ON 17/6/2016                                            \', 311.56, 1, \'1\', \'311.56\', \'6\', \'2016\', \'ORI[00000388]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:12'),(355185,3,75,'::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, \'AR20160600000014\', \'SALES ON 17/6/2016\', \'32539\', \'SALES ON 17/6/2016                                            \', 311.56, 1, \'1\', \'311.56\', \'6\', \'2016\', \'ORI[00000388]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2016-07-11 10:56:13'),(355186,3,75,'::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\', \'AR20160600000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/6/2016                                            \', -0.8, 1, \'1\', \'-0.8\', \'6\', \'2016\', NULL, \'ORI[00000388]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2016-07-11 10:56:13'),(355187,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/6/2016                                            \', -0.8, 1, \'1\', \'-0.8\', \'6\', \'2016\', \'ORI[00000388]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-07-11 10:56:13'),(355188,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5503.46, `total_amount_cr` = 5503.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000014\'','gltransaction/otherreceiveposting','0.041001796722412','2016-07-11 10:56:13'),(355189,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:13'),(355190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'389\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:14'),(355191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000015\', 1, \'TOTAL SALES ON 16/6/2016\', \'32556\', \'SALES ON 16/6/2016                                            \', 4645.5, 1, \'1\', \'4645.5\', \'6\', \'2016\', NULL, \'ORI[00000387]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-07-11 10:56:14'),(355195,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000015\', \'TOTAL SALES ON 16/6/2016\', \'32522\', \'SALES ON 16/6/2016                                            \', 4645.5, 1, \'1\', \'4645.5\', \'6\', \'2016\', \'ORI[00000387]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2016-07-11 10:56:14'),(355196,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000015\', \'TOTAL SALES ON 16/6/2016\', \'32522\', \'SALES ON 16/6/2016                                            \', 278.73, 1, \'1\', \'278.73\', \'6\', \'2016\', \'ORI[00000387]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2016-07-11 10:56:14'),(355197,3,75,'::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, \'AR20160600000015\', \'TOTAL SALES ON 16/6/2016\', \'32539\', \'SALES ON 16/6/2016                                            \', 278.73, 1, \'1\', \'278.73\', \'6\', \'2016\', \'ORI[00000387]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013999938964844','2016-07-11 10:56:15'),(355198,3,75,'::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\', \'AR20160600000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/6/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'6\', \'2016\', NULL, \'ORI[00000387]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.062003135681152','2016-07-11 10:56:15'),(355199,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/6/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'6\', \'2016\', \'ORI[00000387]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:15'),(355200,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4924.68, `total_amount_cr` = 4924.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000015\'','gltransaction/otherreceiveposting','0.067003011703491','2016-07-11 10:56:15'),(355201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','gltransaction/otherreceiveposting','0.069004058837891','2016-07-11 10:56:15'),(355202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'388\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:15'),(355203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` 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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000016\', 1, \'TOTAL SALES ON 15/6/2016\', \'32556\', \'SALES ON 15/6/2016                                            \', 6871.8, 1, \'1\', \'6871.8\', \'6\', \'2016\', NULL, \'ORI[00000386]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:16'),(355207,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000016\', \'TOTAL SALES ON 15/6/2016\', \'32522\', \'SALES ON 15/6/2016                                            \', 6871.8, 1, \'1\', \'6871.8\', \'6\', \'2016\', \'ORI[00000386]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-07-11 10:56:16'),(355208,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000011444092','2016-07-11 10:56:16'),(355210,3,75,'::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\', \'AR20160600000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/6/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'6\', \'2016\', NULL, \'ORI[00000386]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000011444092','2016-07-11 10:56:16'),(355211,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/6/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'6\', \'2016\', \'ORI[00000386]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.011999845504761','2016-07-11 10:56:16'),(355212,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7284.59, `total_amount_cr` = 7284.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000016\'','gltransaction/otherreceiveposting','0.040002822875977','2016-07-11 10:56:16'),(355213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','gltransaction/otherreceiveposting','0.04000186920166','2016-07-11 10:56:16'),(355214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'387\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:17'),(355215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  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`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, \'AR20160600000017\', \'TOTAL SALES ON ON 14/6/2016\', \'32522\', \'SALES ON 14/6/2016                                            \', 426.15, 1, \'1\', \'426.15\', \'6\', \'2016\', \'ORI[00000385]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:17'),(355221,3,75,'::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, \'AR20160600000017\', \'TOTAL SALES ON ON 14/6/2016\', \'32539\', \'SALES ON 14/6/2016                                            \', 426.15, 1, \'1\', \'426.15\', \'6\', 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\'AR20160600000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/6/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'6\', \'2016\', \'ORI[00000385]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:17'),(355224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7528.76, `total_amount_cr` = 7528.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000017\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:17'),(355225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','gltransaction/otherreceiveposting','0.042002201080322','2016-07-11 10:56:17'),(355226,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'386\'','gltransaction/otherreceiveposting','0','2016-07-11 10:56:18'),(355227,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.023001909255981','2016-07-11 10:56:18'),(355228,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000018\' WHERE `ID` =  \'386\'','gltransaction/otherreceiveposting','0.042001962661743','2016-07-11 10:56:18'),(355229,3,75,'::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\', \'AR20160600000018\', \'ORI[00000384]\', \' [ ORI[00000384] ]\', \'OKSB 13/6/2016\', \'2\', \'2016-06-13\', \'2016\', \'6\', \'6871.85\', \'6871.85\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2016-07-11 10:56:18'),(355230,3,75,'::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\', \'AR20160600000018\', 1, \'TOTAL SALES ON 13/6/2016\', \'32556\', \'SALES ON 13/6/2016                                            \', 6482.4, 1, \'1\', \'6482.4\', \'6\', \'2016\', NULL, \'ORI[00000384]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:18'),(355231,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000018\', \'TOTAL SALES ON 13/6/2016\', \'32522\', \'SALES ON 13/6/2016                                            \', 6482.4, 1, \'1\', \'6482.4\', \'6\', \'2016\', \'ORI[00000384]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:18'),(355232,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000018\', \'TOTAL SALES ON 13/6/2016\', \'32522\', \'SALES ON 13/6/2016                                            \', 388.94, 1, \'1\', \'388.94\', \'6\', \'2016\', \'ORI[00000384]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:18'),(355233,3,75,'::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, \'AR20160600000018\', \'TOTAL SALES ON 13/6/2016\', \'32539\', \'SALES ON 13/6/2016                                            \', 388.94, 1, \'1\', \'388.94\', \'6\', \'2016\', \'ORI[00000384]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:18'),(355234,3,75,'::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\', \'AR20160600000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/6/2016                                            \', 0.51, 1, \'1\', \'0.51\', \'6\', \'2016\', NULL, \'ORI[00000384]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:18'),(355235,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/6/2016                                            \', 0.51, 1, \'1\', \'0.51\', \'6\', \'2016\', \'ORI[00000384]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:18'),(355236,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6871.85, `total_amount_cr` = 6871.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000018\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:18'),(355237,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:18'),(355238,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'385\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:20'),(355239,3,75,'::1','update','UPDATE 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000019\', 1, \'TOTAL SALES ON 11/6/2016\', \'32556\', \'SALES ON 11/6/2016                                            \', 11623.1, 1, \'1\', \'11623.1\', \'6\', \'2016\', NULL, \'ORI[00000383]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:20'),(355243,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000019\', \'TOTAL SALES ON 11/6/2016\', \'32522\', \'SALES ON 11/6/2016                                            \', 11623.1, 1, \'1\', \'11623.1\', \'6\', \'2016\', \'ORI[00000383]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.19101119041443','2016-07-11 10:56:20'),(355244,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000019\', \'TOTAL SALES ON 11/6/2016\', \'32522\', \'SALES ON 11/6/2016                                            \', 697.39, 1, \'1\', \'697.39\', \'6\', \'2016\', \'ORI[00000383]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-07-11 10:56:20'),(355245,3,75,'::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, \'AR20160600000019\', \'TOTAL SALES ON 11/6/2016\', \'32539\', \'SALES ON 11/6/2016                                            \', 697.39, 1, \'1\', \'697.39\', \'6\', \'2016\', \'ORI[00000383]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2016-07-11 10:56:20'),(355246,3,75,'::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\', \'AR20160600000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/6/2016                                            \', -0.1, 1, \'1\', \'-0.1\', \'6\', \'2016\', NULL, \'ORI[00000383]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-07-11 10:56:20'),(355247,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/6/2016                                            \', -0.1, 1, \'1\', \'-0.1\', \'6\', \'2016\', \'ORI[00000383]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2016-07-11 10:56:20'),(355248,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12320.39, `total_amount_cr` = 12320.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000019\'','gltransaction/otherreceiveposting','0.032001972198486','2016-07-11 10:56:20'),(355249,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'385\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:20'),(355250,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'384\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 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\'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-07-11 10:56:22'),(355256,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000020\', \'TOTAL SALES ON 10/6/2016\', \'32522\', \'SALES ON 10/6/2016                                            \', 348.09, 1, \'1\', \'348.09\', \'6\', \'2016\', \'ORI[00000382]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-07-11 10:56:22'),(355257,3,75,'::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, \'AR20160600000020\', \'TOTAL SALES ON 10/6/2016\', \'32539\', \'SALES ON 10/6/2016                                            \', 348.09, 1, \'1\', \'348.09\', \'6\', \'2016\', \'ORI[00000382]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2016-07-11 10:56:22'),(355258,3,75,'::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\', \'AR20160600000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/6/2016                                            \', 0.66, 1, \'1\', \'0.66\', \'6\', \'2016\', NULL, \'ORI[00000382]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:22'),(355259,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/6/2016                                            \', 0.66, 1, \'1\', \'0.66\', \'6\', \'2016\', \'ORI[00000382]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-07-11 10:56:22'),(355260,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6150.25, `total_amount_cr` = 6150.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000020\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:22'),(355261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'384\'','gltransaction/otherreceiveposting','0.033001899719238','2016-07-11 10:56:22'),(355262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000021\', 1, \'TOTAL SALES ON 9/6/2016\', \'32556\', \'SALES ON 9/6/2016                                            \', 4937.39, 1, \'1\', \'4937.39\', \'6\', \'2016\', NULL, \'ORI[00000381]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:23'),(355267,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000021\', \'TOTAL SALES ON 9/6/2016\', \'32522\', \'SALES ON 9/6/2016                                            \', 4937.39, 1, \'1\', \'4937.39\', \'6\', \'2016\', \'ORI[00000381]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-07-11 10:56:23'),(355268,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000021\', \'TOTAL SALES ON 9/6/2016\', \'32522\', \'SALES ON 9/6/2016                                            \', 296.24, 1, \'1\', \'296.24\', \'6\', \'2016\', \'ORI[00000381]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:23'),(355269,3,75,'::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, \'AR20160600000021\', \'TOTAL SALES ON 9/6/2016\', \'32539\', \'SALES ON 9/6/2016                                            \', 296.24, 1, \'1\', \'296.24\', \'6\', \'2016\', \'ORI[00000381]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:23'),(355270,3,75,'::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\', \'AR20160600000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/6/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'6\', \'2016\', NULL, \'ORI[00000381]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-07-11 10:56:23'),(355271,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/6/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'6\', \'2016\', \'ORI[00000381]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:23'),(355272,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5233.58, `total_amount_cr` = 5233.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000021\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:23'),(355273,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'383\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:23'),(355274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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`journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000022\', 1, \'TOTAL SALES ON 8/6/2016\', \'32556\', \'SALES ON 8/6/2016                                            \', 5325.6, 1, \'1\', \'5325.6\', \'6\', \'2016\', NULL, \'ORI[00000380]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-07-11 10:56:24'),(355279,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000022\', \'TOTAL SALES ON 8/6/2016\', \'32522\', \'SALES ON 8/6/2016                                            \', 5325.6, 1, \'1\', \'5325.6\', \'6\', \'2016\', \'ORI[00000380]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:24'),(355280,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000022\', \'TOTAL SALES ON 8/6/2016\', \'32522\', \'SALES ON 8/6/2016                                            \', 319.54, 1, \'1\', \'319.54\', \'6\', \'2016\', \'ORI[00000380]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:24'),(355281,3,75,'::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, \'AR20160600000022\', \'TOTAL SALES ON 8/6/2016\', \'32539\', \'SALES ON 8/6/2016                                            \', 319.54, 1, \'1\', \'319.54\', \'6\', \'2016\', \'ORI[00000380]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:24'),(355282,3,75,'::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\', \'AR20160600000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/6/2016                                            \', 0.52, 1, \'1\', \'0.52\', \'6\', \'2016\', NULL, \'ORI[00000380]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-07-11 10:56:24'),(355283,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/6/2016                                            \', 0.52, 1, \'1\', \'0.52\', \'6\', \'2016\', \'ORI[00000380]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:24'),(355284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5645.66, `total_amount_cr` = 5645.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000022\'','gltransaction/otherreceiveposting','0.068004131317139','2016-07-11 10:56:24'),(355285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'382\'','gltransaction/otherreceiveposting','0.023001909255981','2016-07-11 10:56:24'),(355286,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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7/6/2016\', \'32539\', \'SALES ON 7/6/2016                                            \', 388.68, 1, \'1\', \'388.68\', \'6\', \'2016\', \'ORI[00000379]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-07-11 10:56:25'),(355294,3,75,'::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\', \'AR20160600000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/6/2016                                            \', 0.31, 1, \'1\', \'0.31\', \'6\', \'2016\', NULL, \'ORI[00000379]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:25'),(355295,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, 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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-07-11 10:56:28'),(355316,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000025\', \'TOTAL SALES ON 3/6/2016\', \'32522\', \' SALES ON 3/6/2016                                           \', 460.04, 1, \'1\', \'460.04\', \'6\', \'2016\', \'ORI[00000375]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-07-11 10:56:28'),(355317,3,75,'::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, \'AR20160600000025\', \'TOTAL SALES ON 3/6/2016\', \'32539\', \' SALES ON 3/6/2016                                           \', 460.04, 1, \'1\', \'460.04\', \'6\', \'2016\', \'ORI[00000375]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-07-11 10:56:28'),(355318,3,75,'::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\', \'AR20160600000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 3/6/2016                                           \', -0.07, 1, \'1\', \'-0.07\', \'6\', \'2016\', NULL, \'ORI[00000375]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:28'),(355319,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000025\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 3/6/2016                                           \', -0.07, 1, \'1\', \'-0.07\', \'6\', \'2016\', \'ORI[00000375]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-07-11 10:56:28'),(355320,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8127.33, `total_amount_cr` = 8127.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000025\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:28'),(355321,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'377\'','gltransaction/otherreceiveposting','0.042001962661743','2016-07-11 10:56:28'),(355322,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.044002056121826','2016-07-11 10:56:29'),(355328,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000026\', \'TOTAL SALES ON 2/6/2016\', \'32522\', \'SALES ON 2/6/2016                                            \', 431.47, 1, \'1\', \'431.47\', \'6\', \'2016\', \'ORI[00000374]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-07-11 10:56:29'),(355329,3,75,'::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, \'AR20160600000026\', \'TOTAL SALES ON 2/6/2016\', \'32539\', \'SALES ON 2/6/2016                                            \', 431.47, 1, \'1\', \'431.47\', \'6\', \'2016\', \'ORI[00000374]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-07-11 10:56:29'),(355330,3,75,'::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\', \'AR20160600000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/6/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'6\', \'2016\', NULL, \'ORI[00000374]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:29'),(355331,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/6/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'6\', \'2016\', \'ORI[00000374]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-07-11 10:56:29'),(355332,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7622.54, `total_amount_cr` = 7622.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000026\'','gltransaction/otherreceiveposting','0.041002988815308','2016-07-11 10:56:29'),(355333,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'376\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:29'),(355334,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'375\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-07-11 10:56:30'),(355335,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.021002054214478','2016-07-11 10:56:30'),(355336,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000027\' WHERE `ID` =  \'375\'','gltransaction/otherreceiveposting','0.042001962661743','2016-07-11 10:56:30'),(355337,3,75,'::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\', \'AR20160600000027\', \'ORI[00000373]\', \' [ ORI[00000373] ]\', \'OKSB 1/6/2016\', \'2\', \'2016-06-01\', \'2016\', \'6\', \'6906.11\', \'6906.11\', \'75\')','gltransaction/otherreceiveposting','0.033001184463501','2016-07-11 10:56:30'),(355338,3,75,'::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\', \'AR20160600000027\', 1, \'TOTAL SALES ON 1/6/2016\', \'32556\', \'SALES ON 1/6/2016                                            \', 6515.22, 1, \'1\', \'6515.22\', \'6\', \'2016\', NULL, \'ORI[00000373]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-07-11 10:56:30'),(355339,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000027\', \'TOTAL SALES ON 1/6/2016\', \'32522\', \'SALES ON 1/6/2016                                            \', 6515.22, 1, \'1\', \'6515.22\', \'6\', \'2016\', \'ORI[00000373]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-07-11 10:56:31'),(355340,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000027\', \'TOTAL SALES ON 1/6/2016\', \'32522\', \'SALES ON 1/6/2016                                            \', 390.91, 1, \'1\', \'390.91\', \'6\', \'2016\', \'ORI[00000373]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-07-11 10:56:31'),(355341,3,75,'::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, \'AR20160600000027\', \'TOTAL SALES ON 1/6/2016\', \'32539\', \'SALES ON 1/6/2016                                            \', 390.91, 1, \'1\', \'390.91\', \'6\', \'2016\', \'ORI[00000373]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-07-11 10:56:31'),(355342,3,75,'::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\', \'AR20160600000027\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/6/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'6\', \'2016\', NULL, \'ORI[00000373]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-07-11 10:56:31'),(355343,3,75,'::1','insert','INSERT INTO `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, \'AR20160600000027\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/6/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'6\', \'2016\', \'ORI[00000373]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-07-11 10:56:31'),(355344,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6906.11, `total_amount_cr` = 6906.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000027\'','gltransaction/otherreceiveposting','0.041002035140991','2016-07-11 10:56:31'),(355345,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'375\'','gltransaction/otherreceiveposting','0.089004993438721','2016-07-11 10:56:31'),(355346,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'717\'','Gltransaction/journalPosting','0.021001100540161','2016-07-11 10:58:11'),(355347,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000003\'','Gltransaction/journalPosting','0.067003965377808','2016-07-11 10:58:11'),(355348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.074004173278809','2016-07-11 10:58:11'),(355349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:11'),(355350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:11'),(355351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:11'),(355352,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'6\', \'0\', \'0.19\', -0.19, \'75\', \'2016-07-11: 04:07:11\')','Gltransaction/journalPosting','0.031001806259155','2016-07-11 10:58:12'),(355353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-07-11 10:58:12'),(355354,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'718\'','Gltransaction/journalPosting','0.016000986099243','2016-07-11 10:58:12'),(355355,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','Gltransaction/journalPosting','0.042001962661743','2016-07-11 10:58:12'),(355356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019001007080078','2016-07-11 10:58:12'),(355357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01400089263916','2016-07-11 10:58:12'),(355358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:12'),(355359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2016-07-11 10:58:12'),(355360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:12'),(355361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:12'),(355362,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'719\'','Gltransaction/journalPosting','0.0079998970031738','2016-07-11 10:58:13'),(355363,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','Gltransaction/journalPosting','0.041003227233887','2016-07-11 10:58:13'),(355364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2016-07-11 10:58:13'),(355365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2016-07-11 10:58:14'),(355366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.30301713943481','2016-07-11 10:58:14'),(355367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:14'),(355368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.071004152297974','2016-07-11 10:58:14'),(355369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:14'),(355370,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'720\'','Gltransaction/journalPosting','0.035001993179321','2016-07-11 10:58:14'),(355371,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000006\'','Gltransaction/journalPosting','0.050003051757812','2016-07-11 10:58:14'),(355372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2016-07-11 10:58:14'),(355373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:14'),(355374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-11 10:58:15'),(355375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2016-07-11 10:58:15'),(355376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2016-07-11 10:58:15'),(355377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039003133773804','2016-07-11 10:58:15'),(355378,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'721\'','Gltransaction/journalPosting','0.0070011615753174','2016-07-11 10:58:15'),(355379,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000007\'','Gltransaction/journalPosting','0.041001796722412','2016-07-11 10:58:15'),(355380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037002086639404','2016-07-11 10:58:15'),(355381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:15'),(355382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:15'),(355383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037001848220825','2016-07-11 10:58:15'),(355384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:16'),(355385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-07-11 10:58:16'),(355386,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'722\'','Gltransaction/journalPosting','0.0080008506774902','2016-07-11 10:58:16'),(355387,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000008\'','Gltransaction/journalPosting','0.041002035140991','2016-07-11 10:58:16'),(355388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.077004909515381','2016-07-11 10:58:16'),(355389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:16'),(355390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2016-07-11 10:58:16'),(355391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038001775741577','2016-07-11 10:58:16'),(355392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:16'),(355393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:17'),(355394,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'723\'','Gltransaction/journalPosting','0.0090010166168213','2016-07-11 10:58:18'),(355395,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','Gltransaction/journalPosting','0.041002035140991','2016-07-11 10:58:18'),(355396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:18'),(355397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.33001899719238','2016-07-11 10:58:18'),(355398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042002201080322','2016-07-11 10:58:18'),(355399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016000986099243','2016-07-11 10:58:18'),(355400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.19200992584229','2016-07-11 10:58:18'),(355401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042001962661743','2016-07-11 10:58:18'),(355402,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'724\'','Gltransaction/journalPosting','0.021000862121582','2016-07-11 10:58:19'),(355403,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','Gltransaction/journalPosting','0.093006134033203','2016-07-11 10:58:19'),(355404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.050002813339233','2016-07-11 10:58:19'),(355405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2016-07-11 10:58:19'),(355406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-07-11 10:58:19'),(355407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:19'),(355408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022001028060913','2016-07-11 10:58:19'),(355409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1900110244751','2016-07-11 10:58:19'),(355410,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'725\'','Gltransaction/journalPosting','0.028000831604004','2016-07-11 10:58:20'),(355411,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000011\'','Gltransaction/journalPosting','0.032001972198486','2016-07-11 10:58:20'),(355412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038001775741577','2016-07-11 10:58:20'),(355413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-07-11 10:58:20'),(355414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2016-07-11 10:58:20'),(355415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2016-07-11 10:58:20'),(355416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:20'),(355417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-11 10:58:20'),(355418,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'726\'','Gltransaction/journalPosting','0.011000871658325','2016-07-11 10:58:21'),(355419,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000012\'','Gltransaction/journalPosting','0.042002201080322','2016-07-11 10:58:21'),(355420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:21'),(355421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002107620239','2016-07-11 10:58:21'),(355422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040003061294556','2016-07-11 10:58:21'),(355423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:21'),(355424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-11 10:58:21'),(355425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002822875977','2016-07-11 10:58:21'),(355426,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'727\'','Gltransaction/journalPosting','0.011001110076904','2016-07-11 10:58:22'),(355427,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000013\'','Gltransaction/journalPosting','0.042001962661743','2016-07-11 10:58:22'),(355428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:22'),(355429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002895355225','2016-07-11 10:58:22'),(355430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:22'),(355431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:22'),(355432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-07-11 10:58:22'),(355433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002180099487','2016-07-11 10:58:22'),(355434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'728\'','Gltransaction/journalPosting','0.0080001354217529','2016-07-11 10:58:22'),(355435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000014\'','Gltransaction/journalPosting','0.041002988815308','2016-07-11 10:58:22'),(355436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:23'),(355437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2016-07-11 10:58:23'),(355438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:23'),(355439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:23'),(355440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:23'),(355441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:23'),(355442,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'729\'','Gltransaction/journalPosting','0.22401309013367','2016-07-11 10:58:24'),(355443,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000015\'','Gltransaction/journalPosting','0.12500691413879','2016-07-11 10:58:24'),(355444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052002906799316','2016-07-11 10:58:24'),(355445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01400089263916','2016-07-11 10:58:24'),(355446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-11 10:58:24'),(355447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016001224517822','2016-07-11 10:58:24'),(355448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:24'),(355449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-07-11 10:58:24'),(355450,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'730\'','Gltransaction/journalPosting','0.013000965118408','2016-07-11 10:58:25'),(355451,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000016\'','Gltransaction/journalPosting','0.042001962661743','2016-07-11 10:58:25'),(355452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:25'),(355453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:25'),(355454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:25'),(355455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05500316619873','2016-07-11 10:58:25'),(355456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:25'),(355457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:25'),(355458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'731\'','Gltransaction/journalPosting','0.024002075195312','2016-07-11 10:58:26'),(355459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000017\'','Gltransaction/journalPosting','0.058003187179565','2016-07-11 10:58:26'),(355460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052002906799316','2016-07-11 10:58:26'),(355461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:26'),(355462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 10:58:26'),(355463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039003133773804','2016-07-11 10:58:26'),(355464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057003021240234','2016-07-11 10:58:26'),(355465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056002855300903','2016-07-11 10:58:26'),(355466,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'732\'','Gltransaction/journalPosting','0.0070009231567383','2016-07-11 10:58:27'),(355467,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000018\'','Gltransaction/journalPosting','0.058003187179565','2016-07-11 10:58:27'),(355468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:27'),(355469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05700421333313','2016-07-11 10:58:27'),(355470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 10:58:27'),(355471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:27'),(355472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:27'),(355473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:27'),(355474,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'733\'','Gltransaction/journalPosting','0.029000997543335','2016-07-11 10:58:28'),(355475,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000019\'','Gltransaction/journalPosting','0.058003902435303','2016-07-11 10:58:28'),(355476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052003145217896','2016-07-11 10:58:28'),(355477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:28'),(355478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.29401588439941','2016-07-11 10:58:28'),(355479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0090000629425049','2016-07-11 10:58:28'),(355480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016000986099243','2016-07-11 10:58:28'),(355481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016000986099243','2016-07-11 10:58:29'),(355482,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'734\'','Gltransaction/journalPosting','0.27701616287231','2016-07-11 10:58:30'),(355483,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000020\'','Gltransaction/journalPosting','0.095005035400391','2016-07-11 10:58:30'),(355484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.17500996589661','2016-07-11 10:58:30'),(355485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0079998970031738','2016-07-11 10:58:30'),(355486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015001058578491','2016-07-11 10:58:30'),(355487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-11 10:58:30'),(355488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023001909255981','2016-07-11 10:58:30'),(355489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023000955581665','2016-07-11 10:58:30'),(355490,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'735\'','Gltransaction/journalPosting','0.013000011444092','2016-07-11 10:58:31'),(355491,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000021\'','Gltransaction/journalPosting','0.058004140853882','2016-07-11 10:58:31'),(355492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:31'),(355493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057003021240234','2016-07-11 10:58:31'),(355494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 10:58:31'),(355495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05500316619873','2016-07-11 10:58:31'),(355496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-11 10:58:31'),(355497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 10:58:31'),(355498,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'736\'','Gltransaction/journalPosting','0.0260009765625','2016-07-11 10:58:32'),(355499,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000022\'','Gltransaction/journalPosting','0.041001796722412','2016-07-11 10:58:32'),(355500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.055002927780151','2016-07-11 10:58:32'),(355501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056003093719482','2016-07-11 10:58:32'),(355502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05500316619873','2016-07-11 10:58:32'),(355503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037002086639404','2016-07-11 10:58:32'),(355504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057003021240234','2016-07-11 10:58:32'),(355505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056004047393799','2016-07-11 10:58:32'),(355506,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'737\'','Gltransaction/journalPosting','0.013000011444092','2016-07-11 10:58:33'),(355507,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000023\'','Gltransaction/journalPosting','0.058003902435303','2016-07-11 10:58:33'),(355508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 10:58:33'),(355509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057003021240234','2016-07-11 10:58:33'),(355510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002822875977','2016-07-11 10:58:33'),(355511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056002855300903','2016-07-11 10:58:33'),(355512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058002948760986','2016-07-11 10:58:33'),(355513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060003042221069','2016-07-11 10:58:34'),(355514,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'738\'','Gltransaction/journalPosting','0.11900687217712','2016-07-11 10:58:35'),(355515,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000024\'','Gltransaction/journalPosting','0.26901507377625','2016-07-11 10:58:35'),(355516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:35'),(355517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2016-07-11 10:58:35'),(355518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:35'),(355519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:35'),(355520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2016-07-11 10:58:35'),(355521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046003103256226','2016-07-11 10:58:35'),(355522,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'739\'','Gltransaction/journalPosting','0.098005056381226','2016-07-11 10:58:37'),(355523,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000025\'','Gltransaction/journalPosting','0.063004016876221','2016-07-11 10:58:37'),(355524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064003944396973','2016-07-11 10:58:37'),(355525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10200619697571','2016-07-11 10:58:37'),(355526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.076004028320312','2016-07-11 10:58:37'),(355527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.084004878997803','2016-07-11 10:58:37'),(355528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.079005002975464','2016-07-11 10:58:37'),(355529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.08300518989563','2016-07-11 10:58:37'),(355530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'740\'','Gltransaction/journalPosting','0.059004068374634','2016-07-11 10:58:39'),(355531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000026\'','Gltransaction/journalPosting','0.13200688362122','2016-07-11 10:58:39'),(355532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1290078163147','2016-07-11 10:58:39'),(355533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1450080871582','2016-07-11 10:58:39'),(355534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14300918579102','2016-07-11 10:58:40'),(355535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.16000914573669','2016-07-11 10:58:40'),(355536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12300705909729','2016-07-11 10:58:40'),(355537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057003021240234','2016-07-11 10:58:40'),(355538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'741\'','Gltransaction/journalPosting','0.092005014419556','2016-07-11 10:58:41'),(355539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000027\'','Gltransaction/journalPosting','0.049002885818481','2016-07-11 10:58:41'),(355540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04200291633606','2016-07-11 10:58:41'),(355541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044001817703247','2016-07-11 10:58:41'),(355542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044003009796143','2016-07-11 10:58:41'),(355543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:41'),(355544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 10:58:41'),(355545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049001932144165','2016-07-11 10:58:41'),(355546,3,75,'::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\', \'73203.84\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-07-11\', \'OKG1N16001095\', 0, \'\', \'\', \'\', \'73203.84\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.11000609397888','2016-07-11 11:04:34'),(355547,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 38,1,ID,totalAmount, totalPayable ,73203.84,75 from comp_supplier_invoice where ID=45','aptransaction/saveSupplierPayment','0.13300800323486','2016-07-11 11:04:34'),(355548,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 73203.84, totalPayable = totalPayable - 73203.84 where ID = 45','aptransaction/saveSupplierPayment','0.063004016876221','2016-07-11 11:04:34'),(355549,3,75,'::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\', \'43429.54\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-06-29\', \'OKG1N16000626\', 0, \'\', \'\', \'\', \'43429.54\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.011001110076904','2016-07-11 11:06:43'),(355550,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 39,1,ID,totalAmount, totalPayable ,43429.54,75 from comp_supplier_invoice where ID=46','aptransaction/saveSupplierPayment','0.050002813339233','2016-07-11 11:06:43'),(355551,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 43429.54, totalPayable = totalPayable - 43429.54 where ID = 46','aptransaction/saveSupplierPayment','0.050003051757812','2016-07-11 11:06:43'),(355552,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-06-29\', `memo` = \'\', `bankID` = \'2\', `referenceNo` = \'OKG1N16001095\', `formNo` = \'PP\' WHERE `ID` =  \'38\'','aptransaction/update_payment_header','0.0060000419616699','2016-07-11 11:07:08'),(355553,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'45\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001981735229','2016-07-11 11:07:33'),(355554,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.033002138137817','2016-07-11 11:07:33'),(355555,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160600000003\' WHERE `ID` =  \'45\'','Aptransaction/invoicePosting','0.050002813339233','2016-07-11 11:07:33'),(355556,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000003\', \'PI[00000045]\', \'Purchase Invoice Confirm [ PI[00000045] ]\', \'3\', \'2016-06-01\', \'2016\', \'6\', 73203.84, 73203.84, \'75\')','Aptransaction/invoicePosting','0.043002843856812','2016-07-11 11:07:33'),(355557,3,75,'::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\', \'AP20160600000003\', 1, \'1/6/2016-30/6/2016\', \'32742\', \'PART PERODUA\', 69137, \'1\', \'1\', \'69137\', \'6\', \'2016\', \'1\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.067003965377808','2016-07-11 11:07:33'),(355558,3,75,'::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, \'AP20160600000003\', \'1/6/2016-30/6/2016\', \'32567\', \'PART PERODUA\', 69137, \'1\', \'1\', \'69137\', \'6\', \'2016\', \'1\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028001070022583','2016-07-11 11:07:33'),(355559,3,75,'::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, \'AP20160600000003\', \'1/6/2016-30/6/2016\', \'32532\', \'PART PERODUA\', 4148.22, \'1\', \'1\', \'4148.22\', \'6\', \'2016\', \'1\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-07-11 11:07:33'),(355560,3,75,'::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, \'AP20160600000003\', \'1/6/2016-30/6/2016\', \'32742\', \'PART PERODUA\', 4148.22, \'1\', \'1\', \'4148.22\', \'6\', \'2016\', \'1\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-07-11 11:07:33'),(355561,3,75,'::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\', \'AP20160600000003\', 5, \'1/6/2016-30/6/2016	\', \'32742\', \'PART PERODUA\', -81.38, \'1\', \'1\', \'-81.38\', \'6\', \'2016\', \'2\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-07-11 11:07:33'),(355562,3,75,'::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, \'AP20160600000003\', \'1/6/2016-30/6/2016	\', \'32742\', \'PART PERODUA\', -81.38, \'1\', \'1\', \'-81.38\', \'6\', \'2016\', \'2\', \'PI[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.061003923416138','2016-07-11 11:07:33'),(355563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73203.84, `total_amount_cr` = 73203.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000003\'','Aptransaction/invoicePosting','0.027001142501831','2016-07-11 11:07:33'),(355564,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'46\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031001806259155','2016-07-11 11:07:34'),(355565,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.034002065658569','2016-07-11 11:07:34'),(355566,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160600000004\' WHERE `ID` =  \'46\'','Aptransaction/invoicePosting','0.050002098083496','2016-07-11 11:07:34'),(355567,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000004\', \'PI[00000046]\', \'Purchase Invoice Confirm [ PI[00000046] ]\', \'3\', \'2016-06-01\', \'2016\', \'6\', 43429.54, 43429.54, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-07-11 11:07:34'),(355568,3,75,'::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\', \'AP20160600000004\', 1, \'1/6/2016-30/6/2016	\', \'32743\', \'PERODUA LUBRICANT\', 40994.98, \'1\', \'1\', \'40994.98\', \'6\', \'2016\', \'1\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.043001890182495','2016-07-11 11:07:34'),(355569,3,75,'::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, \'AP20160600000004\', \'1/6/2016-30/6/2016	\', \'32568\', \'PERODUA LUBRICANT\', 40994.98, \'1\', \'1\', \'40994.98\', \'6\', \'2016\', \'1\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-07-11 11:07:34'),(355570,3,75,'::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, \'AP20160600000004\', \'1/6/2016-30/6/2016	\', \'32532\', \'PERODUA LUBRICANT\', 2459.7, \'1\', \'1\', \'2459.7\', \'6\', \'2016\', \'1\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-07-11 11:07:34'),(355571,3,75,'::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, \'AP20160600000004\', \'1/6/2016-30/6/2016	\', \'32743\', \'PERODUA LUBRICANT\', 2459.7, \'1\', \'1\', \'2459.7\', \'6\', \'2016\', \'1\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048003196716309','2016-07-11 11:07:34'),(355572,3,75,'::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\', \'AP20160600000004\', 5, \'1/6/2016-30/6/2016	\', \'32743\', \'PERODUA LUBRICANT\', -25.14, \'1\', \'1\', \'-25.14\', \'6\', \'2016\', \'2\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-07-11 11:07:34'),(355573,3,75,'::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, \'AP20160600000004\', \'1/6/2016-30/6/2016	\', \'32743\', \'PERODUA LUBRICANT\', -25.14, \'1\', \'1\', \'-25.14\', \'6\', \'2016\', \'2\', \'PI[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049001932144165','2016-07-11 11:07:34'),(355574,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43429.54, `total_amount_cr` = 43429.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000004\'','Aptransaction/invoicePosting','0.050003051757812','2016-07-11 11:07:35'),(355575,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','aptransaction/paymentPosting','0.099005937576294','2016-07-11 11:07:38'),(355576,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.040002107620239','2016-07-11 11:07:38'),(355577,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160600000005\' WHERE `ID` =  \'38\'','aptransaction/paymentPosting','0.033001899719238','2016-07-11 11:07:38'),(355578,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000005\', \'PP[00000038]\', \'Payment [ PP[00000038] ]\', \'3\', \'2016-06-29\', \'2016\', \'6\', 73203.84, 73203.84, \'75\')','aptransaction/paymentPosting','0.033002138137817','2016-07-11 11:07:38'),(355579,3,75,'::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\', \'AP20160600000005\', 1, \'PI[00000045]\', \'32522\', \'PART PERODUA\', 73203.84, \'1\', \'1\', \'73203.84\', \'6\', \'2016\', \'1\', \'PP[00000038]\', \'75\')','aptransaction/paymentPosting','0.032001972198486','2016-07-11 11:07:38'),(355580,3,75,'::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, \'AP20160600000005\', \'PI[00000045]\', \'32742\', \'PART PERODUA\', 73203.84, \'1\', \'1\', \'73203.84\', \'6\', \'2016\', \'PP[00000038]\', \'1\', \'75\')','aptransaction/paymentPosting','0.03200101852417','2016-07-11 11:07:38'),(355581,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73203.84, `total_amount_cr` = 73203.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000005\'','aptransaction/paymentPosting','0.057003021240234','2016-07-11 11:07:38'),(355582,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.011000156402588','2016-07-11 11:07:39'),(355583,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'42\'','aptransaction/paymentPosting','0.035001993179321','2016-07-11 11:07:39'),(355584,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160600000006\' WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.13100814819336','2016-07-11 11:07:39'),(355585,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000006\', \'PP[00000039]\', \'Payment [ PP[00000039] ]\', \'3\', \'2016-06-29\', \'2016\', \'6\', 43429.54, 43429.54, \'75\')','aptransaction/paymentPosting','0.0080010890960693','2016-07-11 11:07:39'),(355586,3,75,'::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\', \'AP20160600000006\', 1, \'PI[00000046]\', \'32522\', \'PERODUA LUBRICANT\', 43429.54, \'1\', \'1\', \'43429.54\', \'6\', \'2016\', \'1\', \'PP[00000039]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-07-11 11:07:39'),(355587,3,75,'::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, \'AP20160600000006\', \'PI[00000046]\', \'32743\', \'PERODUA LUBRICANT\', 43429.54, \'1\', \'1\', \'43429.54\', \'6\', \'2016\', \'PP[00000039]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049002885818481','2016-07-11 11:07:39'),(355588,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43429.54, `total_amount_cr` = 43429.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','aptransaction/paymentPosting','0.049002885818481','2016-07-11 11:07:39'),(355589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'742\'','Gltransaction/journalPosting','0.017000913619995','2016-07-11 11:16:33'),(355590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000003\'','Gltransaction/journalPosting','0.042001962661743','2016-07-11 11:16:33'),(355591,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'6\', \'0\', \'69137\', -69137, \'75\', \'2016-07-11: 05:07:32\')','Gltransaction/journalPosting','0.043003082275391','2016-07-11 11:16:33'),(355592,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'6\', \'69137\', \'0\', 69137, \'75\', \'2016-07-11: 05:07:33\')','Gltransaction/journalPosting','0.048002958297729','2016-07-11 11:16:33'),(355593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048003196716309','2016-07-11 11:16:33'),(355594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 11:16:33'),(355595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2016-07-11 11:16:33'),(355596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039002895355225','2016-07-11 11:16:33'),(355597,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'743\'','Gltransaction/journalPosting','0.027002096176147','2016-07-11 11:16:34'),(355598,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000004\'','Gltransaction/journalPosting','0.041002035140991','2016-07-11 11:16:34'),(355599,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'6\', \'0\', \'40994.98\', -40994.98, \'75\', \'2016-07-11: 05:07:34\')','Gltransaction/journalPosting','0.046003103256226','2016-07-11 11:16:34'),(355600,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'6\', \'40994.98\', \'0\', 40994.98, \'75\', \'2016-07-11: 05:07:34\')','Gltransaction/journalPosting','0.046003103256226','2016-07-11 11:16:34'),(355601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047002792358398','2016-07-11 11:16:34'),(355602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2016-07-11 11:16:34'),(355603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-11 11:16:34'),(355604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002958297729','2016-07-11 11:16:34'),(355605,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'744\'','Gltransaction/journalPosting','0.0070009231567383','2016-07-11 11:16:35'),(355606,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000005\'','Gltransaction/journalPosting','0.066004037857056','2016-07-11 11:16:35'),(355607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031001091003418','2016-07-11 11:16:35'),(355608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.048002004623413','2016-07-11 11:16:35'),(355609,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'745\'','Gltransaction/journalPosting','0.07700514793396','2016-07-11 11:16:36'),(355610,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','Gltransaction/journalPosting','0.3260178565979','2016-07-11 11:16:36'),(355611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054003000259399','2016-07-11 11:16:36'),(355612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013000965118408','2016-07-11 11:16:36'),(355613,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'932.33\', \'OPN\', \'2016-06-30\', \'OKSB8 393786\', \' TELEKOM MALAYSIA BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15200805664062','2016-07-12 09:15:15'),(355614,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (217, \'76\', \'PAID UTILITY BIL ON JUNE 2016\', \'1\', \'32590\', \'932.33\', \'879.56\', \'2623\', \'6\', \'52.77\', \'22.770000000000003\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2016-07-12 09:15:15'),(355615,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'665.68\', \'OPN\', \'2016-06-30\', \'CS15650/15191\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2016-07-12 09:17:08'),(355616,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (218, \'76\', \'BUY PARTS ON JUNE 2016\', \'1\', \'32565\', \'665.68\', \'628\', \'2637\', \'6\', \'37.68\', \'7.68\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-07-12 09:17:08'),(355617,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'708.08\', \'OPN\', \'2016-06-30\', \'IV91111/91125\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2016-07-12 09:18:55'),(355618,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (219, \'76\', \'BUY PARTS ON JUNE 2016\', \'1\', \'32565\', \'708.08\', \'668\', \'2637\', \'6\', \'40.08\', \'10.079999999999998\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-07-12 09:18:55'),(355619,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'344.33\', \'OPN\', \'2016-06-30\', \'2934/6202\', \'   ALL SUPPLIER                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2016-07-12 09:21:45'),(355620,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (220, \'76\', \'BUY PARTS ON JUNE 2016\', \'1\', \'32565\', \'344.33\', \'324.84\', \'2637\', \'6\', \'19.49\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-07-12 09:21:45'),(355621,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'286.79\', \'OPN\', \'2016-06-30\', \'163923/162677\', \'CCY BOOK STORES                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049001932144165','2016-07-12 09:34:01'),(355622,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (221, \'76\', \'BUY STATIONERY ON JUNE 2016\', \'1\', \'32565\', \'286.79\', \'270.56\', \'2623\', \'6\', \'16.23\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-07-12 09:34:01'),(355623,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'526.7\', \'OPN\', \'2016-06-30\', \'4959/9215\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2016-07-12 09:41:55'),(355624,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (222, \'76\', \'BUY PARTS ON JUNE 2016\', \'1\', \'32565\', \'526.7\', \'496.89\', \'2637\', \'6\', \'29.81\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-07-12 09:41:55'),(355625,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.9\', \'OPN\', \'2016-06-30\', \'CS2614\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016000032424927','2016-07-12 09:43:45'),(355626,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (223, \'76\', \'SERVICE PRINTER OFFICE/EQUIPMENT OFFICE\', \'1\', \'32746\', \'15.9\', \'15\', \'2623\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2016-07-12 09:43:45'),(355627,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.051002979278564','2016-07-15 10:06:55'),(355628,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000007\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.049001932144165','2016-07-15 10:06:56'),(355629,3,75,'::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\', \'AP20160600000007\', \'Other Payment [OPN[00000223]]]\', \'Other Payment [OPN[00000223]]]\', \'CS2614\', \'3\', \'2016-06-30\', \'2016\', \'6\', 15.9, 15.9, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-07-15 10:06:56'),(355630,3,75,'::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\', \'AP20160600000007\', 1, \'SERVICE PRINTER OFFICE/EQUIPMENT OFFICE\', \'32522\', 15, 1, \'1\', \'15\', \'6\', \'2016\', \'1\', \'OPN[00000223]\', \'75\')','gltransaction/otherpaymentposting','0.14000797271729','2016-07-15 10:06:56'),(355631,3,75,'::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\', \'AP20160600000007\', 2, \'SERVICE PRINTER OFFICE/EQUIPMENT OFFICE\', \'32746\', 15, 1, \'1\', \'15\', \'6\', \'2016\', \'1\', \'OPN[00000223]\', \'75\')','gltransaction/otherpaymentposting','0.076003789901733','2016-07-15 10:06:56'),(355632,3,75,'::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\', \'AP20160600000007\', 3, \'SERVICE PRINTER OFFICE/EQUIPMENT OFFICE\', \'32532\', 0.9, 1, \'1\', \'0.9\', \'6\', \'2016\', \'1\', \'OPN[00000223]\', \'75\')','gltransaction/otherpaymentposting','0.065003871917725','2016-07-15 10:06:56'),(355633,3,75,'::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\', \'AP20160600000007\', 4, \'SERVICE PRINTER OFFICE/EQUIPMENT OFFICE\', \'32522\', 0.9, 1, \'1\', \'0.9\', \'6\', \'2016\', \'1\', \'OPN[00000223]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-07-15 10:06:56'),(355634,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.9, `total_amount_cr` = 15.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000007\'','gltransaction/otherpaymentposting','0.057003021240234','2016-07-15 10:06:56'),(355635,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'223\'','gltransaction/otherpaymentposting','0.033001899719238','2016-07-15 10:06:56'),(355636,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.076004028320312','2016-07-15 10:06:57'),(355637,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000008\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.049003124237061','2016-07-15 10:06:57'),(355638,3,75,'::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\', \'AP20160600000008\', \'Other Payment [OPN[00000222]]]\', \'Other Payment [OPN[00000222]]]\', \'4959/9215\', \'3\', \'2016-06-30\', \'2016\', \'6\', 526.7, 526.7, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:06:57'),(355639,3,75,'::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\', \'AP20160600000008\', 1, \'BUY PARTS ON JUNE 2016\', \'32522\', 496.89, 1, \'1\', \'496.89\', \'6\', \'2016\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-07-15 10:06:57'),(355640,3,75,'::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\', \'AP20160600000008\', 2, \'BUY PARTS ON JUNE 2016\', \'32565\', 496.89, 1, \'1\', \'496.89\', \'6\', \'2016\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:06:57'),(355641,3,75,'::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\', \'AP20160600000008\', 3, \'BUY PARTS ON JUNE 2016\', \'32532\', 29.81, 1, \'1\', \'29.81\', \'6\', \'2016\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:06:57'),(355642,3,75,'::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\', \'AP20160600000008\', 4, \'BUY PARTS ON JUNE 2016\', \'32522\', 29.81, 1, \'1\', \'29.81\', \'6\', \'2016\', \'1\', \'OPN[00000222]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-07-15 10:06:57'),(355643,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 526.7, `total_amount_cr` = 526.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000008\'','gltransaction/otherpaymentposting','0.050003051757812','2016-07-15 10:06:57'),(355644,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'222\'','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:06:57'),(355645,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.03400182723999','2016-07-15 10:06:58'),(355646,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000009\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:06:58'),(355647,3,75,'::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\', \'AP20160600000009\', \'Other Payment [OPN[00000221]]]\', \'Other Payment [OPN[00000221]]]\', \'163923/162677\', \'3\', \'2016-06-30\', \'2016\', \'6\', 286.79, 286.79, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:06:58'),(355648,3,75,'::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\', \'AP20160600000009\', 1, \'BUY STATIONERY ON JUNE 2016\', \'32522\', 270.56, 1, \'1\', \'270.56\', \'6\', \'2016\', \'1\', \'OPN[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-07-15 10:06:58'),(355649,3,75,'::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\', \'AP20160600000009\', 2, \'BUY STATIONERY ON JUNE 2016\', \'32565\', 270.56, 1, \'1\', \'270.56\', \'6\', \'2016\', \'1\', \'OPN[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:06:58'),(355650,3,75,'::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\', \'AP20160600000009\', 3, \'BUY STATIONERY ON JUNE 2016\', \'32532\', 16.23, 1, \'1\', \'16.23\', \'6\', \'2016\', \'1\', \'OPN[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-07-15 10:06:58'),(355651,3,75,'::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\', \'AP20160600000009\', 4, \'BUY STATIONERY ON JUNE 2016\', \'32522\', 16.23, 1, \'1\', \'16.23\', \'6\', \'2016\', \'1\', \'OPN[00000221]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-07-15 10:06:58'),(355652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.79, `total_amount_cr` = 286.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:06:58'),(355653,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'221\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:06:58'),(355654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.011001110076904','2016-07-15 10:06:59'),(355655,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000010\' WHERE `ID` =  \'220\'','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:06:59'),(355656,3,75,'::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\', \'AP20160600000010\', \'Other Payment [OPN[00000220]]]\', \'Other Payment [OPN[00000220]]]\', \'2934/6202\', \'3\', \'2016-06-30\', \'2016\', \'6\', 344.33, 344.33, \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2016-07-15 10:06:59'),(355657,3,75,'::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\', \'AP20160600000010\', 1, \'BUY PARTS ON JUNE 2016\', \'32522\', 324.84, 1, \'1\', \'324.84\', \'6\', \'2016\', \'1\', \'OPN[00000220]\', \'75\')','gltransaction/otherpaymentposting','0.072004079818726','2016-07-15 10:06:59'),(355658,3,75,'::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\', \'AP20160600000010\', 2, \'BUY PARTS ON JUNE 2016\', \'32565\', 324.84, 1, \'1\', \'324.84\', \'6\', \'2016\', \'1\', \'OPN[00000220]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-07-15 10:06:59'),(355659,3,75,'::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\', \'AP20160600000010\', 3, \'BUY PARTS ON JUNE 2016\', \'32532\', 19.49, 1, \'1\', \'19.49\', \'6\', \'2016\', \'1\', \'OPN[00000220]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:06:59'),(355660,3,75,'::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\', \'AP20160600000010\', 4, \'BUY PARTS ON JUNE 2016\', \'32522\', 19.49, 1, \'1\', \'19.49\', \'6\', \'2016\', \'1\', \'OPN[00000220]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2016-07-15 10:06:59'),(355661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 344.33, `total_amount_cr` = 344.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000010\'','gltransaction/otherpaymentposting','0.063003063201904','2016-07-15 10:06:59'),(355662,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'220\'','gltransaction/otherpaymentposting','0.034002065658569','2016-07-15 10:07:00'),(355663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.022001028060913','2016-07-15 10:07:01'),(355664,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000011\' WHERE `ID` =  \'219\'','gltransaction/otherpaymentposting','0.04200291633606','2016-07-15 10:07:01'),(355665,3,75,'::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\', \'AP20160600000011\', \'Other Payment [OPN[00000219]]]\', \'Other Payment [OPN[00000219]]]\', \'IV91111/91125\', \'3\', \'2016-06-30\', \'2016\', \'6\', 708.08, 708.08, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:01'),(355666,3,75,'::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\', \'AP20160600000011\', 1, \'BUY PARTS ON JUNE 2016\', \'32522\', 668, 1, \'1\', \'668\', \'6\', \'2016\', \'1\', \'OPN[00000219]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-07-15 10:07:01'),(355667,3,75,'::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\', \'AP20160600000011\', 2, \'BUY PARTS ON JUNE 2016\', \'32565\', 668, 1, \'1\', \'668\', \'6\', \'2016\', \'1\', \'OPN[00000219]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-07-15 10:07:01'),(355668,3,75,'::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\', \'AP20160600000011\', 3, \'BUY PARTS ON JUNE 2016\', \'32532\', 40.08, 1, \'1\', \'40.08\', \'6\', \'2016\', \'1\', \'OPN[00000219]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-07-15 10:07:01'),(355669,3,75,'::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\', \'AP20160600000011\', 4, \'BUY PARTS ON JUNE 2016\', \'32522\', 40.08, 1, \'1\', \'40.08\', \'6\', \'2016\', \'1\', \'OPN[00000219]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-07-15 10:07:01'),(355670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 708.08, `total_amount_cr` = 708.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000011\'','gltransaction/otherpaymentposting','0.032001972198486','2016-07-15 10:07:01'),(355671,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'219\'','gltransaction/otherpaymentposting','0.033002138137817','2016-07-15 10:07:01'),(355672,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.02000093460083','2016-07-15 10:07:02'),(355673,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000012\' WHERE `ID` =  \'218\'','gltransaction/otherpaymentposting','0.035001993179321','2016-07-15 10:07:02'),(355674,3,75,'::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\', \'AP20160600000012\', \'Other Payment [OPN[00000218]]]\', \'Other Payment [OPN[00000218]]]\', \'CS15650/15191\', \'3\', \'2016-06-30\', \'2016\', \'6\', 665.68, 665.68, \'75\')','gltransaction/otherpaymentposting','0.031001091003418','2016-07-15 10:07:02'),(355675,3,75,'::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\', \'AP20160600000012\', 1, \'BUY PARTS ON JUNE 2016\', \'32522\', 628, 1, \'1\', \'628\', \'6\', \'2016\', \'1\', \'OPN[00000218]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:07:02'),(355676,3,75,'::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\', \'AP20160600000012\', 2, \'BUY PARTS ON JUNE 2016\', \'32565\', 628, 1, \'1\', \'628\', \'6\', \'2016\', \'1\', \'OPN[00000218]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-07-15 10:07:02'),(355677,3,75,'::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\', \'AP20160600000012\', 3, \'BUY PARTS ON JUNE 2016\', \'32532\', 37.68, 1, \'1\', \'37.68\', \'6\', \'2016\', \'1\', \'OPN[00000218]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:02'),(355678,3,75,'::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\', \'AP20160600000012\', 4, \'BUY PARTS ON JUNE 2016\', \'32522\', 37.68, 1, \'1\', \'37.68\', \'6\', \'2016\', \'1\', \'OPN[00000218]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-07-15 10:07:02'),(355679,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 665.68, `total_amount_cr` = 665.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000012\'','gltransaction/otherpaymentposting','0.042002201080322','2016-07-15 10:07:03'),(355680,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'218\'','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:07:03'),(355681,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.028002023696899','2016-07-15 10:07:03'),(355682,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000013\' WHERE `ID` =  \'217\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:03'),(355683,3,75,'::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\', \'AP20160600000013\', \'Other Payment [OPN[00000217]]]\', \'Other Payment [OPN[00000217]]]\', \'OKSB8 393786\', \'3\', \'2016-06-30\', \'2016\', \'6\', 932.33, 932.33, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-07-15 10:07:03'),(355684,3,75,'::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\', \'AP20160600000013\', 1, \'PAID UTILITY BIL ON JUNE 2016\', \'32522\', 879.56, 1, \'1\', \'879.56\', \'6\', \'2016\', \'1\', \'OPN[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:03'),(355685,3,75,'::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\', \'AP20160600000013\', 2, \'PAID UTILITY BIL ON JUNE 2016\', \'32590\', 879.56, 1, \'1\', \'879.56\', \'6\', \'2016\', \'1\', \'OPN[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-07-15 10:07:03'),(355686,3,75,'::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\', \'AP20160600000013\', 3, \'PAID UTILITY BIL ON JUNE 2016\', \'32532\', 52.77, 1, \'1\', \'52.77\', \'6\', \'2016\', \'1\', \'OPN[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:07:04'),(355687,3,75,'::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\', \'AP20160600000013\', 4, \'PAID UTILITY BIL ON JUNE 2016\', \'32522\', 52.77, 1, \'1\', \'52.77\', \'6\', \'2016\', \'1\', \'OPN[00000217]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:04'),(355688,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.33, `total_amount_cr` = 932.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000013\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:07:04'),(355689,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'217\'','gltransaction/otherpaymentposting','0.04200291633606','2016-07-15 10:07:04'),(355690,3,75,'::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\', \'4973.52\', \'OPN\', \'2016-05-31\', \'AIC/aud-j 0437\', \'AZMI ISMAIL & CO                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13000702857971','2016-07-15 10:11:23'),(355691,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (224, \'75\', \'AUDIT \', \'1\', \'32565\', \'4973.52\', \'4692\', \'2637\', \'6\', \'281.52\', \'251.51999999999998\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-07-15 10:11:23'),(355692,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.021000862121582','2016-07-15 10:11:39'),(355693,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000020\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.042001962661743','2016-07-15 10:11:39'),(355694,3,75,'::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\', \'AP20160500000020\', \'Other Payment [OPN[00000224]]]\', \'Other Payment [OPN[00000224]]]\', \'AIC/aud-j 0437\', \'3\', \'2016-05-31\', \'2016\', \'5\', 4973.52, 4973.52, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:11:39'),(355695,3,75,'::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\', \'AP20160500000020\', 1, \'AUDIT \', \'32522\', 4692, 1, \'1\', \'4692\', \'5\', \'2016\', \'1\', \'OPN[00000224]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-07-15 10:11:39'),(355696,3,75,'::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\', \'AP20160500000020\', 2, \'AUDIT \', \'32565\', 4692, 1, \'1\', \'4692\', \'5\', \'2016\', \'1\', \'OPN[00000224]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:11:39'),(355697,3,75,'::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\', \'AP20160500000020\', 3, \'AUDIT \', \'32532\', 281.52, 1, \'1\', \'281.52\', \'5\', \'2016\', \'1\', \'OPN[00000224]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:11:39'),(355698,3,75,'::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\', \'AP20160500000020\', 4, \'AUDIT \', \'32522\', 281.52, 1, \'1\', \'281.52\', \'5\', \'2016\', \'1\', \'OPN[00000224]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-07-15 10:11:39'),(355699,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4973.52, `total_amount_cr` = 4973.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000020\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 10:11:39'),(355700,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'224\'','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 10:11:39'),(355701,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'746\'','Gltransaction/journalPosting','0.041002988815308','2016-07-15 10:11:56'),(355702,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000007\'','Gltransaction/journalPosting','0.084005117416382','2016-07-15 10:11:56'),(355703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043002843856812','2016-07-15 10:11:56'),(355704,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'6\', \'15\', \'0\', 15, \'75\', \'2016-07-15: 04:07:56\')','Gltransaction/journalPosting','0.036001920700073','2016-07-15 10:11:56'),(355705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-15 10:11:56'),(355706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037002086639404','2016-07-15 10:11:56'),(355707,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'747\'','Gltransaction/journalPosting','0.28501605987549','2016-07-15 10:11:57'),(355708,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000008\'','Gltransaction/journalPosting','0.017001152038574','2016-07-15 10:11:57'),(355709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2016-07-15 10:11:57'),(355710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023000955581665','2016-07-15 10:11:57'),(355711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040002822875977','2016-07-15 10:11:57'),(355712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-15 10:11:58'),(355713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'748\'','Gltransaction/journalPosting','0.013000965118408','2016-07-15 10:11:58'),(355714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','Gltransaction/journalPosting','0.042001962661743','2016-07-15 10:11:58'),(355715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002967834473','2016-07-15 10:11:58'),(355716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04000186920166','2016-07-15 10:11:58'),(355717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2016-07-15 10:11:58'),(355718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030000925064087','2016-07-15 10:11:58'),(355719,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'749\'','Gltransaction/journalPosting','0.0099999904632568','2016-07-15 10:11:59'),(355720,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000010\'','Gltransaction/journalPosting','0.033002138137817','2016-07-15 10:11:59'),(355721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030002117156982','2016-07-15 10:11:59'),(355722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-07-15 10:11:59'),(355723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:11:59'),(355724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:11:59'),(355725,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'750\'','Gltransaction/journalPosting','0.012001037597656','2016-07-15 10:11:59'),(355726,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000011\'','Gltransaction/journalPosting','0.033001899719238','2016-07-15 10:11:59'),(355727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:11:59'),(355728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-07-15 10:12:00'),(355729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02900218963623','2016-07-15 10:12:00'),(355730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030000925064087','2016-07-15 10:12:00'),(355731,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'751\'','Gltransaction/journalPosting','0.0069999694824219','2016-07-15 10:12:00'),(355732,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000012\'','Gltransaction/journalPosting','0.033001899719238','2016-07-15 10:12:00'),(355733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:12:00'),(355734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-07-15 10:12:00'),(355735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2016-07-15 10:12:00'),(355736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030001878738403','2016-07-15 10:12:00'),(355737,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'752\'','Gltransaction/journalPosting','0.016000986099243','2016-07-15 10:12:01'),(355738,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000013\'','Gltransaction/journalPosting','0.033001899719238','2016-07-15 10:12:01'),(355739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029001951217651','2016-07-15 10:12:01'),(355740,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'6\', \'879.56\', \'0\', 879.56, \'75\', \'2016-07-15: 04:07:01\')','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:12:01'),(355741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031002044677734','2016-07-15 10:12:01'),(355742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-07-15 10:12:01'),(355743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'753\'','Gltransaction/journalPosting','0.028002023696899','2016-07-15 10:13:02'),(355744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000020\'','Gltransaction/journalPosting','0.033000946044922','2016-07-15 10:13:02'),(355745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002149581909','2016-07-15 10:13:02'),(355746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029000997543335','2016-07-15 10:13:02'),(355747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2016-07-15 10:13:02'),(355748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2016-07-15 10:13:02'),(355749,3,75,'::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\', \'2016-04-01\', \'2016-06-30\', \'2016-07-31\', 525925.35, 31555.56, 309707.1, 18582.4, 12973.16, 0, \'0\', 0, 0, 0, 0, 0, 0, 8374.5, 0, 0, \'45201\', \'31555.56\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 31555.56, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2016-07-15\')','gst03/saveGstRpt','0.04200291633606','2016-07-15 11:02:47'),(355750,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'5\'','gst03/confirmGtRpt','0.020001173019409','2016-07-15 11:30:53'),(355751,3,75,'::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\', \'12973.16\', \'OPN\', \'2016-07-15\', \'GST TAX PAYABLE APRIL-JUNE\', \'KETUA PENGARAH KASTAM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14400911331177','2016-07-15 11:38:22'),(355752,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (225, \'75\', \'GST TAX PAYABLE APRIL-JUNE\', \'1\', \'32750\', \'12973.16\', \'12973.16\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2016-07-15 11:38:22'),(355753,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.031001806259155','2016-07-15 11:38:35'),(355754,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000001\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 11:38:35'),(355755,3,75,'::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\', \'AP20160700000001\', \'Other Payment [OPN[00000225]]]\', \'Other Payment [OPN[00000225]]]\', \'GST TAX PAYABLE APRIL-JUNE\', \'3\', \'2016-07-15\', \'2016\', \'7\', 12973.16, 12973.16, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-07-15 11:38:35'),(355756,3,75,'::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\', \'AP20160700000001\', 1, \'GST TAX PAYABLE APRIL-JUNE\', \'32522\', 12973.16, 1, \'1\', \'12973.16\', \'7\', \'2016\', \'1\', \'OPN[00000225]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-07-15 11:38:35'),(355757,3,75,'::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\', \'AP20160700000001\', 2, \'GST TAX PAYABLE APRIL-JUNE\', \'32750\', 12973.16, 1, \'1\', \'12973.16\', \'7\', \'2016\', \'1\', \'OPN[00000225]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-07-15 11:38:35'),(355758,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12973.16, `total_amount_cr` = 12973.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000001\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 11:38:35'),(355759,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'225\'','gltransaction/otherpaymentposting','0.041002035140991','2016-07-15 11:38:35'),(355760,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12439.56\', \'ORI\', \'2016-07-01\', \'OKSB 1/7/2016\', \'SALES ON 1/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.17800998687744','2016-07-20 11:23:11'),(355761,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (402, \'76\', \'TOTAL SALES ON 1/7/2016\', \'1\', \'32556\', \'12439.84\', \'11735.7\', \'2624\', \'6\', \'704.14\')','gltransaction/savenewotherreveive','0.16500878334045','2016-07-20 11:23:11'),(355762,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'402\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.28\', \'-0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002988815308','2016-07-20 11:23:55'),(355763,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13683.21\', \'ORI\', \'2016-07-02\', \'OKSB 2/7/2016\', \'SALES ON 2/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.065003871917725','2016-07-20 11:27:23'),(355764,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (403, \'76\', \'TOTAL SALES ON 2/7/2016\', \'1\', \'32556\', \'13682.16\', \'12907.7\', \'2624\', \'6\', \'774.46\')','gltransaction/savenewotherreveive','0.0260009765625','2016-07-20 11:27:23'),(355765,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'403\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.05\', \'1.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039001941680908','2016-07-20 11:28:13'),(355766,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12192.12\', \'ORI\', \'2016-07-04\', \'OKSB 4/7/2016\', \'SALES ON 4/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.054003000259399','2016-07-20 11:33:17'),(355767,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (404, \'76\', \'TOTAL SALES ON 4/7/2016\', \'1\', \'32556\', \'12191.27\', \'11501.2\', \'2624\', \'6\', \'690.07\')','gltransaction/savenewotherreveive','0.041002988815308','2016-07-20 11:33:17'),(355768,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'404\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.85\', \'0.85\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0090000629425049','2016-07-20 11:33:50'),(355769,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4219.84\', \'ORI\', \'2016-07-05\', \'OKSB 5/7/2016\', \'SALES ON 5/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2016-07-20 12:16:30'),(355770,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (405, \'76\', \'TOTAL SALES ON 5/7/2016\', \'1\', \'32556\', \'4219.44\', \'3980.6\', \'2624\', \'6\', \'238.84\')','gltransaction/savenewotherreveive','0.050002813339233','2016-07-20 12:16:30'),(355771,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'405\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.4\', \'0.4\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.072005033493042','2016-07-20 12:16:52'),(355772,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5039.52\', \'ORI\', \'2016-07-09\', \'OKSB 9/7/2016\', \'SALES ON 9/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.091005086898804','2016-07-20 12:18:11'),(355773,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (406, \'76\', \'TOTAL SALES ON 9/7/2016\', \'1\', \'32556\', \'5039.36\', \'4754.11\', \'2624\', \'6\', \'285.25\')','gltransaction/savenewotherreveive','0.14200806617737','2016-07-20 12:18:11'),(355774,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'406\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-07-20 12:18:57'),(355775,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8211.12\', \'ORI\', \'2016-07-11\', \'OKSB 11/7/2016\', \'SALES ON 11/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044001817703247','2016-07-20 12:20:15'),(355776,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (407, \'76\', \'TOTAL SALES ON 11/7/2016\', \'1\', \'32556\', \'8211.4\', \'7746.6\', \'2624\', \'6\', \'464.8\')','gltransaction/savenewotherreveive','0.059002876281738','2016-07-20 12:20:15'),(355777,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'407\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.28\', \'-0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03200101852417','2016-07-20 12:20:40'),(355778,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4485.48\', \'ORI\', \'2016-07-12\', \'OKSB 12/7/2016\', \'SALES ON 12/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.60603499412537','2016-07-20 16:20:58'),(355779,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (408, \'76\', \'TOTAL SALES ON 12/7/2016\', \'1\', \'32556\', \'4485.39\', \'4231.5\', \'2624\', \'6\', \'253.89\')','gltransaction/savenewotherreveive','0.11500692367554','2016-07-20 16:20:58'),(355780,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'408\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2629\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2016-07-20 16:21:22'),(355781,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6072.81\', \'ORI\', \'2016-07-13\', \'OKSB 13/7/2016\', \'SALES ON 13/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-07-20 16:23:04'),(355782,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (409, \'76\', \'TOTAL SALES ON 13/7/2016\', \'1\', \'32556\', \'6072.74\', \'5729\', \'2624\', \'6\', \'343.74\')','gltransaction/savenewotherreveive','0.042001962661743','2016-07-20 16:23:04'),(355783,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'409\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-07-20 16:23:27'),(355784,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5401.78\', \'ORI\', \'2016-07-14\', \'OKSB 14/7/2016\', \'SALES ON 14/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039003133773804','2016-07-20 16:34:07'),(355785,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (410, \'76\', \'TOTAL SALES ON 14/7/2016\', \'1\', \'32556\', \'5401.55\', \'5095.8\', \'2624\', \'6\', \'305.75\')','gltransaction/savenewotherreveive','0.049003124237061','2016-07-20 16:34:07'),(355786,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'410\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-07-20 16:34:28'),(355787,3,75,'::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\', \'708.08\', \'OPN\', \'2016-07-22\', \'58892\', \'WORKWEAR DESIGNS & MARKETING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.23701310157776','2016-07-26 16:15:54'),(355788,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (226, \'75\', \'PAID UNIFORM NEW\', \'1\', \'32565\', \'708.08\', \'668\', \'2623\', \'6\', \'40.08\', \'10.079999999999998\')','gltransaction/savenewpaywithOutItem','0.14700889587402','2016-07-26 16:15:54'),(355789,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.030002117156982','2016-07-26 16:16:55'),(355790,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000002\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.065002918243408','2016-07-26 16:16:55'),(355791,3,75,'::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\', \'AP20160700000002\', \'Other Payment [OPN[00000226]]]\', \'Other Payment [OPN[00000226]]]\', \'58892\', \'3\', \'2016-07-22\', \'2016\', \'7\', 708.08, 708.08, \'75\')','gltransaction/otherpaymentposting','0.084004163742065','2016-07-26 16:16:56'),(355792,3,75,'::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\', \'AP20160700000002\', 1, \'PAID UNIFORM NEW\', \'32522\', 668, 1, \'1\', \'668\', \'7\', \'2016\', \'1\', \'OPN[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.15800905227661','2016-07-26 16:16:56'),(355793,3,75,'::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\', \'AP20160700000002\', 2, \'PAID UNIFORM NEW\', \'32565\', 668, 1, \'1\', \'668\', \'7\', \'2016\', \'1\', \'OPN[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2016-07-26 16:16:56'),(355794,3,75,'::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\', \'AP20160700000002\', 3, \'PAID UNIFORM NEW\', \'32532\', 40.08, 1, \'1\', \'40.08\', \'7\', \'2016\', \'1\', \'OPN[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-07-26 16:16:56'),(355795,3,75,'::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\', \'AP20160700000002\', 4, \'PAID UNIFORM NEW\', \'32522\', 40.08, 1, \'1\', \'40.08\', \'7\', \'2016\', \'1\', \'OPN[00000226]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-07-26 16:16:56'),(355796,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 708.08, `total_amount_cr` = 708.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000002\'','gltransaction/otherpaymentposting','0.066004037857056','2016-07-26 16:16:56'),(355797,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'226\'','gltransaction/otherpaymentposting','0.033001899719238','2016-07-26 16:16:56'),(355798,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-07-01\', \'JULY/2016//111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066003084182739','2016-07-26 16:52:24'),(355799,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (227, \'75\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2016-07-26 16:52:24'),(355800,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.028000831604004','2016-07-26 16:58:07'),(355801,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000003\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.039001941680908','2016-07-26 16:58:07'),(355802,3,75,'::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\', \'AP20160700000003\', \'Other Payment [OPN[00000227]]]\', \'Other Payment [OPN[00000227]]]\', \'JULY/2016//111\', \'3\', \'2016-07-01\', \'2016\', \'7\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2016-07-26 16:58:07'),(355803,3,75,'::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\', \'AP20160700000003\', 1, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'7\', \'2016\', \'1\', \'OPN[00000227]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-07-26 16:58:07'),(355804,3,75,'::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\', \'AP20160700000003\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'7\', \'2016\', \'1\', \'OPN[00000227]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-07-26 16:58:07'),(355805,3,75,'::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\', \'AP20160700000003\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'7\', \'2016\', \'1\', \'OPN[00000227]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-07-26 16:58:07'),(355806,3,75,'::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\', \'AP20160700000003\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'7\', \'2016\', \'1\', \'OPN[00000227]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-07-26 16:58:07'),(355807,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000003\'','gltransaction/otherpaymentposting','0.049002885818481','2016-07-26 16:58:07'),(355808,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','gltransaction/otherpaymentposting','0.050003051757812','2016-07-26 16:58:07'),(355809,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4848.88\', \'ORI\', \'2016-07-15\', \'OKSB 15/7/2016\', \' SALES ON 15/7/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.28301596641541','2016-08-02 11:49:49'),(355810,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (411, \'76\', \'TOTAL SALES ON 15/7/2016\', \'1\', \'32556\', \'4848.9\', \'4574.43\', \'2624\', \'6\', \'274.47\')','gltransaction/savenewotherreveive','0.24101400375366','2016-08-02 11:49:49'),(355811,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'411\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-08-02 11:50:41'),(355812,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7926.85\', \'ORI\', \'2016-07-16\', \'OKSB 16/7/2016\', \'SALES ON 16/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060003042221069','2016-08-02 11:53:30'),(355813,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (412, \'76\', \'TOTAL SALES ON 16/7/2016\', \'1\', \'32556\', \'7926.26\', \'7477.6\', \'2624\', \'6\', \'448.66\')','gltransaction/savenewotherreveive','0.049002885818481','2016-08-02 11:53:30'),(355814,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'412\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.59\', \'0.59\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-08-02 11:53:55'),(355815,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5914.97\', \'ORI\', \'2016-07-18\', \'OKSB 18/7/2016\', \'SALES ON 18/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','1.635094165802','2016-08-02 14:34:09'),(355816,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (413, \'76\', \'TOTAL SALES ON 18/7/2016\', \'1\', \'32556\', \'5914.38\', \'5579.6\', \'2624\', \'6\', \'334.78\')','gltransaction/savenewotherreveive','0.16600894927979','2016-08-02 14:34:09'),(355817,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'413\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.59\', \'0.59\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2016-08-02 14:34:40'),(355818,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4437.4\', \'ORI\', \'2016-07-19\', \'OKSB 19/7/2016\', \'SALES ON 19/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-08-02 14:36:55'),(355819,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (414, \'76\', \'TOTAL SALES ON 19/7/2016\', \'1\', \'32556\', \'4436.95\', \'4185.8\', \'2624\', \'6\', \'251.15\')','gltransaction/savenewotherreveive','0.025001049041748','2016-08-02 14:36:55'),(355820,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'414\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.45\', \'0.45\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-08-02 14:37:15'),(355821,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'2300.99\', \'ORI\', \'2016-07-20\', \'OKSB 20/7/2016\', \'SALES ON 20/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055002927780151','2016-08-02 14:40:04'),(355822,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (415, \'76\', \'TOTAL SALES ON 20/7/2016\', \'1\', \'32556\', \'2301.26\', \'2171\', \'2624\', \'6\', \'130.26\')','gltransaction/savenewotherreveive','0.034002065658569','2016-08-02 14:40:04'),(355823,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'415\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.27\', \'-0.27\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2016-08-02 14:40:27'),(355824,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3139.76\', \'ORI\', \'2016-07-21\', \'OKSB 21/7/2016\', \'SALES ON 21/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050002813339233','2016-08-02 14:45:57'),(355825,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (416, \'76\', \'TOTAL SALES ON 21/7/2016\', \'1\', \'32556\', \'3139.93\', \'2962.2\', \'2624\', \'6\', \'177.73\')','gltransaction/savenewotherreveive','0.033002138137817','2016-08-02 14:45:57'),(355826,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'416\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.17\', \'-0.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.068004131317139','2016-08-02 14:46:51'),(355827,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5995.36\', \'ORI\', \'2016-07-22\', \'OKSB 22/7/2016\', \'SALES ON 22/7/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.054003000259399','2016-08-02 15:13:48'),(355828,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (417, \'76\', \'TOTAL SALES ON 22/7/2016\', \'1\', \'32556\', \'5991.97\', \'5652.8\', \'2624\', \'6\', \'339.17\')','gltransaction/savenewotherreveive','0.050002813339233','2016-08-02 15:13:48'),(355829,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'417\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'3.39\', \'3.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2016-08-02 15:14:55'),(355830,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11598.06\', \'ORI\', \'2016-07-23\', \'OKSB 23/7/2016\', \'SALES ON 23/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2016-08-02 15:18:48'),(355831,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (418, \'76\', \'TOTAL SALES ON 23/7/2016\', \'1\', \'32556\', \'11597.04\', \'10940.6\', \'2624\', \'6\', \'656.44\')','gltransaction/savenewotherreveive','0.066004037857056','2016-08-02 15:18:48'),(355832,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'418\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.02\', \'1.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2016-08-02 15:24:30'),(355833,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9576.86\', \'ORI\', \'2016-07-25\', \'OKSB 25/7/2016\', \' SALES ON 25/7/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.078004121780396','2016-08-02 15:27:52'),(355834,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (419, \'76\', \'TOTAL SALES ON 25/7/2016\', \'1\', \'32556\', \'9577.1\', \'9035\', \'2624\', \'6\', \'542.1\')','gltransaction/savenewotherreveive','0.024001121520996','2016-08-02 15:27:52'),(355835,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'419\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.24\', \'-0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.040002107620239','2016-08-02 15:28:16'),(355836,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'754\'','Gltransaction/journalPosting','0.16201019287109','2016-08-02 15:28:43'),(355837,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000001\'','Gltransaction/journalPosting','0.17400979995728','2016-08-02 15:28:43'),(355838,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'7\', \'0\', \'12973.16\', -12973.16, \'75\', \'2016-08-02: 09:08:43\')','Gltransaction/journalPosting','0.093004941940308','2016-08-02 15:28:43'),(355839,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2016\', \'7\', \'12973.16\', \'0\', 12973.16, \'75\', \'2016-08-02: 09:08:43\')','Gltransaction/journalPosting','0.0260009765625','2016-08-02 15:28:43'),(355840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'755\'','Gltransaction/journalPosting','0.029001951217651','2016-08-02 15:28:44'),(355841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000002\'','Gltransaction/journalPosting','0.042001962661743','2016-08-02 15:28:44'),(355842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-02 15:28:44'),(355843,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'7\', \'668\', \'0\', 668, \'75\', \'2016-08-02: 09:08:44\')','Gltransaction/journalPosting','0.055002927780151','2016-08-02 15:28:44'),(355844,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'7\', \'40.08\', \'0\', 40.08, \'75\', \'2016-08-02: 09:08:44\')','Gltransaction/journalPosting','0.039001941680908','2016-08-02 15:28:44'),(355845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-02 15:28:44'),(355846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'756\'','Gltransaction/journalPosting','0.036001920700073','2016-08-02 15:28:45'),(355847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000003\'','Gltransaction/journalPosting','0.049003124237061','2016-08-02 15:28:45'),(355848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049001932144165','2016-08-02 15:28:45'),(355849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062004089355469','2016-08-02 15:28:45'),(355850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-02 15:28:45'),(355851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2016-08-02 15:28:45'),(355852,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9262.33\', \'ORI\', \'2016-07-26\', \'OKSB 26/7/2016\', \'SALES ON 26/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041001796722412','2016-08-02 15:58:17'),(355853,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (420, \'76\', \'TOTAL SALES ON 26/7/2016\', \'1\', \'32556\', \'9262.07\', \'8737.8\', \'2624\', \'6\', \'524.27\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-02 15:58:17'),(355854,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'420\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.26\', \'0.26\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2016-08-02 15:59:00'),(355855,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4577.17\', \'ORI\', \'2016-07-27\', \'OKSB 27/7/2016\', \'SALES ON 27/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003021240234','2016-08-02 16:01:27'),(355856,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (421, \'76\', \'TOTAL SALES ON 27/7/2016\', \'1\', \'32556\', \'4576.87\', \'4317.8\', \'2624\', \'6\', \'259.07\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-02 16:01:27'),(355857,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'421\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.3\', \'0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-08-02 16:02:52'),(355858,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3315.62\', \'ORI\', \'2016-07-28\', \'OKSB 28/7/2016\', \'SALES ON 28/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-02 16:06:57'),(355859,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (422, \'76\', \'TOTAL SALES ON 28/7/2016\', \'1\', \'32556\', \'3315.15\', \'3127.5\', \'2624\', \'6\', \'187.65\')','gltransaction/savenewotherreveive','0.050003051757812','2016-08-02 16:06:57'),(355860,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'422\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.47\', \'0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017000913619995','2016-08-02 16:07:19'),(355861,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10139.07\', \'ORI\', \'2016-07-29\', \'OKSB 29/7/2016\', \'SALES ON 29/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-08-02 16:09:55'),(355862,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (423, \'76\', \'TOTAL SALES ON 29/7/2016\', \'1\', \'32556\', \'10138.16\', \'9564.3\', \'2624\', \'6\', \'573.86\')','gltransaction/savenewotherreveive','0.050003051757812','2016-08-02 16:09:55'),(355863,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'423\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.91\', \'0.91\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-08-02 16:10:20'),(355864,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'26824.16\', \'ORI\', \'2016-07-30\', \'OKSB 30/7/2016\', \'SALES ON 30/7/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-08-02 16:11:28'),(355865,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (424, \'76\', \'TOTAL SALES ON 30/7/2016\', \'1\', \'32556\', \'26824.13\', \'25305.78\', \'2624\', \'6\', \'1518.35\')','gltransaction/savenewotherreveive','0.049003124237061','2016-08-02 16:11:28'),(355866,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'424\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2016-08-02 16:11:58'),(355867,3,77,'192.168.1.107','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\', \'2016-07-01\', \'TOTAL PART FOR JULY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.3890221118927','2016-08-10 15:59:40'),(355868,3,77,'192.168.1.107','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'77\', \'32567\', \'1\', \'1/7/2016-31/7/2016\', \'69902.68\', \'6\', \'2637\', \'4194.16\', \'74096.84\')','purchasetransaction/saveCharge','0.22101283073425','2016-08-10 15:59:40'),(355869,3,77,'192.168.1.107','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4194.16\', `totalAmount` = \'74096.84\' WHERE `ID` =  47','purchasetransaction/saveCharge','0.042001962661743','2016-08-10 15:59:40'),(355870,3,77,'192.168.1.107','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =47','purchasetransaction/saveCharge','0.04200291633606','2016-08-10 15:59:40'),(355871,3,77,'192.168.1.107','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'47\', \'2\', \'77\', \'32742\', \'1/7/2016-31/7/2016	\', \'-32.51\', \'2645\', \'0\', \'0\', \'-32.51\')','purchasetransaction/saveChargeDetailOnly','0.044002771377563','2016-08-10 16:00:54'),(355872,3,77,'192.168.1.107','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4194.16\', `totalAmount` = \'74064.33\' WHERE `ID` =  \'47\'','purchasetransaction/saveChargeDetailOnly','0.055002927780151','2016-08-10 16:00:54'),(355873,3,77,'192.168.1.107','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =47','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2016-08-10 16:00:54'),(355874,3,77,'192.168.1.107','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\', \'2016-07-01\', \'TOTAL LUBRICANT FOR JULY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048002958297729','2016-08-10 16:03:33'),(355875,3,77,'192.168.1.107','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'77\', \'32568\', \'1\', \'1/7/2016-31/7/2016	\', \'23419.25\', \'6\', \'2637\', \'1405.16\', \'24824.41\')','purchasetransaction/saveCharge','0.050002098083496','2016-08-10 16:03:34'),(355876,3,77,'192.168.1.107','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1405.16\', `totalAmount` = \'24824.41\' WHERE `ID` =  48','purchasetransaction/saveCharge','0.039001941680908','2016-08-10 16:03:34'),(355877,3,77,'192.168.1.107','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =48','purchasetransaction/saveCharge','0.041002035140991','2016-08-10 16:03:34'),(355878,3,77,'192.168.1.107','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'2\', \'77\', \'32743\', \'1/7/2016-31/7/2016	\', \'-14.45\', \'2645\', \'0\', \'0\', \'-14.45\')','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2016-08-10 16:04:22'),(355879,3,77,'192.168.1.107','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1405.16\', `totalAmount` = \'24809.96\' WHERE `ID` =  \'48\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-08-10 16:04:22'),(355880,3,77,'192.168.1.107','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =48','purchasetransaction/saveChargeDetailOnly','0.04200291633606','2016-08-10 16:04:22'),(355881,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'424\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-08-10 16:16:17'),(355882,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'7\', \'AR\', 1)','gltransaction/otherreceiveposting','0.024000883102417','2016-08-10 16:16:17'),(355883,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000001\' WHERE `ID` =  \'424\'','gltransaction/otherreceiveposting','0.04200291633606','2016-08-10 16:16:17'),(355884,3,75,'::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\', \'AR20160700000001\', \'ORI[00000422]\', \' [ ORI[00000422] ]\', \'OKSB 30/7/2016\', \'2\', \'2016-07-30\', \'2016\', \'7\', \'26824.16\', \'26824.16\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2016-08-10 16:16:17'),(355885,3,75,'::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\', \'AR20160700000001\', 1, \'TOTAL SALES ON 30/7/2016\', \'32556\', \'SALES ON 30/7/2016                                            \', 25305.78, 1, \'1\', \'25305.78\', \'7\', \'2016\', NULL, \'ORI[00000422]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.14200782775879','2016-08-10 16:16:17'),(355886,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000001\', \'TOTAL SALES ON 30/7/2016\', \'32522\', \'SALES ON 30/7/2016                                            \', 25305.78, 1, \'1\', \'25305.78\', \'7\', \'2016\', \'ORI[00000422]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15500903129578','2016-08-10 16:16:17'),(355887,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000001\', \'TOTAL SALES ON 30/7/2016\', \'32522\', \'SALES ON 30/7/2016                                            \', 1518.35, 1, \'1\', \'1518.35\', \'7\', \'2016\', \'ORI[00000422]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:17'),(355888,3,75,'::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, \'AR20160700000001\', \'TOTAL SALES ON 30/7/2016\', \'32539\', \'SALES ON 30/7/2016                                            \', 1518.35, 1, \'1\', \'1518.35\', \'7\', \'2016\', \'ORI[00000422]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2016-08-10 16:16:17'),(355889,3,75,'::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\', \'AR20160700000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/7/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', NULL, \'ORI[00000422]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2016-08-10 16:16:17'),(355890,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/7/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'ORI[00000422]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-08-10 16:16:17'),(355891,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26824.16, `total_amount_cr` = 26824.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','gltransaction/otherreceiveposting','0.040003061294556','2016-08-10 16:16:17'),(355892,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:17'),(355893,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'423\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-08-10 16:16:18'),(355894,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.02000093460083','2016-08-10 16:16:18'),(355895,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000002\' WHERE `ID` =  \'423\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:18'),(355896,3,75,'::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\', \'AR20160700000002\', \'ORI[00000421]\', \' [ ORI[00000421] ]\', \'OKSB 29/7/2016\', \'2\', \'2016-07-29\', \'2016\', \'7\', \'10139.07\', \'10139.07\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-08-10 16:16:18'),(355897,3,75,'::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\', \'AR20160700000002\', 1, \'TOTAL SALES ON 29/7/2016\', \'32556\', \'SALES ON 29/7/2016                                            \', 9564.3, 1, \'1\', \'9564.3\', \'7\', \'2016\', NULL, \'ORI[00000421]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:18'),(355898,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000002\', \'TOTAL SALES ON 29/7/2016\', \'32522\', \'SALES ON 29/7/2016                                            \', 9564.3, 1, \'1\', \'9564.3\', \'7\', \'2016\', \'ORI[00000421]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-08-10 16:16:19'),(355899,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000002\', \'TOTAL SALES ON 29/7/2016\', \'32522\', \'SALES ON 29/7/2016                                            \', 573.86, 1, \'1\', \'573.86\', \'7\', \'2016\', \'ORI[00000421]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-08-10 16:16:19'),(355900,3,75,'::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, \'AR20160700000002\', \'TOTAL SALES ON 29/7/2016\', \'32539\', \'SALES ON 29/7/2016                                            \', 573.86, 1, \'1\', \'573.86\', \'7\', \'2016\', \'ORI[00000421]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:19'),(355901,3,75,'::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\', \'AR20160700000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/7/2016                                            \', 0.91, 1, \'1\', \'0.91\', \'7\', \'2016\', NULL, \'ORI[00000421]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:19'),(355902,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/7/2016                                            \', 0.91, 1, \'1\', \'0.91\', \'7\', \'2016\', \'ORI[00000421]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:19'),(355903,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10139.07, `total_amount_cr` = 10139.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:19'),(355904,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'423\'','gltransaction/otherreceiveposting','0.060003042221069','2016-08-10 16:16:19'),(355905,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'422\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:20'),(355906,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.029000997543335','2016-08-10 16:16:20'),(355907,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000003\' WHERE `ID` =  \'422\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:20'),(355908,3,75,'::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\', \'AR20160700000003\', \'ORI[00000420]\', \' [ ORI[00000420] ]\', \'OKSB 28/7/2016\', \'2\', \'2016-07-28\', \'2016\', \'7\', \'3315.62\', \'3315.62\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-08-10 16:16:20'),(355909,3,75,'::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\', \'AR20160700000003\', 1, \'TOTAL SALES ON 28/7/2016\', \'32556\', \'SALES ON 28/7/2016                                            \', 3127.5, 1, \'1\', \'3127.5\', \'7\', \'2016\', NULL, \'ORI[00000420]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:20'),(355910,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000003\', \'TOTAL SALES ON 28/7/2016\', \'32522\', \'SALES ON 28/7/2016                                            \', 3127.5, 1, \'1\', \'3127.5\', \'7\', \'2016\', \'ORI[00000420]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-08-10 16:16:20'),(355911,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000003\', \'TOTAL SALES ON 28/7/2016\', \'32522\', \'SALES ON 28/7/2016                                            \', 187.65, 1, \'1\', \'187.65\', \'7\', \'2016\', \'ORI[00000420]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:20'),(355912,3,75,'::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, \'AR20160700000003\', \'TOTAL SALES ON 28/7/2016\', \'32539\', \'SALES ON 28/7/2016                                            \', 187.65, 1, \'1\', \'187.65\', \'7\', \'2016\', \'ORI[00000420]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:20'),(355913,3,75,'::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\', \'AR20160700000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/7/2016                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2016\', NULL, \'ORI[00000420]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-08-10 16:16:20'),(355914,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/7/2016                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2016\', \'ORI[00000420]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:20'),(355915,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3315.62, `total_amount_cr` = 3315.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:21'),(355916,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:21'),(355917,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'421\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:21'),(355918,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.026001930236816','2016-08-10 16:16:21'),(355919,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000004\' WHERE `ID` =  \'421\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:21'),(355920,3,75,'::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\', \'AR20160700000004\', \'ORI[00000419]\', \' [ ORI[00000419] ]\', \'OKSB 27/7/2016\', \'2\', \'2016-07-27\', \'2016\', \'7\', \'4577.17\', \'4577.17\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-08-10 16:16:22'),(355921,3,75,'::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\', \'AR20160700000004\', 1, \'TOTAL SALES ON 27/7/2016\', \'32556\', \'SALES ON 27/7/2016                                            \', 4317.8, 1, \'1\', \'4317.8\', \'7\', \'2016\', NULL, \'ORI[00000419]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-08-10 16:16:22'),(355922,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000004\', \'TOTAL SALES ON 27/7/2016\', \'32522\', \'SALES ON 27/7/2016                                            \', 4317.8, 1, \'1\', \'4317.8\', \'7\', \'2016\', \'ORI[00000419]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:22'),(355923,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000004\', \'TOTAL SALES ON 27/7/2016\', \'32522\', \'SALES ON 27/7/2016                                            \', 259.07, 1, \'1\', \'259.07\', \'7\', \'2016\', \'ORI[00000419]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:22'),(355924,3,75,'::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, \'AR20160700000004\', \'TOTAL SALES ON 27/7/2016\', \'32539\', \'SALES ON 27/7/2016                                            \', 259.07, 1, \'1\', \'259.07\', \'7\', \'2016\', \'ORI[00000419]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:22'),(355925,3,75,'::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\', \'AR20160700000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/7/2016                                            \', 0.3, 1, \'1\', \'0.3\', \'7\', \'2016\', NULL, \'ORI[00000419]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:22'),(355926,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/7/2016                                            \', 0.3, 1, \'1\', \'0.3\', \'7\', \'2016\', \'ORI[00000419]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2016-08-10 16:16:22'),(355927,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4577.17, `total_amount_cr` = 4577.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:22'),(355928,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'421\'','gltransaction/otherreceiveposting','0.016001224517822','2016-08-10 16:16:22'),(355929,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'420\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:23'),(355930,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.039002895355225','2016-08-10 16:16:23'),(355931,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000005\' WHERE `ID` =  \'420\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:23'),(355932,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, 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`journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000005\', \'TOTAL SALES ON 26/7/2016\', \'32522\', \'SALES ON 26/7/2016                                            \', 8737.8, 1, \'1\', \'8737.8\', \'7\', \'2016\', \'ORI[00000418]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-08-10 16:16:23'),(355935,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000005\', \'TOTAL SALES ON 26/7/2016\', \'32522\', \'SALES ON 26/7/2016                                            \', 524.27, 1, \'1\', \'524.27\', \'7\', \'2016\', \'ORI[00000418]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-08-10 16:16:23'),(355936,3,75,'::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, \'AR20160700000005\', \'TOTAL SALES ON 26/7/2016\', \'32539\', \'SALES ON 26/7/2016                                            \', 524.27, 1, \'1\', \'524.27\', \'7\', \'2016\', \'ORI[00000418]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:23'),(355937,3,75,'::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\', \'AR20160700000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/7/2016                                            \', 0.26, 1, \'1\', \'0.26\', \'7\', \'2016\', NULL, \'ORI[00000418]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-08-10 16:16:23'),(355938,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/7/2016                                            \', 0.26, 1, \'1\', \'0.26\', \'7\', \'2016\', \'ORI[00000418]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:23'),(355939,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9262.33, `total_amount_cr` = 9262.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000006\', \'ORI[00000417]\', \' [ ORI[00000417] ]\', \'OKSB 25/7/2016\', \'2\', \'2016-07-25\', \'2016\', \'7\', \'9576.86\', \'9576.86\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-08-10 16:16:24'),(355945,3,75,'::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\', \'AR20160700000006\', 1, \'TOTAL SALES ON 25/7/2016\', \'32556\', \' SALES ON 25/7/2016                                           \', 9035, 1, \'1\', \'9035\', \'7\', \'2016\', NULL, \'ORI[00000417]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:24'),(355946,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000006\', \'TOTAL SALES ON 25/7/2016\', \'32522\', \' SALES ON 25/7/2016                                           \', 9035, 1, \'1\', \'9035\', \'7\', \'2016\', \'ORI[00000417]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-08-10 16:16:24'),(355947,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000006\', \'TOTAL SALES ON 25/7/2016\', \'32522\', \' SALES ON 25/7/2016                                           \', 542.1, 1, \'1\', \'542.1\', \'7\', \'2016\', \'ORI[00000417]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:24'),(355948,3,75,'::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, \'AR20160700000006\', \'TOTAL SALES ON 25/7/2016\', \'32539\', \' SALES ON 25/7/2016                                           \', 542.1, 1, \'1\', \'542.1\', \'7\', \'2016\', \'ORI[00000417]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:24'),(355949,3,75,'::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\', \'AR20160700000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 25/7/2016                                           \', -0.24, 1, \'1\', \'-0.24\', \'7\', \'2016\', NULL, \'ORI[00000417]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:24'),(355950,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000006\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 25/7/2016                                           \', -0.24, 1, \'1\', \'-0.24\', \'7\', \'2016\', \'ORI[00000417]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:24'),(355951,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9576.86, `total_amount_cr` = 9576.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:25'),(355960,3,75,'::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, \'AR20160700000007\', \'TOTAL SALES ON 23/7/2016\', \'32539\', \'SALES ON 23/7/2016                                            \', 656.44, 1, \'1\', \'656.44\', \'7\', \'2016\', \'ORI[00000416]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:26'),(355961,3,75,'::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\', \'AR20160700000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/7/2016                                            \', 1.02, 1, \'1\', \'1.02\', \'7\', \'2016\', NULL, \'ORI[00000416]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:26'),(355962,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/7/2016                                            \', 1.02, 1, \'1\', \'1.02\', \'7\', \'2016\', \'ORI[00000416]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:26'),(355963,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11598.06, `total_amount_cr` = 11598.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-08-10 16:16:27'),(355972,3,75,'::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, \'AR20160700000008\', \'TOTAL SALES ON 22/7/2016\', \'32539\', \'SALES ON 22/7/2016                                          \', 339.17, 1, \'1\', \'339.17\', \'7\', \'2016\', \'ORI[00000415]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-08-10 16:16:27'),(355973,3,75,'::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\', \'AR20160700000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/7/2016                                          \', 3.39, 1, \'1\', \'3.39\', \'7\', \'2016\', NULL, \'ORI[00000415]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-08-10 16:16:27'),(355974,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/7/2016                                          \', 3.39, 1, \'1\', \'3.39\', \'7\', \'2016\', \'ORI[00000415]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-08-10 16:16:27'),(355975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5995.36, `total_amount_cr` = 5995.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','gltransaction/otherreceiveposting','0.042003154754639','2016-08-10 16:16:27'),(355976,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'417\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:27'),(355977,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'416\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:28'),(355978,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.02000093460083','2016-08-10 16:16:28'),(355979,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000009\' WHERE `ID` =  \'416\'','gltransaction/otherreceiveposting','0.042001962661743','2016-08-10 16:16:28'),(355980,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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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, \'AR20160700000009\', \'TOTAL SALES ON 21/7/2016\', \'32522\', \'SALES ON 21/7/2016                                            \', 2962.2, 1, \'1\', \'2962.2\', \'7\', \'2016\', \'ORI[00000414]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:28'),(355983,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000009\', \'TOTAL SALES ON 21/7/2016\', \'32522\', \'SALES ON 21/7/2016                                            \', 177.73, 1, \'1\', \'177.73\', \'7\', \'2016\', \'ORI[00000414]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-08-10 16:16:28'),(355984,3,75,'::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, \'AR20160700000009\', \'TOTAL SALES ON 21/7/2016\', \'32539\', \'SALES ON 21/7/2016                                            \', 177.73, 1, \'1\', \'177.73\', \'7\', \'2016\', \'ORI[00000414]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-08-10 16:16:28'),(355985,3,75,'::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\', \'AR20160700000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/7/2016                                            \', -0.17, 1, \'1\', \'-0.17\', \'7\', \'2016\', NULL, \'ORI[00000414]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:28'),(355986,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/7/2016                                            \', -0.17, 1, \'1\', \'-0.17\', \'7\', \'2016\', \'ORI[00000414]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:28'),(355987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3139.76, `total_amount_cr` = 3139.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000010\', \'ORI[00000413]\', \' [ ORI[00000413] ]\', \'OKSB 20/7/2016\', \'2\', \'2016-07-20\', \'2016\', \'7\', \'2300.99\', \'2300.99\', \'75\')','gltransaction/otherreceiveposting','0.13200688362122','2016-08-10 16:16:30'),(355993,3,75,'::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\', \'AR20160700000010\', 1, \'TOTAL SALES ON 20/7/2016\', \'32556\', \'SALES ON 20/7/2016                                            \', 2171, 1, \'1\', \'2171\', \'7\', \'2016\', NULL, \'ORI[00000413]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-08-10 16:16:30'),(355994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'75\')','gltransaction/otherreceiveposting','0.14100790023804','2016-08-10 16:16:30'),(355996,3,75,'::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, \'AR20160700000010\', \'TOTAL SALES ON 20/7/2016\', \'32539\', \'SALES ON 20/7/2016                                            \', 130.26, 1, \'1\', \'130.26\', \'7\', \'2016\', \'ORI[00000413]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-08-10 16:16:30'),(355997,3,75,'::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\', \'AR20160700000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/7/2016                                            \', -0.27, 1, \'1\', \'-0.27\', \'7\', \'2016\', NULL, \'ORI[00000413]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.28201603889465','2016-08-10 16:16:30'),(355998,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/7/2016                                            \', -0.27, 1, \'1\', \'-0.27\', \'7\', \'2016\', \'ORI[00000413]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.017001152038574','2016-08-10 16:16:30'),(355999,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300.99, `total_amount_cr` = 2300.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','gltransaction/otherreceiveposting','0.017000913619995','2016-08-10 16:16:30'),(356000,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'415\'','gltransaction/otherreceiveposting','0.066004037857056','2016-08-10 16:16:30'),(356001,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'414\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:31'),(356002,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.027002096176147','2016-08-10 16:16:31'),(356003,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000011\' WHERE `ID` =  \'414\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:31'),(356004,3,75,'::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\', \'AR20160700000011\', \'ORI[00000412]\', \' [ ORI[00000412] ]\', \'OKSB 19/7/2016\', \'2\', \'2016-07-19\', \'2016\', \'7\', \'4437.4\', \'4437.4\', \'75\')','gltransaction/otherreceiveposting','0.033001184463501','2016-08-10 16:16:31'),(356005,3,75,'::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\', \'AR20160700000011\', 1, \'TOTAL SALES ON 19/7/2016\', \'32556\', \'SALES ON 19/7/2016                                            \', 4185.8, 1, \'1\', \'4185.8\', \'7\', \'2016\', NULL, \'ORI[00000412]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-08-10 16:16:31'),(356006,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000011\', \'TOTAL SALES ON 19/7/2016\', \'32522\', \'SALES ON 19/7/2016                                            \', 4185.8, 1, \'1\', \'4185.8\', \'7\', \'2016\', \'ORI[00000412]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:31'),(356007,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000011\', \'TOTAL SALES ON 19/7/2016\', \'32522\', \'SALES ON 19/7/2016                                            \', 251.15, 1, \'1\', \'251.15\', \'7\', \'2016\', \'ORI[00000412]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:31'),(356008,3,75,'::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, \'AR20160700000011\', \'TOTAL SALES ON 19/7/2016\', \'32539\', \'SALES ON 19/7/2016                                            \', 251.15, 1, \'1\', \'251.15\', \'7\', \'2016\', \'ORI[00000412]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:31'),(356009,3,75,'::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\', \'AR20160700000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/7/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'7\', \'2016\', NULL, \'ORI[00000412]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:31'),(356010,3,75,'::1','insert','INSERT INTO `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, \'AR20160700000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/7/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'7\', \'2016\', \'ORI[00000412]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:32'),