(363058,3,75,'::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\', \'AP20170200000022\', \'Other Payment [OPN[00000354]]]\', \'Other Payment [OPN[00000354]]]\', \'24599\\\'24085\', \'3\', \'2017-02-28\', \'2017\', \'2\', 976.26, 976.26, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:17'),(363059,3,75,'::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\', \'AP20170200000022\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 921, 1, \'1\', \'921\', \'2\', \'2017\', \'1\', \'OPN[00000354]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:17'),(363060,3,75,'::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\', \'AP20170200000022\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 921, 1, \'1\', \'921\', \'2\', \'2017\', \'1\', \'OPN[00000354]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:17'),(363061,3,75,'::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\', \'AP20170200000022\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 55.26, 1, \'1\', \'55.26\', \'2\', \'2017\', \'1\', \'OPN[00000354]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2017-03-02 15:20:17'),(363062,3,75,'::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\', \'AP20170200000022\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 55.26, 1, \'1\', \'55.26\', \'2\', \'2017\', \'1\', \'OPN[00000354]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:17'),(363063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 976.26, `total_amount_cr` = 976.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000022\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:17'),(363064,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:17'),(363065,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.021000862121582','2017-03-02 15:20:18'),(363066,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000023\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:18'),(363067,3,75,'::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\', \'AP20170200000023\', \'Other Payment [OPN[00000353]]]\', \'Other Payment [OPN[00000353]]]\', \'07026\', \'3\', \'2017-02-28\', \'2017\', \'2\', 118.72, 118.72, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-02 15:20:18'),(363068,3,75,'::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\', \'AP20170200000023\', 1, \'BUY BISCUITS FOR CUSTOMER LOUNGE ON FEBRUARY 2017\', \'32522\', 112, 1, \'1\', \'112\', \'2\', \'2017\', \'1\', \'OPN[00000353]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:18'),(363069,3,75,'::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\', \'AP20170200000023\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE ON FEBRUARY 2017\', \'32565\', 112, 1, \'1\', \'112\', \'2\', \'2017\', \'1\', \'OPN[00000353]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:18'),(363070,3,75,'::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\', \'AP20170200000023\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE ON FEBRUARY 2017\', \'32532\', 6.72, 1, \'1\', \'6.72\', \'2\', \'2017\', \'1\', \'OPN[00000353]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:19'),(363071,3,75,'::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\', \'AP20170200000023\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE ON FEBRUARY 2017\', \'32522\', 6.72, 1, \'1\', \'6.72\', \'2\', \'2017\', \'1\', \'OPN[00000353]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:19'),(363072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 118.72, `total_amount_cr` = 118.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000023\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:19'),(363073,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.052002906799316','2017-03-02 15:20:19'),(363074,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'9955.12\', `referenceNo` = \'OKSB 14/02/2017\', `receivePaymentDate` = \'2017-02-14\', `receiveFrom` = \'SALES ON 14/02/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'601\'','gltransaction/updatepayotherreceiveMaster','0.026001930236816','2017-03-02 15:21:47'),(363075,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1080\'','Gltransaction/journalPosting','0.0260009765625','2017-03-02 15:22:33'),(363076,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000001\'','Gltransaction/journalPosting','0.12500715255737','2017-03-02 15:22:33'),(363077,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'3\', \'0\', \'1932.34\', -1932.34, \'75\', \'2017-03-02: 08:03:33\')','Gltransaction/journalPosting','0.0260009765625','2017-03-02 15:22:34'),(363078,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2017\', \'3\', \'1932.34\', \'0\', 1932.34, \'75\', \'2017-03-02: 08:03:33\')','Gltransaction/journalPosting','0.064003944396973','2017-03-02 15:22:34'),(363079,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'3\', \'115.94\', \'0\', 115.94, \'75\', \'2017-03-02: 08:03:33\')','Gltransaction/journalPosting','0.030001878738403','2017-03-02 15:22:34'),(363080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.075004100799561','2017-03-02 15:22:34'),(363081,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1081\'','Gltransaction/journalPosting','0.0060009956359863','2017-03-02 15:22:34'),(363082,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000002\'','Gltransaction/journalPosting','0.041002035140991','2017-03-02 15:22:34'),(363083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2017-03-02 15:22:34'),(363084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2017-03-02 15:22:34'),(363085,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2017-03-02 15:22:34'),(363086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2017-03-02 15:22:34'),(363087,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1082\'','Gltransaction/journalPosting','0.028001070022583','2017-03-02 15:22:49'),(363088,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000011\'','Gltransaction/journalPosting','0.04200291633606','2017-03-02 15:22:49'),(363089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052003145217896','2017-03-02 15:22:49'),(363090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038003206253052','2017-03-02 15:22:49'),(363091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:49'),(363092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:49'),(363093,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1083\'','Gltransaction/journalPosting','0.0059998035430908','2017-03-02 15:22:50'),(363094,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000012\'','Gltransaction/journalPosting','0.042003154754639','2017-03-02 15:22:50'),(363095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2017-03-02 15:22:50'),(363096,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'2\', \'220.34\', \'0\', 220.34, \'75\', \'2017-03-02: 08:03:50\')','Gltransaction/journalPosting','0.037002086639404','2017-03-02 15:22:50'),(363097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-02 15:22:50'),(363098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:50'),(363099,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1084\'','Gltransaction/journalPosting','0.048002004623413','2017-03-02 15:22:51'),(363100,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000013\'','Gltransaction/journalPosting','0.059004068374634','2017-03-02 15:22:51'),(363101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.043003082275391','2017-03-02 15:22:51'),(363102,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.088005065917969','2017-03-02 15:22:51'),(363103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029001951217651','2017-03-02 15:22:51'),(363104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2017-03-02 15:22:51'),(363105,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1085\'','Gltransaction/journalPosting','0.010001182556152','2017-03-02 15:22:52'),(363106,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000014\'','Gltransaction/journalPosting','0.041002035140991','2017-03-02 15:22:52'),(363107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-02 15:22:52'),(363108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060003042221069','2017-03-02 15:22:52'),(363109,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065004110336304','2017-03-02 15:22:52'),(363110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:52'),(363111,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1086\'','Gltransaction/journalPosting','0.28401613235474','2017-03-02 15:22:53'),(363112,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000015\'','Gltransaction/journalPosting','0.10400605201721','2017-03-02 15:22:53'),(363113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-02 15:22:53'),(363114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001806259155','2017-03-02 15:22:53'),(363115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-02 15:22:53'),(363116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-02 15:22:53'),(363117,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1087\'','Gltransaction/journalPosting','0.013000965118408','2017-03-02 15:22:54'),(363118,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','Gltransaction/journalPosting','0.049001932144165','2017-03-02 15:22:54'),(363119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2017-03-02 15:22:54'),(363120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2017-03-02 15:22:54'),(363121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-03-02 15:22:54'),(363122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002149581909','2017-03-02 15:22:54'),(363123,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1088\'','Gltransaction/journalPosting','0.0059998035430908','2017-03-02 15:22:54'),(363124,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000017\'','Gltransaction/journalPosting','0.050003051757812','2017-03-02 15:22:54'),(363125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2017-03-02 15:22:54'),(363126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-02 15:22:55'),(363127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2017-03-02 15:22:55'),(363128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2017-03-02 15:22:55'),(363129,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1089\'','Gltransaction/journalPosting','0.012001037597656','2017-03-02 15:22:55'),(363130,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000018\'','Gltransaction/journalPosting','0.050003051757812','2017-03-02 15:22:55'),(363131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044003009796143','2017-03-02 15:22:55'),(363132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2017-03-02 15:22:55'),(363133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2017-03-02 15:22:55'),(363134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065004110336304','2017-03-02 15:22:55'),(363135,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1090\'','Gltransaction/journalPosting','0.013000965118408','2017-03-02 15:22:56'),(363136,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000019\'','Gltransaction/journalPosting','0.041002035140991','2017-03-02 15:22:56'),(363137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-02 15:22:56'),(363138,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2017\', \'2\', \'92.64\', \'0\', 92.64, \'75\', \'2017-03-02: 08:03:56\')','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:56'),(363139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-03-02 15:22:56'),(363140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:56'),(363141,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1091\'','Gltransaction/journalPosting','0.0060009956359863','2017-03-02 15:22:57'),(363142,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000020\'','Gltransaction/journalPosting','0.042001962661743','2017-03-02 15:22:57'),(363143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.07700514793396','2017-03-02 15:22:57'),(363144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2017-03-02 15:22:57'),(363145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-03-02 15:22:57'),(363146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-02 15:22:57'),(363147,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1092\'','Gltransaction/journalPosting','0.0260009765625','2017-03-02 15:22:58'),(363148,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000021\'','Gltransaction/journalPosting','0.041002988815308','2017-03-02 15:22:58'),(363149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:58'),(363150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-02 15:22:58'),(363151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049001932144165','2017-03-02 15:22:58'),(363152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2017-03-02 15:22:58'),(363153,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1093\'','Gltransaction/journalPosting','0.013000011444092','2017-03-02 15:22:59'),(363154,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000022\'','Gltransaction/journalPosting','0.04200291633606','2017-03-02 15:22:59'),(363155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2017-03-02 15:22:59'),(363156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:59'),(363157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-02 15:22:59'),(363158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:22:59'),(363159,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1094\'','Gltransaction/journalPosting','0.012001037597656','2017-03-02 15:23:00'),(363160,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000023\'','Gltransaction/journalPosting','0.041002035140991','2017-03-02 15:23:00'),(363161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-02 15:23:00'),(363162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:23:00'),(363163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-03-02 15:23:00'),(363164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-02 15:23:00'),(363165,3,76,'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\', \'5547.92\', \'ORI\', \'2017-02-15\', \'OKSB 15/2/17\', \'SALES ON 15/2/17                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12600708007812','2017-03-04 09:46:52'),(363166,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (602, \'76\', \'TOTAL SALES ON 15/2/2017\', \'1\', \'32556\', \'5547.96\', \'5233.92\', \'2624\', \'6\', \'314.04\')','gltransaction/savenewotherreveive','0.16600894927979','2017-03-04 09:46:53'),(363167,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'602\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-03-04 09:47:30'),(363168,3,76,'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\', \'4403.69\', \'ORI\', \'2017-02-16\', \'OKSB 16/2/2017\', \'SALES ON 16/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03400182723999','2017-03-04 09:50:48'),(363169,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (603, \'76\', \'TOTAL SALES ON 16/2/2017\', \'1\', \'32556\', \'4403.98\', \'4154.7\', \'2624\', \'6\', \'249.28\')','gltransaction/savenewotherreveive','0.024000883102417','2017-03-04 09:50:48'),(363170,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'603\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.29\', \'-0.29\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2017-03-04 09:51:14'),(363171,3,76,'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\', \'6669.34\', \'ORI\', \'2017-02-17\', \'OKSB17/2/2017\', \'SALES ON 17/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-03-04 10:00:12'),(363172,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (604, \'76\', \'TOTAL SALES ON 17/2/2017\', \'1\', \'32556\', \'6668.99\', \'6291.5\', \'2624\', \'6\', \'377.49\')','gltransaction/savenewotherreveive','0.025001049041748','2017-03-04 10:00:12'),(363173,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'604\', \'76\', \'2\', \'ROUNDING ASJUSMENT\', \'32748\', \'0.35\', \'0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.088005065917969','2017-03-04 10:01:06'),(363174,3,76,'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\', \'7912.02\', \'ORI\', \'2017-02-18\', \'OKSB 18/2/2017\', \'SALES ON 18/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002801895142','2017-03-04 10:11:12'),(363175,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (605, \'76\', \'TOTAL SALES ON 18/2/2017\', \'1\', \'32556\', \'7911.63\', \'7463.8\', \'2624\', \'6\', \'447.83\')','gltransaction/savenewotherreveive','0.04000186920166','2017-03-04 10:11:12'),(363176,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'605\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2017-03-04 10:11:45'),(363177,3,76,'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\', \'5787.87\', \'ORI\', \'2017-03-20\', \'OKSB 20/2/2017\', \'SALES ON 20/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003021240234','2017-03-04 10:17:30'),(363178,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (606, \'76\', \'TOTAL SALES ON 20/2/2017\', \'1\', \'32556\', \'5787.71\', \'5460.1\', \'2624\', \'6\', \'327.61\')','gltransaction/savenewotherreveive','0.049003124237061','2017-03-04 10:17:30'),(363179,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'606\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.042003154754639','2017-03-04 10:21:25'),(363180,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'606\'','gltransaction/otherreceiveDelete','0.042001962661743','2017-03-04 10:21:57'),(363181,3,76,'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\', \'5787.87\', \'ORI\', \'2017-02-20\', \'OKSB 20/2/2017\', \'SALES ON 20/2/17                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2017-03-04 10:24:04'),(363182,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (607, \'76\', \'TOTAL SALES ON 20/2/2017\', \'1\', \'32556\', \'5787.71\', \'5460.1\', \'2624\', \'6\', \'327.61\')','gltransaction/savenewotherreveive','0.024002075195312','2017-03-04 10:24:04'),(363183,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'607\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.050003051757812','2017-03-04 10:24:36'),(363184,3,76,'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\', \'3303.27\', \'ORI\', \'2017-02-21\', \'OKSB 21/2/2017\', \'SALES ON 21/2/17                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.79304504394531','2017-03-04 11:57:58'),(363185,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (608, \'76\', \'TOTAL SALES ON 21/2/2017\', \'1\', \'32556\', \'3303.14\', \'3116.17\', \'2624\', \'6\', \'186.97\')','gltransaction/savenewotherreveive','0.074004173278809','2017-03-04 11:57:58'),(363186,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'608\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.13\', \'0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043002128601074','2017-03-04 11:58:28'),(363187,3,76,'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\', \'5700.87\', \'ORI\', \'2017-02-22\', \'OKSB 22/2/2017\', \'SALES ON 22/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.092005014419556','2017-03-04 12:33:47'),(363188,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (609, \'76\', \'TOTAL SALES ON 22/2/2017\', \'1\', \'32556\', \'5699.83\', \'5377.2\', \'2624\', \'6\', \'322.63\')','gltransaction/savenewotherreveive','0.050003051757812','2017-03-04 12:33:47'),(363189,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'609\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.04\', \'1.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2017-03-04 12:55:42'),(363190,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'609\'','gltransaction/otherreceiveDelete','0.013000965118408','2017-03-04 12:55:55'),(363191,3,76,'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\', \'5700.87\', \'ORI\', \'2017-02-22\', \'OKSB 22/2/2017\', \'SALES ON 22/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.55703186988831','2017-03-04 13:27:20'),(363192,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (610, \'76\', \'TOTAL SALES ON 22/2/2017\', \'1\', \'32556\', \'5699.62\', \'5377\', \'2624\', \'6\', \'322.62\')','gltransaction/savenewotherreveive','0.13100790977478','2017-03-04 13:27:20'),(363193,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'610\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.25\', \'1.25\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.09700608253479','2017-03-04 13:27:48'),(363194,3,76,'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\', \'5233.08\', \'ORI\', \'2017-02-23\', \'OKSB 23/2/2017\', \'SALES ON 23/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.066004037857056','2017-03-06 11:30:23'),(363195,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (611, \'76\', \'TOTAL SALES ON 23/2/2017\', \'1\', \'32556\', \'5233.01\', \'4936.8\', \'2624\', \'6\', \'296.21\')','gltransaction/savenewotherreveive','0.14100813865662','2017-03-06 11:30:23'),(363196,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'611\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03200101852417','2017-03-06 11:30:50'),(363197,3,76,'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\', \'7124.23\', \'ORI\', \'2017-02-24\', \'OKSB 24/2/2017\', \'SALES ON 24/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2017-03-06 11:32:01'),(363198,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (612, \'76\', \'TOTAL SALES ON 24/2/2017\', \'1\', \'32556\', \'7123.84\', \'6720.6\', \'2624\', \'6\', \'403.24\')','gltransaction/savenewotherreveive','0.024001121520996','2017-03-06 11:32:01'),(363199,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'612\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2017-03-06 11:32:28'),(363200,3,76,'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\', \'10927.5\', \'ORI\', \'2017-02-25\', \'OKSB 25/2/2017\', \'SALES ON 25/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2017-03-06 11:33:30'),(363201,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (613, \'76\', \'TOTAL SALES ON 25/2/2017\', \'1\', \'32556\', \'10927.22\', \'10308.7\', \'2624\', \'6\', \'618.52\')','gltransaction/savenewotherreveive','0.024001121520996','2017-03-06 11:33:30'),(363202,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'613\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.28\', \'0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2017-03-06 11:33:52'),(363203,3,76,'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\', \'12457\', \'ORI\', \'2017-02-27\', \'OKSB 27/2/2017\', \'SALES ON 27/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2017-03-06 11:35:08'),(363204,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (614, \'76\', \'TOTAL SALES ON 27/2/2017\', \'1\', \'32556\', \'12456.59\', \'11751.5\', \'2624\', \'6\', \'705.09\')','gltransaction/savenewotherreveive','0.025001049041748','2017-03-06 11:35:08'),(363205,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'614\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028001070022583','2017-03-06 11:35:32'),(363206,3,76,'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\', \'7892.39\', \'ORI\', \'2017-02-28\', \'OKSB 28/2/2017\', \'SALES ON 28/2/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053003072738647','2017-03-06 11:36:36'),(363207,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (615, \'76\', \'TOTAL SALES ON 28/2/2017\', \'1\', \'32556\', \'7892.55\', \'7445.8\', \'2624\', \'6\', \'446.75\')','gltransaction/savenewotherreveive','0.049003124237061','2017-03-06 11:36:36'),(363208,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'615\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2017-03-06 11:37:01'),(363209,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'615\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-03-07 09:27:36'),(363210,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:36'),(363211,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000002\' WHERE `ID` =  \'615\'','gltransaction/otherreceiveposting','0.033001899719238','2017-03-07 09:27:36'),(363212,3,75,'::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\', \'AR20170200000002\', \'ORI[00000613]\', \' [ ORI[00000613] ]\', \'OKSB 28/2/2017\', \'2\', \'2017-02-28\', \'2017\', \'2\', \'7892.39\', \'7892.39\', \'75\')','gltransaction/otherreceiveposting','0.12400698661804','2017-03-07 09:27:36'),(363213,3,75,'::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\', \'AR20170200000002\', 1, \'TOTAL SALES ON 28/2/2017\', \'32556\', \'SALES ON 28/2/2017                                            \', 7445.8, 1, \'1\', \'7445.8\', \'2\', \'2017\', NULL, \'ORI[00000613]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.18000984191895','2017-03-07 09:27:36'),(363214,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000002\', \'TOTAL SALES ON 28/2/2017\', \'32522\', \'SALES ON 28/2/2017                                            \', 7445.8, 1, \'1\', \'7445.8\', \'2\', \'2017\', \'ORI[00000613]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-03-07 09:27:36'),(363215,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000002\', \'TOTAL SALES ON 28/2/2017\', \'32522\', \'SALES ON 28/2/2017                                            \', 446.75, 1, \'1\', \'446.75\', \'2\', \'2017\', \'ORI[00000613]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:27:36'),(363216,3,75,'::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, \'AR20170200000002\', \'TOTAL SALES ON 28/2/2017\', \'32539\', \'SALES ON 28/2/2017                                            \', 446.75, 1, \'1\', \'446.75\', \'2\', \'2017\', \'ORI[00000613]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2017-03-07 09:27:36'),(363217,3,75,'::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\', \'AR20170200000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/2/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'2\', \'2017\', NULL, \'ORI[00000613]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2017-03-07 09:27:36'),(363218,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/2/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'2\', \'2017\', \'ORI[00000613]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021000862121582','2017-03-07 09:27:36'),(363219,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7892.39, `total_amount_cr` = 7892.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000002\'','gltransaction/otherreceiveposting','0.066003799438477','2017-03-07 09:27:36'),(363220,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'615\'','gltransaction/otherreceiveposting','0.025001049041748','2017-03-07 09:27:36'),(363221,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'614\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-03-07 09:27:37'),(363222,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.029001951217651','2017-03-07 09:27:37'),(363223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000003\' WHERE `ID` =  \'614\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:37'),(363224,3,75,'::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\', \'AR20170200000003\', \'ORI[00000612]\', \' [ ORI[00000612] ]\', \'OKSB 27/2/2017\', \'2\', \'2017-02-27\', \'2017\', \'2\', \'12457\', \'12457\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2017-03-07 09:27:37'),(363225,3,75,'::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\', \'AR20170200000003\', 1, \'TOTAL SALES ON 27/2/2017\', \'32556\', \'SALES ON 27/2/2017                                            \', 11751.5, 1, \'1\', \'11751.5\', \'2\', \'2017\', NULL, \'ORI[00000612]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2017-03-07 09:27:37'),(363226,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000003\', \'TOTAL SALES ON 27/2/2017\', \'32522\', \'SALES ON 27/2/2017                                            \', 11751.5, 1, \'1\', \'11751.5\', \'2\', \'2017\', \'ORI[00000612]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021000862121582','2017-03-07 09:27:37'),(363227,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000003\', \'TOTAL SALES ON 27/2/2017\', \'32522\', \'SALES ON 27/2/2017                                            \', 705.09, 1, \'1\', \'705.09\', \'2\', \'2017\', \'ORI[00000612]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2017-03-07 09:27:37'),(363228,3,75,'::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, \'AR20170200000003\', \'TOTAL SALES ON 27/2/2017\', \'32539\', \'SALES ON 27/2/2017                                            \', 705.09, 1, \'1\', \'705.09\', \'2\', \'2017\', \'ORI[00000612]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-03-07 09:27:37'),(363229,3,75,'::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\', \'AR20170200000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/2/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'2\', \'2017\', NULL, \'ORI[00000612]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-03-07 09:27:37'),(363230,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/2/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'2\', \'2017\', \'ORI[00000612]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:38'),(363231,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12457, `total_amount_cr` = 12457, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000003\'','gltransaction/otherreceiveposting','0.049003124237061','2017-03-07 09:27:38'),(363232,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'614\'','gltransaction/otherreceiveposting','0.09400486946106','2017-03-07 09:27:38'),(363233,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'613\'','gltransaction/otherreceiveposting','0.0010011196136475','2017-03-07 09:27:38'),(363234,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.025002002716064','2017-03-07 09:27:38'),(363235,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000004\' WHERE `ID` =  \'613\'','gltransaction/otherreceiveposting','0.025001049041748','2017-03-07 09:27:38'),(363236,3,75,'::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\', \'AR20170200000004\', \'ORI[00000611]\', \' [ ORI[00000611] ]\', \'OKSB 25/2/2017\', \'2\', \'2017-02-25\', \'2017\', \'2\', \'10927.5\', \'10927.5\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-03-07 09:27:39'),(363237,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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\'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-03-07 09:27:39'),(363239,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000004\', \'TOTAL SALES ON 25/2/2017\', \'32522\', \'SALES ON 25/2/2017                                            \', 618.52, 1, \'1\', \'618.52\', \'2\', \'2017\', \'ORI[00000611]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2017-03-07 09:27:39'),(363240,3,75,'::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, \'AR20170200000004\', \'TOTAL SALES ON 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170200000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/2/2017                                            \', 0.28, 1, \'1\', \'0.28\', \'2\', \'2017\', \'ORI[00000611]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-03-07 09:27:39'),(363243,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10927.5, `total_amount_cr` = 10927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000004\'','gltransaction/otherreceiveposting','0.025002002716064','2017-03-07 09:27:39'),(363244,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'613\'','gltransaction/otherreceiveposting','0.025001049041748','2017-03-07 09:27:39'),(363245,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170200000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/2/2017                                            \', 0.39, 1, \'1\', \'0.39\', \'2\', \'2017\', \'ORI[00000610]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-03-07 09:27:40'),(363255,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7124.23, `total_amount_cr` = 7124.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000005\'','gltransaction/otherreceiveposting','0.025001049041748','2017-03-07 09:27:40'),(363256,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'612\'','gltransaction/otherreceiveposting','0.050003051757812','2017-03-07 09:27:40'),(363257,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:27:41'),(363263,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000006\', \'TOTAL SALES ON 23/2/2017\', \'32522\', \'SALES ON 23/2/2017                                            \', 296.21, 1, \'1\', \'296.21\', \'2\', \'2017\', \'ORI[00000609]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-03-07 09:27:41'),(363264,3,75,'::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, \'AR20170200000006\', \'TOTAL SALES ON 23/2/2017\', \'32539\', \'SALES ON 23/2/2017                                            \', 296.21, 1, \'1\', \'296.21\', \'2\', \'2017\', \'ORI[00000609]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-03-07 09:27:41'),(363265,3,75,'::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\', \'AR20170200000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/2/2017                                            \', 0.07, 1, \'1\', \'0.07\', \'2\', \'2017\', NULL, \'ORI[00000609]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:27:42'),(363266,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/2/2017                                            \', 0.07, 1, \'1\', \'0.07\', \'2\', \'2017\', \'ORI[00000609]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:27:42'),(363267,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5233.08, `total_amount_cr` = 5233.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000006\'','gltransaction/otherreceiveposting','0.050002098083496','2017-03-07 09:27:42'),(363268,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'611\'','gltransaction/otherreceiveposting','0.050002813339233','2017-03-07 09:27:42'),(363269,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-03-07 09:27:44'),(363275,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000007\', \'TOTAL SALES ON 22/2/2017\', \'32522\', \'SALES ON 22/2/2017                                            \', 322.62, 1, \'1\', \'322.62\', \'2\', \'2017\', \'ORI[00000608]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2017-03-07 09:27:44'),(363276,3,75,'::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, \'AR20170200000007\', \'TOTAL SALES ON 22/2/2017\', \'32539\', \'SALES ON 22/2/2017                                            \', 322.62, 1, \'1\', \'322.62\', \'2\', \'2017\', \'ORI[00000608]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2017-03-07 09:27:44'),(363277,3,75,'::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\', \'AR20170200000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/2/2017                                            \', 1.25, 1, \'1\', \'1.25\', \'2\', \'2017\', NULL, \'ORI[00000608]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.061002969741821','2017-03-07 09:27:44'),(363278,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/2/2017                                            \', 1.25, 1, \'1\', \'1.25\', \'2\', \'2017\', \'ORI[00000608]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-03-07 09:27:44'),(363279,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5700.87, `total_amount_cr` = 5700.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000007\'','gltransaction/otherreceiveposting','0.0260009765625','2017-03-07 09:27:44'),(363280,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'610\'','gltransaction/otherreceiveposting','0.025002002716064','2017-03-07 09:27:44'),(363281,3,75,'::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\', \'AR20170200000008\', 1, \'TOTAL SALES ON 21/2/2017\', \'32556\', \'SALES ON 21/2/17                                            \', 3116.17, 1, \'1\', \'3116.17\', \'2\', \'2017\', NULL, \'ORI[00000606]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:45'),(363286,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000008\', \'TOTAL SALES ON 21/2/2017\', \'32522\', \'SALES ON 21/2/17                                            \', 3116.17, 1, \'1\', \'3116.17\', \'2\', \'2017\', \'ORI[00000606]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-03-07 09:27:45'),(363287,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000008\', \'TOTAL SALES ON 21/2/2017\', \'32522\', \'SALES ON 21/2/17                                            \', 186.97, 1, \'1\', \'186.97\', \'2\', \'2017\', \'ORI[00000606]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-03-07 09:27:45'),(363288,3,75,'::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, \'AR20170200000008\', \'TOTAL SALES ON 21/2/2017\', \'32539\', \'SALES ON 21/2/17                                            \', 186.97, 1, \'1\', \'186.97\', \'2\', \'2017\', \'ORI[00000606]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:45'),(363289,3,75,'::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\', \'AR20170200000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/2/17                                            \', 0.13, 1, \'1\', \'0.13\', \'2\', \'2017\', NULL, \'ORI[00000606]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:45'),(363290,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/2/17                                            \', 0.13, 1, \'1\', \'0.13\', \'2\', \'2017\', \'ORI[00000606]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.079003810882568','2017-03-07 09:27:45'),(363291,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3303.27, `total_amount_cr` = 3303.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000008\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:45'),(363292,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'608\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:46'),(363293,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-03-07 09:27:47'),(363299,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000009\', \'TOTAL SALES ON 20/2/2017\', \'32522\', \'SALES ON 20/2/17                                            \', 327.61, 1, \'1\', \'327.61\', \'2\', \'2017\', \'ORI[00000605]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-03-07 09:27:47'),(363300,3,75,'::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, \'AR20170200000009\', \'TOTAL SALES ON 20/2/2017\', \'32539\', \'SALES ON 20/2/17                                            \', 327.61, 1, \'1\', \'327.61\', \'2\', \'2017\', \'ORI[00000605]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2017-03-07 09:27:47'),(363301,3,75,'::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\', \'AR20170200000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/2/17                                            \', 0.16, 1, \'1\', \'0.16\', \'2\', \'2017\', NULL, \'ORI[00000605]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-03-07 09:27:47'),(363302,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/2/17                                            \', 0.16, 1, \'1\', \'0.16\', \'2\', \'2017\', \'ORI[00000605]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.087004899978638','2017-03-07 09:27:47'),(363303,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5787.87, `total_amount_cr` = 5787.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000009\'','gltransaction/otherreceiveposting','0.033001899719238','2017-03-07 09:27:47'),(363304,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'607\'','gltransaction/otherreceiveposting','0.033002138137817','2017-03-07 09:27:47'),(363305,3,75,'::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\', \'AR20170200000010\', 1, \'TOTAL SALES ON 18/2/2017\', \'32556\', \'SALES ON 18/2/2017                                            \', 7463.8, 1, \'1\', \'7463.8\', \'2\', \'2017\', NULL, \'ORI[00000603]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:27:48'),(363310,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000010\', \'TOTAL SALES ON 18/2/2017\', \'32522\', \'SALES ON 18/2/2017                                            \', 7463.8, 1, \'1\', \'7463.8\', \'2\', \'2017\', \'ORI[00000603]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-03-07 09:27:48'),(363311,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000010\', \'TOTAL SALES ON 18/2/2017\', \'32522\', \'SALES ON 18/2/2017                                            \', 447.83, 1, \'1\', \'447.83\', \'2\', \'2017\', \'ORI[00000603]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-03-07 09:27:48'),(363312,3,75,'::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, \'AR20170200000010\', \'TOTAL SALES ON 18/2/2017\', \'32539\', \'SALES ON 18/2/2017                                            \', 447.83, 1, \'1\', \'447.83\', \'2\', \'2017\', \'ORI[00000603]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003871917725','2017-03-07 09:27:48'),(363313,3,75,'::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\', \'AR20170200000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/2/2017                                            \', 0.39, 1, \'1\', \'0.39\', \'2\', \'2017\', NULL, \'ORI[00000603]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:49'),(363314,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/2/2017                                            \', 0.39, 1, \'1\', \'0.39\', \'2\', \'2017\', \'ORI[00000603]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2017-03-07 09:27:49'),(363315,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7912.02, `total_amount_cr` = 7912.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000010\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:49'),(363316,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'605\'','gltransaction/otherreceiveposting','0.050002813339233','2017-03-07 09:27:49'),(363317,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:50'),(363323,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000011\', \'TOTAL SALES ON 17/2/2017\', \'32522\', \'SALES ON 17/2/2017                                            \', 377.49, 1, \'1\', \'377.49\', \'2\', \'2017\', \'ORI[00000602]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-03-07 09:27:50'),(363324,3,75,'::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, \'AR20170200000011\', \'TOTAL SALES ON 17/2/2017\', \'32539\', \'SALES ON 17/2/2017                                            \', 377.49, 1, \'1\', \'377.49\', \'2\', \'2017\', \'ORI[00000602]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-03-07 09:27:50'),(363325,3,75,'::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\', \'AR20170200000011\', 5, \'ROUNDING ASJUSMENT\', \'32748\', \'SALES ON 17/2/2017                                            \', 0.35, 1, \'1\', \'0.35\', \'2\', \'2017\', NULL, \'ORI[00000602]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-03-07 09:27:50'),(363326,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000011\', \'ROUNDING ASJUSMENT\', \'32522\', \'SALES ON 17/2/2017                                            \', 0.35, 1, \'1\', \'0.35\', \'2\', \'2017\', \'ORI[00000602]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-03-07 09:27:50'),(363327,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6669.34, `total_amount_cr` = 6669.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000011\'','gltransaction/otherreceiveposting','0.04200291633606','2017-03-07 09:27:50'),(363328,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'604\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:50'),(363329,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:51'),(363335,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000012\', \'TOTAL SALES ON 16/2/2017\', \'32522\', \'SALES ON 16/2/2017                                            \', 249.28, 1, \'1\', \'249.28\', \'2\', \'2017\', \'ORI[00000601]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:51'),(363336,3,75,'::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, \'AR20170200000012\', \'TOTAL SALES ON 16/2/2017\', \'32539\', \'SALES ON 16/2/2017                                            \', 249.28, 1, \'1\', \'249.28\', \'2\', \'2017\', \'ORI[00000601]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:51'),(363337,3,75,'::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\', \'AR20170200000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/2/2017                                            \', -0.29, 1, \'1\', \'-0.29\', \'2\', \'2017\', NULL, \'ORI[00000601]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:51'),(363338,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/2/2017                                            \', -0.29, 1, \'1\', \'-0.29\', \'2\', \'2017\', \'ORI[00000601]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-03-07 09:27:51'),(363339,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4403.69, `total_amount_cr` = 4403.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000012\'','gltransaction/otherreceiveposting','0.041001796722412','2017-03-07 09:27:51'),(363340,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'603\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:51'),(363341,3,75,'::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\', \'AR20170200000013\', 1, \'TOTAL SALES ON 15/2/2017\', \'32556\', \'SALES ON 15/2/17                                            \', 5233.92, 1, \'1\', \'5233.92\', \'2\', \'2017\', NULL, \'ORI[00000600]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-03-07 09:27:52'),(363346,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000013\', \'TOTAL SALES ON 15/2/2017\', \'32522\', \'SALES ON 15/2/17                                            \', 5233.92, 1, \'1\', \'5233.92\', \'2\', \'2017\', \'ORI[00000600]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:52'),(363347,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000013\', \'TOTAL SALES ON 15/2/2017\', \'32522\', \'SALES ON 15/2/17                                            \', 314.04, 1, \'1\', \'314.04\', \'2\', \'2017\', \'ORI[00000600]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:52'),(363348,3,75,'::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, \'AR20170200000013\', \'TOTAL SALES ON 15/2/2017\', \'32539\', \'SALES ON 15/2/17                                            \', 314.04, 1, \'1\', \'314.04\', \'2\', \'2017\', \'ORI[00000600]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-03-07 09:27:52'),(363349,3,75,'::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\', \'AR20170200000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/2/17                                            \', -0.04, 1, \'1\', \'-0.04\', \'2\', \'2017\', NULL, \'ORI[00000600]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:52'),(363350,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/2/17                                            \', -0.04, 1, \'1\', \'-0.04\', \'2\', \'2017\', \'ORI[00000600]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:27:53'),(363351,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5547.92, `total_amount_cr` = 5547.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000013\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:53'),(363352,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'602\'','gltransaction/otherreceiveposting','0.041002988815308','2017-03-07 09:27:53'),(363353,3,75,'::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\', \'AR20170200000014\', 1, \'TOTAL SALES ON 14/02/2017\', \'32556\', \'SALES ON 14/02/2017                                            \', 9391.65, 1, \'1\', \'9391.65\', \'2\', \'2017\', NULL, \'ORI[00000599]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:27:54'),(363358,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000014\', \'TOTAL SALES ON 14/02/2017\', \'32522\', \'SALES ON 14/02/2017                                            \', 9391.65, 1, \'1\', \'9391.65\', \'2\', \'2017\', \'ORI[00000599]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:27:54'),(363359,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000014\', \'TOTAL SALES ON 14/02/2017\', \'32522\', \'SALES ON 14/02/2017                                            \', 563.5, 1, \'1\', \'563.5\', \'2\', \'2017\', \'ORI[00000599]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-03-07 09:27:54'),(363360,3,75,'::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, \'AR20170200000014\', \'TOTAL SALES ON 14/02/2017\', \'32539\', \'SALES ON 14/02/2017                                            \', 563.5, 1, \'1\', \'563.5\', \'2\', \'2017\', \'ORI[00000599]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:27:54'),(363361,3,75,'::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\', \'AR20170200000014\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 14/02/2017                                            \', -0.03, 1, \'1\', \'-0.03\', \'2\', \'2017\', NULL, \'ORI[00000599]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-03-07 09:27:54'),(363362,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000014\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 14/02/2017                                            \', -0.03, 1, \'1\', \'-0.03\', \'2\', \'2017\', \'ORI[00000599]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-03-07 09:27:54'),(363363,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9955.12, `total_amount_cr` = 9955.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000014\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:27:54'),(363364,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'601\'','gltransaction/otherreceiveposting','0.042001962661743','2017-03-07 09:27:54'),(363365,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'600\'','gltransaction/otherreceiveposting','0','2017-03-07 09:27:55'),(363366,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.18501091003418','2017-03-07 09:27:55'),(363367,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000015\' WHERE `ID` =  \'600\'','gltransaction/otherreceiveposting','0.037002086639404','2017-03-07 09:27:55'),(363368,3,75,'::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\', \'AR20170200000015\', \'ORI[00000598]\', \' [ ORI[00000598] ]\', \'OKSB 13/02/2017\', \'2\', \'2017-02-13\', \'2017\', \'2\', \'9206.55\', \'9206.55\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2017-03-07 09:27:55'),(363369,3,75,'::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\', \'AR20170200000015\', 1, \'TOTAL SALES ON 13/02/2017\', \'32556\', \'SALES ON 13/02/2017                                            \', 8685.3, 1, \'1\', \'8685.3\', \'2\', \'2017\', NULL, \'ORI[00000598]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2017-03-07 09:27:55'),(363370,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000015\', \'TOTAL SALES ON 13/02/2017\', \'32522\', \'SALES ON 13/02/2017                                            \', 8685.3, 1, \'1\', \'8685.3\', \'2\', \'2017\', \'ORI[00000598]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2017-03-07 09:27:55'),(363371,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000015\', \'TOTAL SALES ON 13/02/2017\', \'32522\', \'SALES ON 13/02/2017                                            \', 521.12, 1, \'1\', \'521.12\', \'2\', \'2017\', \'ORI[00000598]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-03-07 09:27:56'),(363372,3,75,'::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, \'AR20170200000015\', \'TOTAL SALES ON 13/02/2017\', \'32539\', \'SALES ON 13/02/2017                                            \', 521.12, 1, \'1\', \'521.12\', \'2\', \'2017\', \'ORI[00000598]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-03-07 09:27:56'),(363373,3,75,'::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\', \'AR20170200000015\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 13/02/2017                                            \', 0.13, 1, \'1\', \'0.13\', \'2\', \'2017\', NULL, \'ORI[00000598]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-03-07 09:27:56'),(363374,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000015\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 13/02/2017                                            \', 0.13, 1, \'1\', \'0.13\', \'2\', \'2017\', \'ORI[00000598]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016001224517822','2017-03-07 09:27:56'),(363375,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9206.55, `total_amount_cr` = 9206.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000015\'','gltransaction/otherreceiveposting','0.017000913619995','2017-03-07 09:27:56'),(363376,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'600\'','gltransaction/otherreceiveposting','0.15000796318054','2017-03-07 09:27:56'),(363377,3,75,'::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\', \'AR20170200000016\', 1, \'TOTAL SALES ON 11/02/2017\', \'32556\', \'SALES ON 11/02/2017                                            \', 8697.8, 1, \'1\', \'8697.8\', \'2\', \'2017\', NULL, \'ORI[00000597]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:27:57'),(363382,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000016\', \'TOTAL SALES ON 11/02/2017\', \'32522\', \'SALES ON 11/02/2017                                            \', 8697.8, 1, \'1\', \'8697.8\', \'2\', \'2017\', \'ORI[00000597]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-03-07 09:27:57'),(363383,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000016\', \'TOTAL SALES ON 11/02/2017\', \'32522\', \'SALES ON 11/02/2017                                            \', 521.87, 1, \'1\', \'521.87\', \'2\', \'2017\', \'ORI[00000597]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-03-07 09:27:57'),(363384,3,75,'::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, \'AR20170200000016\', \'TOTAL SALES ON 11/02/2017\', \'32539\', \'SALES ON 11/02/2017                                            \', 521.87, 1, \'1\', \'521.87\', \'2\', \'2017\', \'ORI[00000597]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-03-07 09:27:57'),(363385,3,75,'::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\', \'AR20170200000016\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 11/02/2017                                            \', 0.51, 1, \'1\', \'0.51\', \'2\', \'2017\', NULL, \'ORI[00000597]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-03-07 09:27:57'),(363386,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000016\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 11/02/2017                                            \', 0.51, 1, \'1\', \'0.51\', \'2\', \'2017\', \'ORI[00000597]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2017-03-07 09:27:57'),(363387,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9220.18, `total_amount_cr` = 9220.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000016\'','gltransaction/otherreceiveposting','0.049002885818481','2017-03-07 09:27:57'),(363388,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'599\'','gltransaction/otherreceiveposting','0.042002201080322','2017-03-07 09:27:57'),(363389,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'598\'','gltransaction/otherreceiveposting','0','2017-03-07 09:27:58'),(363390,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.023001909255981','2017-03-07 09:27:58'),(363391,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000017\' WHERE `ID` =  \'598\'','gltransaction/otherreceiveposting','0.049002170562744','2017-03-07 09:27:58'),(363392,3,75,'::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\', \'AR20170200000017\', \'ORI[00000596]\', \' [ ORI[00000596] ]\', \'OKSB 10/02/2017\', \'2\', \'2017-02-10\', \'2017\', \'2\', \'4158.83\', \'4158.83\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-03-07 09:27:58'),(363393,3,75,'::1','insert','INSERT INTO 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\'AR20170200000017\', \'TOTAL SALES ON 10/02/2017\', \'32539\', \'SALES ON 10/02/2017                                          \', 235.38, 1, \'1\', \'235.38\', \'2\', \'2017\', \'ORI[00000596]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-03-07 09:27:58'),(363397,3,75,'::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\', \'AR20170200000017\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 10/02/2017                                          \', 0.45, 1, \'1\', \'0.45\', \'2\', \'2017\', NULL, \'ORI[00000596]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:27:58'),(363398,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000017\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 10/02/2017                                          \', 0.45, 1, \'1\', \'0.45\', \'2\', \'2017\', \'ORI[00000596]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-03-07 09:27:58'),(363399,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4158.83, `total_amount_cr` = 4158.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000017\'','gltransaction/otherreceiveposting','0.042001962661743','2017-03-07 09:27:58'),(363400,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'598\'','gltransaction/otherreceiveposting','0.050003051757812','2017-03-07 09:27:58'),(363401,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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09:28:00'),(363405,3,75,'::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\', \'AR20170200000018\', 1, \'TOTAL SALES ON 09/02/2017\', \'32748\', \'SALES ON 09/02/2017                                            \', 6730.45, 1, \'1\', \'6730.45\', \'2\', \'2017\', NULL, \'ORI[00000595]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.26001501083374','2017-03-07 09:28:00'),(363406,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000018\', \'TOTAL SALES ON 09/02/2017\', \'32522\', \'SALES ON 09/02/2017                                            \', 6730.45, 1, \'1\', \'6730.45\', \'2\', \'2017\', \'ORI[00000595]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.091005086898804','2017-03-07 09:28:00'),(363407,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000018\', \'TOTAL SALES ON 09/02/2017\', \'32522\', \'SALES ON 09/02/2017                                            \', 403.83, 1, \'1\', \'403.83\', \'2\', \'2017\', \'ORI[00000595]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-03-07 09:28:00'),(363408,3,75,'::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, \'AR20170200000018\', \'TOTAL SALES ON 09/02/2017\', \'32539\', \'SALES ON 09/02/2017                                            \', 403.83, 1, \'1\', \'403.83\', \'2\', \'2017\', \'ORI[00000595]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-03-07 09:28:00'),(363409,3,75,'::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\', \'AR20170200000018\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 09/02/2017                                            \', -0.3, 1, \'1\', \'-0.3\', \'2\', \'2017\', NULL, \'ORI[00000595]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:28:00'),(363410,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000018\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 09/02/2017                                            \', -0.3, 1, \'1\', \'-0.3\', \'2\', \'2017\', \'ORI[00000595]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:28:00'),(363411,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7133.98, `total_amount_cr` = 7133.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000018\'','gltransaction/otherreceiveposting','0.041002988815308','2017-03-07 09:28:00'),(363412,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'597\'','gltransaction/otherreceiveposting','0.016000032424927','2017-03-07 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\'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-03-07 09:28:01'),(363417,3,75,'::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\', \'AR20170200000019\', 1, \'TOTAL SALES ON 08/02/2017\', \'32556\', \'SALES ON 08/02/2017                                            \', 5669.6, 1, \'1\', \'5669.6\', \'2\', \'2017\', NULL, \'ORI[00000594]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-03-07 09:28:01'),(363418,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000019\', \'TOTAL SALES ON 08/02/2017\', \'32522\', \'SALES ON 08/02/2017                                            \', 5669.6, 1, \'1\', \'5669.6\', \'2\', \'2017\', \'ORI[00000594]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:28:01'),(363419,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000019\', \'TOTAL SALES ON 08/02/2017\', \'32522\', \'SALES ON 08/02/2017                                            \', 340.18, 1, \'1\', \'340.18\', \'2\', \'2017\', \'ORI[00000594]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-03-07 09:28:01'),(363420,3,75,'::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, \'AR20170200000019\', \'TOTAL SALES ON 08/02/2017\', \'32539\', \'SALES ON 08/02/2017                                            \', 340.18, 1, \'1\', \'340.18\', \'2\', \'2017\', \'ORI[00000594]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-03-07 09:28:01'),(363421,3,75,'::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\', \'AR20170200000019\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 08/02/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'2\', \'2017\', NULL, \'ORI[00000594]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:28:02'),(363422,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000019\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 08/02/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'2\', \'2017\', \'ORI[00000594]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-03-07 09:28:02'),(363423,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6010.11, `total_amount_cr` = 6010.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000019\'','gltransaction/otherreceiveposting','0.041002988815308','2017-03-07 09:28:02'),(363424,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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\'AR20170200000020\', \'TOTAL SALES ON 07/02/2017\', \'32522\', \'SALES ON 07/02/2017                                            \', 3678.86, 1, \'1\', \'3678.86\', \'2\', \'2017\', \'ORI[00000593]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059003114700317','2017-03-07 09:28:03'),(363431,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000020\', \'TOTAL SALES ON 07/02/2017\', \'32522\', \'SALES ON 07/02/2017                                            \', 220.73, 1, \'1\', \'220.73\', \'2\', \'2017\', \'ORI[00000593]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2017-03-07 09:28:03'),(363432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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\'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-03-07 09:28:03'),(363434,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000020\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 07/02/2017                                            \', -0.01, 1, \'1\', \'-0.01\', \'2\', \'2017\', \'ORI[00000593]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-03-07 09:28:03'),(363435,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3899.58, `total_amount_cr` = 3899.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000020\'','gltransaction/otherreceiveposting','0.041002988815308','2017-03-07 09:28:03'),(363436,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000021\', \'TOTAL SALES ON 06/02/2017\', \'32522\', \'SALES ON 06/02/2017                                           \', 3276.3, 1, \'1\', \'3276.3\', \'2\', \'2017\', \'ORI[00000592]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:28:04'),(363443,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000021\', \'TOTAL SALES ON 06/02/2017\', \'32522\', \'SALES ON 06/02/2017                                           \', 196.58, 1, \'1\', \'196.58\', \'2\', \'2017\', \'ORI[00000592]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002801895142','2017-03-07 09:28:04'),(363444,3,75,'::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, \'AR20170200000021\', \'TOTAL SALES ON 06/02/2017\', \'32539\', \'SALES ON 06/02/2017                                           \', 196.58, 1, \'1\', \'196.58\', \'2\', \'2017\', \'ORI[00000592]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-03-07 09:28:04'),(363445,3,75,'::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\', \'AR20170200000021\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 06/02/2017                                           \', 0.27, 1, \'1\', \'0.27\', \'2\', \'2017\', NULL, \'ORI[00000592]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-03-07 09:28:04'),(363446,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000021\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 06/02/2017                                           \', 0.27, 1, \'1\', \'0.27\', \'2\', \'2017\', \'ORI[00000592]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-03-07 09:28:04'),(363447,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3473.15, `total_amount_cr` = 3473.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000021\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000022\', \'TOTAL SALES ON 04/02/2017\', \'32522\', \'SALES ON 04/02/2017                                         \', 10921.59, 1, \'1\', \'10921.59\', \'2\', \'2017\', \'ORI[00000591]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-03-07 09:28:05'),(363455,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000022\', \'TOTAL SALES ON 04/02/2017\', \'32522\', \'SALES ON 04/02/2017                                         \', 655.3, 1, \'1\', \'655.3\', \'2\', \'2017\', \'ORI[00000591]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-03-07 09:28:05'),(363456,3,75,'::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, \'AR20170200000022\', \'TOTAL SALES ON 04/02/2017\', \'32539\', \'SALES ON 04/02/2017                                         \', 655.3, 1, \'1\', \'655.3\', \'2\', \'2017\', \'ORI[00000591]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-03-07 09:28:05'),(363457,3,75,'::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\', \'AR20170200000022\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 04/02/2017                                         \', 0.01, 1, \'1\', \'0.01\', \'2\', \'2017\', NULL, \'ORI[00000591]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-03-07 09:28:06'),(363458,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000022\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 04/02/2017                                         \', 0.01, 1, \'1\', \'0.01\', \'2\', \'2017\', \'ORI[00000591]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-03-07 09:28:06'),(363459,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11576.9, `total_amount_cr` = 11576.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000023\', \'TOTAL SALES ON 03/02/2017\', \'32522\', \'SALES ON 03/02/2017                                            \', 5498.4, 1, \'1\', \'5498.4\', \'2\', \'2017\', \'ORI[00000590]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-03-07 09:28:07'),(363467,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000023\', \'TOTAL SALES ON 03/02/2017\', \'32522\', \'SALES ON 03/02/2017                                            \', 329.9, 1, \'1\', \'329.9\', \'2\', \'2017\', \'ORI[00000590]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:28:07'),(363468,3,75,'::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, \'AR20170200000023\', \'TOTAL SALES ON 03/02/2017\', \'32539\', \'SALES ON 03/02/2017                                            \', 329.9, 1, \'1\', \'329.9\', \'2\', \'2017\', \'ORI[00000590]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-03-07 09:28:07'),(363469,3,75,'::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\', \'AR20170200000023\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 03/02/2017                                            \', -0.23, 1, \'1\', \'-0.23\', \'2\', \'2017\', NULL, \'ORI[00000590]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-03-07 09:28:07'),(363470,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000023\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 03/02/2017                                            \', -0.23, 1, \'1\', \'-0.23\', \'2\', \'2017\', \'ORI[00000590]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-03-07 09:28:07'),(363471,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5828.07, `total_amount_cr` = 5828.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000023\'','gltransaction/otherreceiveposting','0.041001796722412','2017-03-07 09:28:07'),(363472,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'592\'','gltransaction/otherreceiveposting','0.041002988815308','2017-03-07 09:28:07'),(363473,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'591\'','gltransaction/otherreceiveposting','0','2017-03-07 09:28:08'),(363474,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.22001314163208','2017-03-07 09:28:08'),(363475,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000024\' WHERE `ID` =  \'591\'','gltransaction/otherreceiveposting','0.030002117156982','2017-03-07 09:28:08'),(363476,3,75,'::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\', \'AR20170200000024\', \'ORI[00000589]\', \' [ ORI[00000589] ]\', \'OKSB 02/02/2017\', \'2\', \'2017-02-02\', \'2017\', \'2\', \'6720.18\', \'6720.18\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2017-03-07 09:28:08'),(363477,3,75,'::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\', \'AR20170200000024\', 1, \'TOTAL SALES ON 02/02/2017\', \'32556\', \'SALES ON 02/02/2017                                            \', 6339.68, 1, \'1\', \'6339.68\', \'2\', \'2017\', NULL, \'ORI[00000589]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-03-07 09:28:08'),(363478,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000024\', \'TOTAL SALES ON 02/02/2017\', \'32522\', \'SALES ON 02/02/2017                                            \', 6339.68, 1, \'1\', \'6339.68\', \'2\', \'2017\', \'ORI[00000589]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2017-03-07 09:28:08'),(363479,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000024\', \'TOTAL SALES ON 02/02/2017\', \'32522\', \'SALES ON 02/02/2017                                            \', 380.38, 1, \'1\', \'380.38\', \'2\', \'2017\', \'ORI[00000589]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-03-07 09:28:08'),(363480,3,75,'::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, \'AR20170200000024\', \'TOTAL SALES ON 02/02/2017\', \'32539\', \'SALES ON 02/02/2017                                            \', 380.38, 1, \'1\', \'380.38\', \'2\', \'2017\', \'ORI[00000589]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-03-07 09:28:08'),(363481,3,75,'::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\', \'AR20170200000024\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 02/02/2017                                            \', 0.12, 1, \'1\', \'0.12\', \'2\', \'2017\', NULL, \'ORI[00000589]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-03-07 09:28:08'),(363482,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000024\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 02/02/2017                                            \', 0.12, 1, \'1\', \'0.12\', \'2\', \'2017\', \'ORI[00000589]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-03-07 09:28:08'),(363483,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6720.18, `total_amount_cr` = 6720.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000024\'','gltransaction/otherreceiveposting','0.033001899719238','2017-03-07 09:28:08'),(363484,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'591\'','gltransaction/otherreceiveposting','0.041002035140991','2017-03-07 09:28:09'),(363485,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'590\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-03-07 09:28:10'),(363486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.02000093460083','2017-03-07 09:28:10'),(363487,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000025\' WHERE `ID` =  \'590\'','gltransaction/otherreceiveposting','0.0260009765625','2017-03-07 09:28:10'),(363488,3,75,'::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\', \'AR20170200000025\', \'ORI[00000588]\', \' [ ORI[00000588] ]\', \'OKSB 01/02/2017\', \'2\', \'2017-02-01\', \'2017\', \'2\', \'7585.11\', \'7585.11\', \'75\')','gltransaction/otherreceiveposting','0.24301409721375','2017-03-07 09:28:10'),(363489,3,75,'::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\', \'AR20170200000025\', 1, \'TOTAL SALES ON 01/02/2017\', \'32556\', \'SALES ON 01/02/2017                                            \', 7155.63, 1, \'1\', \'7155.63\', \'2\', \'2017\', NULL, \'ORI[00000588]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.24301409721375','2017-03-07 09:28:10'),(363490,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000025\', \'TOTAL SALES ON 01/02/2017\', \'32522\', \'SALES ON 01/02/2017                                            \', 7155.63, 1, \'1\', \'7155.63\', \'2\', \'2017\', \'ORI[00000588]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.019001007080078','2017-03-07 09:28:10'),(363491,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000025\', \'TOTAL SALES ON 01/02/2017\', \'32522\', \'SALES ON 01/02/2017                                            \', 429.34, 1, \'1\', \'429.34\', \'2\', \'2017\', \'ORI[00000588]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-03-07 09:28:10'),(363492,3,75,'::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, \'AR20170200000025\', \'TOTAL SALES ON 01/02/2017\', \'32539\', \'SALES ON 01/02/2017                                            \', 429.34, 1, \'1\', \'429.34\', \'2\', \'2017\', \'ORI[00000588]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.073003768920898','2017-03-07 09:28:10'),(363493,3,75,'::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\', \'AR20170200000025\', 5, \'ADJUSMENT TOTAL SALES\', \'32748\', \'SALES ON 01/02/2017                                            \', 0.14, 1, \'1\', \'0.14\', \'2\', \'2017\', NULL, \'ORI[00000588]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-03-07 09:28:10'),(363494,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000025\', \'ADJUSMENT TOTAL SALES\', \'32522\', \'SALES ON 01/02/2017                                            \', 0.14, 1, \'1\', \'0.14\', \'2\', \'2017\', \'ORI[00000588]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2017-03-07 09:28:10'),(363495,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7585.11, `total_amount_cr` = 7585.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000025\'','gltransaction/otherreceiveposting','0.034002065658569','2017-03-07 09:28:10'),(363496,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'590\'','gltransaction/otherreceiveposting','0.033001899719238','2017-03-07 09:28:10'),(363497,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1095\'','Gltransaction/journalPosting','0.032001972198486','2017-03-07 09:29:28'),(363498,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000002\'','Gltransaction/journalPosting','0.058002948760986','2017-03-07 09:29:28'),(363499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066004037857056','2017-03-07 09:29:28'),(363500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023000955581665','2017-03-07 09:29:28'),(363501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:28'),(363502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2017-03-07 09:29:28'),(363503,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'2\', \'0\', \'-0.16\', 0.16, \'75\', \'2017-03-07: 02:03:28\')','Gltransaction/journalPosting','0.028001070022583','2017-03-07 09:29:28'),(363504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:28'),(363505,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1096\'','Gltransaction/journalPosting','0.0090000629425049','2017-03-07 09:29:29'),(363506,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000003\'','Gltransaction/journalPosting','0.041002988815308','2017-03-07 09:29:29'),(363507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2017-03-07 09:29:29'),(363508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.064003944396973','2017-03-07 09:29:29'),(363509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:29'),(363510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:29'),(363511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:29'),(363512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-03-07 09:29:29'),(363513,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1097\'','Gltransaction/journalPosting','0.028002023696899','2017-03-07 09:29:30'),(363514,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000004\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:30'),(363515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:30'),(363516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:30'),(363517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:30'),(363518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:30'),(363519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:30'),(363520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:30'),(363521,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1098\'','Gltransaction/journalPosting','0.0090000629425049','2017-03-07 09:29:31'),(363522,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000005\'','Gltransaction/journalPosting','0.04200291633606','2017-03-07 09:29:31'),(363523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:31'),(363524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-03-07 09:29:31'),(363525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:31'),(363526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:31'),(363527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2017-03-07 09:29:31'),(363528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:31'),(363529,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1099\'','Gltransaction/journalPosting','0.025002002716064','2017-03-07 09:29:32'),(363530,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000006\'','Gltransaction/journalPosting','0.042001962661743','2017-03-07 09:29:32'),(363531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033000946044922','2017-03-07 09:29:32'),(363532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:32'),(363533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:32'),(363534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-03-07 09:29:32'),(363535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:32'),(363536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:32'),(363537,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1100\'','Gltransaction/journalPosting','0.011001110076904','2017-03-07 09:29:33'),(363538,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000007\'','Gltransaction/journalPosting','0.058002948760986','2017-03-07 09:29:33'),(363539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11100602149963','2017-03-07 09:29:33'),(363540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024002075195312','2017-03-07 09:29:33'),(363541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031000852584839','2017-03-07 09:29:33'),(363542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03200101852417','2017-03-07 09:29:33'),(363543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032002210617065','2017-03-07 09:29:33'),(363544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053003072738647','2017-03-07 09:29:33'),(363545,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1101\'','Gltransaction/journalPosting','0.0090010166168213','2017-03-07 09:29:34'),(363546,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000008\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:34'),(363547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:34'),(363548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049002170562744','2017-03-07 09:29:34'),(363549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2017-03-07 09:29:34'),(363550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002801895142','2017-03-07 09:29:34'),(363551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:34'),(363552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:34'),(363553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1102\'','Gltransaction/journalPosting','0.064002990722656','2017-03-07 09:29:35'),(363554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000009\'','Gltransaction/journalPosting','0.041002988815308','2017-03-07 09:29:35'),(363555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2017-03-07 09:29:35'),(363556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:35'),(363557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2017-03-07 09:29:35'),(363558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:35'),(363559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:35'),(363560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:35'),(363561,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1103\'','Gltransaction/journalPosting','0.0090010166168213','2017-03-07 09:29:36'),(363562,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000010\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:37'),(363563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:37'),(363564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049001932144165','2017-03-07 09:29:37'),(363565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063002824783325','2017-03-07 09:29:37'),(363566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.48402786254883','2017-03-07 09:29:37'),(363567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044003009796143','2017-03-07 09:29:37'),(363568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028002023696899','2017-03-07 09:29:37'),(363569,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1104\'','Gltransaction/journalPosting','0.025001049041748','2017-03-07 09:29:38'),(363570,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000011\'','Gltransaction/journalPosting','0.04200291633606','2017-03-07 09:29:38'),(363571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2017-03-07 09:29:38'),(363572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:38'),(363573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:38'),(363574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:38'),(363575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:38'),(363576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-03-07 09:29:38'),(363577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1105\'','Gltransaction/journalPosting','0.010999917984009','2017-03-07 09:29:39'),(363578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000012\'','Gltransaction/journalPosting','0.064003944396973','2017-03-07 09:29:39'),(363579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057003974914551','2017-03-07 09:29:39'),(363580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:39'),(363581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2017-03-07 09:29:39'),(363582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033001899719238','2017-03-07 09:29:39'),(363583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057003974914551','2017-03-07 09:29:39'),(363584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.09400486946106','2017-03-07 09:29:39'),(363585,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1106\'','Gltransaction/journalPosting','0.035001993179321','2017-03-07 09:29:40'),(363586,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000013\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:40'),(363587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:40'),(363588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:40'),(363589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-03-07 09:29:40'),(363590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:40'),(363591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:40'),(363592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-03-07 09:29:40'),(363593,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1107\'','Gltransaction/journalPosting','0.0059998035430908','2017-03-07 09:29:41'),(363594,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000014\'','Gltransaction/journalPosting','0.042003154754639','2017-03-07 09:29:41'),(363595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:41'),(363596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016000986099243','2017-03-07 09:29:41'),(363597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2017-03-07 09:29:41'),(363598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-03-07 09:29:41'),(363599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:41'),(363600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:41'),(363601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1108\'','Gltransaction/journalPosting','0.0090010166168213','2017-03-07 09:29:42'),(363602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000015\'','Gltransaction/journalPosting','0.042001962661743','2017-03-07 09:29:42'),(363603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2017-03-07 09:29:42'),(363604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2017-03-07 09:29:42'),(363605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:42'),(363606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:42'),(363607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:42'),(363608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2017-03-07 09:29:42'),(363609,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1109\'','Gltransaction/journalPosting','0.0260009765625','2017-03-07 09:29:43'),(363610,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000016\'','Gltransaction/journalPosting','0.035001993179321','2017-03-07 09:29:44'),(363611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.18501091003418','2017-03-07 09:29:44'),(363612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036001920700073','2017-03-07 09:29:44'),(363613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03400182723999','2017-03-07 09:29:44'),(363614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2017-03-07 09:29:44'),(363615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033001899719238','2017-03-07 09:29:44'),(363616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:44'),(363617,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1110\'','Gltransaction/journalPosting','0.12300705909729','2017-03-07 09:29:45'),(363618,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000017\'','Gltransaction/journalPosting','0.017001152038574','2017-03-07 09:29:45'),(363619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013999938964844','2017-03-07 09:29:45'),(363620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2017-03-07 09:29:45'),(363621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016000986099243','2017-03-07 09:29:45'),(363622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2017-03-07 09:29:45'),(363623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.15100884437561','2017-03-07 09:29:45'),(363624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2017-03-07 09:29:45'),(363625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1111\'','Gltransaction/journalPosting','0.14900898933411','2017-03-07 09:29:46'),(363626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000018\'','Gltransaction/journalPosting','0.26801514625549','2017-03-07 09:29:46'),(363627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:46'),(363628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001091003418','2017-03-07 09:29:46'),(363629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:46'),(363630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:46'),(363631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2017-03-07 09:29:46'),(363632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023000955581665','2017-03-07 09:29:46'),(363633,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1112\'','Gltransaction/journalPosting','0.036001920700073','2017-03-07 09:29:47'),(363634,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000019\'','Gltransaction/journalPosting','0.037002086639404','2017-03-07 09:29:48'),(363635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026001930236816','2017-03-07 09:29:48'),(363636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:48'),(363637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056002855300903','2017-03-07 09:29:48'),(363638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022001028060913','2017-03-07 09:29:48'),(363639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.49102783203125','2017-03-07 09:29:48'),(363640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.027000904083252','2017-03-07 09:29:48'),(363641,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1113\'','Gltransaction/journalPosting','0.010000944137573','2017-03-07 09:29:49'),(363642,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000020\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:49'),(363643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:49'),(363644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:49'),(363645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-03-07 09:29:49'),(363646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.078005075454712','2017-03-07 09:29:49'),(363647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.39502310752869','2017-03-07 09:29:49'),(363648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041002035140991','2017-03-07 09:29:49'),(363649,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1114\'','Gltransaction/journalPosting','0.013000965118408','2017-03-07 09:29:50'),(363650,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000021\'','Gltransaction/journalPosting','0.042003154754639','2017-03-07 09:29:50'),(363651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:50'),(363652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:50'),(363653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:50'),(363654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:50'),(363655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.067003965377808','2017-03-07 09:29:50'),(363656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.060003995895386','2017-03-07 09:29:50'),(363657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1115\'','Gltransaction/journalPosting','0.055002927780151','2017-03-07 09:29:51'),(363658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000022\'','Gltransaction/journalPosting','0.049001932144165','2017-03-07 09:29:51'),(363659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044002056121826','2017-03-07 09:29:51'),(363660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-03-07 09:29:51'),(363661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-03-07 09:29:51'),(363662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:51'),(363663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04200291633606','2017-03-07 09:29:51'),(363664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:51'),(363665,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1116\'','Gltransaction/journalPosting','0.4100239276886','2017-03-07 09:29:52'),(363666,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000023\'','Gltransaction/journalPosting','0.042001962661743','2017-03-07 09:29:52'),(363667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2017-03-07 09:29:52'),(363668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:52'),(363669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:52'),(363670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2017-03-07 09:29:52'),(363671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:52'),(363672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2017-03-07 09:29:52'),(363673,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1117\'','Gltransaction/journalPosting','0.011001110076904','2017-03-07 09:29:53'),(363674,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000024\'','Gltransaction/journalPosting','0.042001962661743','2017-03-07 09:29:53'),(363675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:53'),(363676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:53'),(363677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:53'),(363678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:53'),(363679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056002855300903','2017-03-07 09:29:53'),(363680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2017-03-07 09:29:53'),(363681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1118\'','Gltransaction/journalPosting','0.01200008392334','2017-03-07 09:29:54'),(363682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000025\'','Gltransaction/journalPosting','0.041002988815308','2017-03-07 09:29:54'),(363683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-07 09:29:54'),(363684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2017-03-07 09:29:54'),(363685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:54'),(363686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2017-03-07 09:29:54'),(363687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-03-07 09:29:54'),(363688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-03-07 09:29:54'),(363689,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-02-13\', \'INV1702/109\', \'ASMA AUTO PARTS SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17601013183594','2017-03-07 10:35:43'),(363690,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (368, \'75\', \'STEERING RACK AND DISTRIBUTOR PARTS\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.16300988197327','2017-03-07 10:35:43'),(363691,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'159\', \'OPN\', \'2017-02-13\', \'67638\', \'CORIDA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-03-07 10:48:55'),(363692,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (369, \'75\', \'LABOUR & TRANSPORT\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-03-07 10:48:55'),(363693,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.044003009796143','2017-03-07 12:06:40'),(363694,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000024\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.058002948760986','2017-03-07 12:06:40'),(363695,3,75,'::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\', \'AP20170200000024\', \'Other Payment [OPN[00000369]]]\', \'Other Payment [OPN[00000369]]]\', \'67638\', \'3\', \'2017-02-13\', \'2017\', \'2\', 159, 159, \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-07 12:06:40'),(363696,3,75,'::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\', \'AP20170200000024\', 1, \'LABOUR & TRANSPORT\', \'32522\', 150, 1, \'1\', \'150\', \'2\', \'2017\', \'1\', \'OPN[00000369]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-07 12:06:40'),(363697,3,75,'::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\', \'AP20170200000024\', 2, \'LABOUR & TRANSPORT\', \'32565\', 150, 1, \'1\', \'150\', \'2\', \'2017\', \'1\', \'OPN[00000369]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-03-07 12:06:40'),(363698,3,75,'::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\', \'AP20170200000024\', 3, \'LABOUR & TRANSPORT\', \'32532\', 9, 1, \'1\', \'9\', \'2\', \'2017\', \'1\', \'OPN[00000369]\', \'75\')','gltransaction/otherpaymentposting','0.23001289367676','2017-03-07 12:06:40'),(363699,3,75,'::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\', \'AP20170200000024\', 4, \'LABOUR & TRANSPORT\', \'32522\', 9, 1, \'1\', \'9\', \'2\', \'2017\', \'1\', \'OPN[00000369]\', \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-03-07 12:06:40'),(363700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000024\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-07 12:06:40'),(363701,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.042003154754639','2017-03-07 12:06:40'),(363702,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.018001079559326','2017-03-07 12:06:41'),(363703,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000025\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.042001962661743','2017-03-07 12:06:41'),(363704,3,75,'::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\', \'AP20170200000025\', \'Other Payment [OPN[00000368]]]\', \'Other Payment [OPN[00000368]]]\', \'INV1702/109\', \'3\', \'2017-02-13\', \'2017\', \'2\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-03-07 12:06:41'),(363705,3,75,'::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\', \'AP20170200000025\', 1, \'STEERING RACK AND DISTRIBUTOR PARTS\', \'32522\', 400, 1, \'1\', \'400\', \'2\', \'2017\', \'1\', \'OPN[00000368]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-03-07 12:06:41'),(363706,3,75,'::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\', \'AP20170200000025\', 2, \'STEERING RACK AND DISTRIBUTOR PARTS\', \'32565\', 400, 1, \'1\', \'400\', \'2\', \'2017\', \'1\', \'OPN[00000368]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-07 12:06:41'),(363707,3,75,'::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\', \'AP20170200000025\', 3, \'STEERING RACK AND DISTRIBUTOR PARTS\', \'32532\', 24, 1, \'1\', \'24\', \'2\', \'2017\', \'1\', \'OPN[00000368]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-03-07 12:06:41'),(363708,3,75,'::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\', \'AP20170200000025\', 4, \'STEERING RACK AND DISTRIBUTOR PARTS\', \'32522\', 24, 1, \'1\', \'24\', \'2\', \'2017\', \'1\', \'OPN[00000368]\', \'75\')','gltransaction/otherpaymentposting','0.0610032081604','2017-03-07 12:06:41'),(363709,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000025\'','gltransaction/otherpaymentposting','0.040002822875977','2017-03-07 12:06:41'),(363710,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','gltransaction/otherpaymentposting','0.049002170562744','2017-03-07 12:06:41'),(363711,3,76,'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\', \'5913.32\', \'ORI\', \'2017-03-01\', \'OKSB1/3/2017\', \'SALES ON 1/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.63003611564636','2017-03-09 12:39:57'),(363712,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (616, \'76\', \'TOTAL SALES ON 1/3/2017\', \'1\', \'32556\', \'5913\', \'5578.3\', \'2624\', \'6\', \'334.7\')','gltransaction/savenewotherreveive','0.28301596641541','2017-03-09 12:39:57'),(363713,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'616\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.32\', \'0.32\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2017-03-09 12:40:23'),(363714,3,76,'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\', \'8617.7\', \'ORI\', \'2017-03-02\', \'OKSB 2/3/2017\', \'SALES ON 2/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.091004848480225','2017-03-09 12:42:46'),(363715,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (617, \'76\', \'TOTAL SALES ON 2/3/2017\', \'1\', \'32556\', \'8617.48\', \'8129.7\', \'2624\', \'6\', \'487.78\')','gltransaction/savenewotherreveive','0.049002885818481','2017-03-09 12:42:46'),(363716,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'617\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2017-03-09 12:43:15'),(363717,3,76,'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\', \'5306.41\', \'ORI\', \'2017-03-03\', \'OKSB 3/3/2017\', \'SALES ON 3/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.091004848480225','2017-03-09 12:46:27'),(363718,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (618, \'76\', \'TOTAL SALES ON 3/3/2017\', \'1\', \'32556\', \'5305.94\', \'5005.6\', \'2624\', \'6\', \'300.34\')','gltransaction/savenewotherreveive','0.033002138137817','2017-03-09 12:46:27'),(363719,3,76,'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\', \'896.76\', \'OPN\', \'2017-02-28\', \'2125\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.3050172328949','2017-03-10 11:21:48'),(363720,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (370, \'76\', \'PAID TO UTILITY BIL ON FEBRUARY 2017\', \'1\', \'32590\', \'896.76\', \'846\', \'2623\', \'6\', \'50.76\', \'20.759999999999998\')','gltransaction/savenewpaywithOutItem','0.15000891685486','2017-03-10 11:21:48'),(363721,3,76,'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\', \'12486.44\', \'ORI\', \'2017-03-04\', \'OKSB 4/3/2017\', \'SALES ON 4/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21301198005676','2017-03-18 09:53:56'),(363722,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (619, \'76\', \'TOTAL SALES ON 4/3/2017\', \'1\', \'32556\', \'12485.32\', \'11778.6\', \'2624\', \'6\', \'706.72\')','gltransaction/savenewotherreveive','0.099005937576294','2017-03-18 09:53:56'),(363723,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'619\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.12\', \'1.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.01400089263916','2017-03-18 09:54:24'),(363724,3,76,'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\', \'11837.87\', \'ORI\', \'2017-03-06\', \'OKSB 6/3/2017\', \'SALES ON 6/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2017-03-18 09:58:48'),(363725,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (620, \'76\', \'TOTAL SALES ON 6/3/2017\', \'1\', \'32556\', \'11836.38\', \'11166.4\', \'2624\', \'6\', \'669.98\')','gltransaction/savenewotherreveive','0.042003154754639','2017-03-18 09:58:48'),(363726,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'620\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.49\', \'1.49\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2017-03-18 10:02:33'),(363727,3,76,'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\', \'732017\', \'ORI\', \'2017-03-23\', \'OKSB 7/3/2017\', \'7/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.30701804161072','2017-03-23 10:31:54'),(363728,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (621, \'76\', \'TOTAL SALES ON 7/3/2017\', \'1\', \'32556\', \'7528.65\', \'7102.5\', \'2624\', \'6\', \'426.15\')','gltransaction/savenewotherreveive','0.10000491142273','2017-03-23 10:31:54'),(363729,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'621\'','gltransaction/otherreceiveDelete','0.031002044677734','2017-03-23 10:32:30'),(363730,3,76,'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\', \'7529.08\', \'ORI\', \'2017-03-23\', \'OKSB 7/3/2017\', \'SALES ON 7/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2017-03-23 10:34:02'),(363731,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (622, \'76\', \'TOTAL SALES ON 7/3/2017\', \'1\', \'32556\', \'7528.65\', \'7102.5\', \'2624\', \'6\', \'426.15\')','gltransaction/savenewotherreveive','0.042001962661743','2017-03-23 10:34:02'),(363732,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'622\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.43\', \'0.43\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2017-03-23 10:34:26'),(363733,3,76,'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\', \'7839.18\', \'ORI\', \'2017-03-08\', \'OKSB 8/3/2017\', \'SALES ON 8/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.084005117416382','2017-03-23 10:42:50'),(363734,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (623, \'76\', \'TOTAL SALES ON 8/3/2017\', \'1\', \'32556\', \'7838.7\', \'7395\', \'2624\', \'6\', 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\'1.000\')','gltransaction/savenewotherreveive','0.02900218963623','2017-03-23 10:47:01'),(363737,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (624, \'76\', \'SALES ON 10/3/2017\', \'1\', \'32556\', \'12963.16\', \'12229.4\', \'2624\', \'6\', \'733.76\')','gltransaction/savenewotherreveive','0.042001962661743','2017-03-23 10:47:01'),(363738,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'624\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.49\', \'0.49\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2017-03-23 10:47:25'),(363739,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'624\'','gltransaction/otherreceiveDelete','0.024001121520996','2017-03-23 10:49:35'),(363740,3,76,'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\', \'7417.63\', \'ORI\', \'2017-03-09\', \'OKSB 9/3/2017\', \'SALES ON 9/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2017-03-23 10:50:40'),(363741,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (625, \'76\', \'TOTAL 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                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2017-03-23 11:04:54'),(363744,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (626, \'76\', \'TOTAL SALES ON 10/3/2017\', \'1\', \'32556\', \'12963.06\', \'12229.3\', \'2624\', \'6\', \'733.76\')','gltransaction/savenewotherreveive','0.042001962661743','2017-03-23 11:04:54'),(363745,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'626\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.59\', \'0.59\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2017-03-23 11:10:02'),(363746,3,76,'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\', \'10656.03\', \'ORI\', \'2017-03-11\', \'OKSB 11/3/2017\', \'SALES ON 11/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034001111984253','2017-03-23 11:16:14'),(363747,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (627, \'76\', \'TOTAL SALES ON 11/3/2017\', \'1\', \'32556\', \'10655.97\', \'10052.8\', \'2624\', \'6\', 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\'1.000\')','gltransaction/savenewotherreveive','0.060003042221069','2017-03-23 11:18:37'),(363750,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (628, \'76\', \'SALES ON 13/3/2017\', \'1\', \'32556\', \'5684.85\', \'5363.07\', \'2624\', \'6\', \'321.78\')','gltransaction/savenewotherreveive','0.049002885818481','2017-03-23 11:18:37'),(363751,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'628\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2017-03-23 11:19:00'),(363752,3,76,'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\', \'8436.93\', \'ORI\', \'2017-03-14\', \'OKSB 14/3/2017\', \'SALES ON 14/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2017-03-23 11:20:10'),(363753,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (629, \'76\', \'TOTAL SALES ON 14/3/2017\', \'1\', \'32556\', \'8436.89\', \'7959.33\', \'2624\', \'6\', \'477.56\')','gltransaction/savenewotherreveive','0.042002201080322','2017-03-23 11:20:10'),(363754,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'629\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028001070022583','2017-03-23 11:20:37'),(363755,3,76,'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\', \'5022\', \'ORI\', \'2017-03-15\', \'OKSB 15/3/2017\', \'SALES ON 15/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2017-03-23 11:21:56'),(363756,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (630, \'76\', \'TOTAL SALES ON 15/3/2017\', \'1\', \'32556\', \'5022.28\', \'4738\', \'2624\', \'6\', \'284.28\')','gltransaction/savenewotherreveive','0.04200291633606','2017-03-23 11:21:56'),(363757,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'630\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.28\', \'-0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2017-03-23 11:22:46'),(363758,3,76,'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\', \'6011.16\', \'ORI\', \'2017-03-16\', \'OKSB 16/3/2017\', \'SALES ON 16/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2017-03-23 11:24:17'),(363759,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (631, \'76\', \'TOTAL SALES ON 16/3/2017\', \'1\', \'32556\', \'6010.94\', \'5670.7\', \'2624\', \'6\', \'340.24\')','gltransaction/savenewotherreveive','0.042001962661743','2017-03-23 11:24:17'),(363760,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'631\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2017-03-23 11:24:48'),(363761,3,76,'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\', \'11759.59\', \'ORI\', \'2017-03-17\', \'OKSB 17/3/2017\', \'SALES ON 17/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028001070022583','2017-03-23 11:26:18'),(363762,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (632, \'76\', \'TOTAL SALES ON 17/3/2017\', \'1\', \'32556\', \'11759.75\', \'11094.1\', \'2624\', \'6\', \'665.65\')','gltransaction/savenewotherreveive','0.041002988815308','2017-03-23 11:26:18'),(363763,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'632\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0079998970031738','2017-03-23 12:05:44'),(363764,3,76,'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\', \'6210.64\', \'ORI\', \'2017-03-18\', \'OKSB 18/3/2017\', \'SALES ON 18/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2017-03-23 12:06:47'),(363765,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (633, \'76\', \'TOTAL SALES ON 18/3/2017\', \'1\', \'32556\', \'6210.65\', \'5859.1\', \'2624\', \'6\', \'351.55\')','gltransaction/savenewotherreveive','0.041003227233887','2017-03-23 12:06:47'),(363766,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'633\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2624\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2017-03-23 12:08:51'),(363767,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-03-27\', \'MAR/2017/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16800999641418','2017-03-27 11:59:21'),(363768,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (371, \'75\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-03-27 11:59:22'),(363769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.048002958297729','2017-03-27 11:59:51'),(363770,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000003\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-27 11:59:51'),(363771,3,75,'::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\', \'AP20170300000003\', \'Other Payment [OPN[00000371]]]\', \'Other Payment [OPN[00000371]]]\', \'MAR/2017/111\', \'3\', \'2017-03-27\', \'2017\', \'3\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-03-27 11:59:51'),(363772,3,75,'::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\', \'AP20170300000003\', 1, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'3\', \'2017\', \'1\', \'OPN[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.16500902175903','2017-03-27 11:59:51'),(363773,3,75,'::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\', \'AP20170300000003\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'3\', \'2017\', \'1\', \'OPN[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-03-27 11:59:51'),(363774,3,75,'::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\', \'AP20170300000003\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'3\', \'2017\', \'1\', \'OPN[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-03-27 11:59:51'),(363775,3,75,'::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\', \'AP20170300000003\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'3\', \'2017\', \'1\', \'OPN[00000371]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-27 11:59:51'),(363776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000003\'','gltransaction/otherpaymentposting','0.033001899719238','2017-03-27 11:59:51'),(363777,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.033002138137817','2017-03-27 11:59:51'),(363778,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.024000883102417','2017-03-27 12:00:32'),(363779,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000026\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.041001796722412','2017-03-27 12:00:32'),(363780,3,75,'::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\', \'AP20170200000026\', \'Other Payment [OPN[00000370]]]\', \'Other Payment [OPN[00000370]]]\', \'2125\', \'3\', \'2017-02-28\', \'2017\', \'2\', 896.76, 896.76, \'75\')','gltransaction/otherpaymentposting','0.067003965377808','2017-03-27 12:00:32'),(363781,3,75,'::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\', \'AP20170200000026\', 1, \'PAID TO UTILITY BIL ON FEBRUARY 2017\', \'32522\', 846, 1, \'1\', \'846\', \'2\', \'2017\', \'1\', \'OPN[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-03-27 12:00:33'),(363782,3,75,'::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\', \'AP20170200000026\', 2, \'PAID TO UTILITY BIL ON FEBRUARY 2017\', \'32590\', 846, 1, \'1\', \'846\', \'2\', \'2017\', \'1\', \'OPN[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-27 12:00:33'),(363783,3,75,'::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\', \'AP20170200000026\', 3, \'PAID TO UTILITY BIL ON FEBRUARY 2017\', \'32532\', 50.76, 1, \'1\', \'50.76\', \'2\', \'2017\', \'1\', \'OPN[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.028002023696899','2017-03-27 12:00:33'),(363784,3,75,'::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\', \'AP20170200000026\', 4, \'PAID TO UTILITY BIL ON FEBRUARY 2017\', \'32522\', 50.76, 1, \'1\', \'50.76\', \'2\', \'2017\', \'1\', \'OPN[00000370]\', \'75\')','gltransaction/otherpaymentposting','0.033001184463501','2017-03-27 12:00:33'),(363785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 896.76, `total_amount_cr` = 896.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000026\'','gltransaction/otherpaymentposting','0.041002988815308','2017-03-27 12:00:33'),(363786,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','gltransaction/otherpaymentposting','0.042001962661743','2017-03-27 12:00:33'),(363787,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1119\'','Gltransaction/journalPosting','0.0090000629425049','2017-03-27 12:01:15'),(363788,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000024\'','Gltransaction/journalPosting','0.049003124237061','2017-03-27 12:01:15'),(363789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2017-03-27 12:01:15'),(363790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-27 12:01:15'),(363791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037002086639404','2017-03-27 12:01:15'),(363792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062004089355469','2017-03-27 12:01:15'),(363793,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1120\'','Gltransaction/journalPosting','0.0070011615753174','2017-03-27 12:01:16'),(363794,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000025\'','Gltransaction/journalPosting','0.042001962661743','2017-03-27 12:01:16'),(363795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-03-27 12:01:16'),(363796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-27 12:01:16'),(363797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-27 12:01:16'),(363798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-27 12:01:16'),(363799,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1122\'','Gltransaction/journalPosting','0.027001142501831','2017-03-27 12:01:17'),(363800,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000026\'','Gltransaction/journalPosting','0.041002035140991','2017-03-27 12:01:17'),(363801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2017-03-27 12:01:17'),(363802,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'2\', \'846\', \'0\', 846, \'75\', \'2017-03-27: 06:03:17\')','Gltransaction/journalPosting','0.047003030776978','2017-03-27 12:01:17'),(363803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002149581909','2017-03-27 12:01:17'),(363804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-03-27 12:01:17'),(363805,3,76,'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\', \'7296.61\', \'ORI\', \'2017-03-20\', \'OKSB\', \'SALES ON 20/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16901016235352','2017-03-28 09:39:22'),(363806,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (634, \'76\', \'TOTAL SALES ON 20/3/2017\', \'1\', \'32556\', \'7296.4\', \'6883.4\', \'2624\', \'6\', \'413\')','gltransaction/savenewotherreveive','0.18200993537903','2017-03-28 09:39:22'),(363807,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'634\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.21\', \'0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2017-03-28 09:39:50'),(363808,3,76,'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\', \'9850.14\', \'ORI\', \'2017-03-21\', \'OKSB 21/3/2017\', \'SALES ON 21/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032002210617065','2017-03-28 09:42:29'),(363809,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (635, \'76\', \'TOTAL SALES ON 21/3/2017\', \'1\', \'32556\', \'9850.16\', \'9292.6\', \'2624\', \'6\', \'557.56\')','gltransaction/savenewotherreveive','0.041002035140991','2017-03-28 09:42:29'),(363810,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'635\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-03-28 09:42:57'),(363811,3,76,'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\', \'4692.84\', \'ORI\', \'2017-03-22\', \'OKSB 22/3/2017\', \'SALES ON 22/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001857757568','2017-03-28 09:44:43'),(363812,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (636, \'76\', \'TOTAL SALES ON 22/3/2017\', \'1\', \'32556\', \'4692.73\', \'4427.1\', \'2624\', \'6\', \'265.63\')','gltransaction/savenewotherreveive','0.041002035140991','2017-03-28 09:44:43'),(363813,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'636\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2017-03-28 10:05:40'),(363814,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'7296.61\', `referenceNo` = \'OKSB 20/3/2017\', `receivePaymentDate` = \'2017-03-20\', `receiveFrom` = \'SALES ON 20/3/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'634\'','gltransaction/updatepayotherreceiveMaster','0.032002210617065','2017-03-28 10:06:08'),(363815,3,76,'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\', \'8541.52\', \'ORI\', \'2017-03-23\', \'OKSB 23/3/2017\', \'SALES ON 23/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2017-03-28 10:08:53'),(363816,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (637, \'76\', \'TOTAL SALES ON 23/3/2017\', \'1\', \'32556\', \'8540.42\', \'8057\', \'2624\', \'6\', \'483.42\')','gltransaction/savenewotherreveive','0.038002014160156','2017-03-28 10:08:53'),(363817,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'637\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.1\', \'1.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.046003103256226','2017-03-28 10:09:17'),(363818,3,76,'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\', \'10092.52\', \'ORI\', \'2017-03-24\', \'OKSB 24/3/2017\', \'SALES ON 24/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.063003063201904','2017-03-28 11:01:44'),(363819,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (638, \'76\', \'TOTAL SALES ON 24/3/2017\', \'1\', \'32556\', \'10091.31\', \'9520.1\', \'2624\', \'6\', \'571.21\')','gltransaction/savenewotherreveive','0.050003051757812','2017-03-28 11:01:44'),(363820,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'638\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.21\', \'1.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-03-28 11:02:30'),(363821,3,76,'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\', \'9356.11\', \'ORI\', \'2017-03-25\', \'OKSB 25/3/2017\', \'SALES ON 25/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.088006019592285','2017-04-04 09:41:48'),(363822,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (639, \'76\', \'TOTAL SALES ON 25/3/2017\', \'1\', \'32556\', \'9355.35\', \'8825.8\', \'2624\', \'6\', \'529.55\')','gltransaction/savenewotherreveive','0.20001101493835','2017-04-04 09:41:48'),(363823,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'639\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.76\', \'0.76\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-04-04 09:42:11'),(363824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1121\'','Gltransaction/journalPosting','0.04200291633606','2017-04-04 14:48:15'),(363825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000003\'','Gltransaction/journalPosting','0.22501182556152','2017-04-04 14:48:15'),(363826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2017-04-04 14:48:15'),(363827,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'3\', \'400\', \'0\', 400, \'75\', \'2017-04-04: 08:04:14\')','Gltransaction/journalPosting','0.071003913879395','2017-04-04 14:48:15'),(363828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2017-04-04 14:48:15'),(363829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2017-04-04 14:48:15'),(363830,3,75,'::1','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\', \'75\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-02-27\', \'OKGIN17000334\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1900110244751','2017-04-04 15:30:21'),(363831,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'75\', \'32568\', \'1\', \'LUBRICANT PAYMENT ON FEB 2017\', \'28752.65\', \'6\', \'2637\', \'1725.16\', \'30477.81\')','purchasetransaction/saveCharge','0.041002035140991','2017-04-04 15:30:21'),(363832,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1725.16\', `totalAmount` = \'30477.81\' WHERE `ID` =  66','purchasetransaction/saveCharge','0.034002065658569','2017-04-04 15:30:21'),(363833,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =66','purchasetransaction/saveCharge','0.042001962661743','2017-04-04 15:30:21'),(363834,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'66\', \'2\', \'75\', \'32743\', \'TOTAL ADJUSTMENT LUBRICANT FRB 2017\', \'-14.73\', \'2645\', \'0\', \'0\', \'-14.73\')','purchasetransaction/saveChargeDetailOnly','0.062003135681152','2017-04-04 15:31:41'),(363835,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1725.16\', `totalAmount` = \'30463.08\' WHERE `ID` =  \'66\'','purchasetransaction/saveChargeDetailOnly','0.031002044677734','2017-04-04 15:31:41'),(363836,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =66','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2017-04-04 15:31:41'),(363837,3,75,'::1','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\', \'75\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-02-28\', \'OKGIN1700329\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.038002014160156','2017-04-04 15:35:48'),(363838,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'75\', \'32567\', \'1\', \'TOTAL PART PAYMENT ON FEB 2017\', \'59474.5\', \'6\', \'2637\', \'3568.47\', \'63042.97\')','purchasetransaction/saveCharge','0.025002002716064','2017-04-04 15:35:48'),(363839,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3568.47\', `totalAmount` = \'63042.97\' WHERE `ID` =  67','purchasetransaction/saveCharge','0.037002086639404','2017-04-04 15:35:48'),(363840,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =67','purchasetransaction/saveCharge','0.04200291633606','2017-04-04 15:35:48'),(363841,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'67\', \'2\', \'75\', \'32742\', \'TOTAL ADJUSTMENT FOR PART FEB 2017\', \'-21.4\', \'2645\', \'0\', \'0\', \'-21.4\')','purchasetransaction/saveChargeDetailOnly','0.034002065658569','2017-04-04 15:37:02'),(363842,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3568.47\', `totalAmount` = \'63021.57\' WHERE `ID` =  \'67\'','purchasetransaction/saveChargeDetailOnly','0.035001993179321','2017-04-04 15:37:02'),(363843,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =67','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2017-04-04 15:37:02'),(363844,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-02-28\', `memo` = \'										\', `supplierInvoiceNo` = \'OKGIN17000329\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'67\'','purchasetransaction/update_purchaseInvoice_header','0.028002023696899','2017-04-04 15:37:38'),(363845,3,75,'::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\', \'63021.57\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-02-28\', \'OKGIN17000236\', 0, \'\', \'\', \'\', \'63021.57\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.11000609397888','2017-04-04 15:41:37'),(363846,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 54,1,ID,totalAmount, totalPayable ,63021.57,75 from comp_supplier_invoice where ID=67','aptransaction/saveSupplierPayment','0.037002086639404','2017-04-04 15:41:37'),(363847,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 63021.57, totalPayable = totalPayable - 63021.57 where ID = 67','aptransaction/saveSupplierPayment','0.058002948760986','2017-04-04 15:41:37'),(363848,3,75,'::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\', \'30463.08\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-02-28\', \'OKGIN17000334\', 0, \'\', \'\', \'\', \'30463.08\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.013000965118408','2017-04-04 15:43:53'),(363849,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 55,1,ID,totalAmount, totalPayable ,30463.08,75 from comp_supplier_invoice where ID=66','aptransaction/saveSupplierPayment','0.041002035140991','2017-04-04 15:43:53'),(363850,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 30463.08, totalPayable = totalPayable - 30463.08 where ID = 66','aptransaction/saveSupplierPayment','0.041002988815308','2017-04-04 15:43:53'),(363851,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.032001972198486','2017-04-04 15:44:11'),(363852,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.0260009765625','2017-04-04 15:44:11'),(363853,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170200000027\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.04200291633606','2017-04-04 15:44:11'),(363854,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000027\', \'PP[00000054]\', \'Payment [ PP[00000054] ]\', \'3\', \'2017-02-28\', \'2017\', \'2\', 63021.57, 63021.57, \'75\')','aptransaction/paymentPosting','0.049002885818481','2017-04-04 15:44:11'),(363855,3,75,'::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\', \'AP20170200000027\', 1, \'PI[00000067]\', \'32522\', \'PART PERODUA\', 63021.57, \'1\', \'1\', \'63021.57\', \'2\', \'2017\', \'1\', \'PP[00000054]\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2017-04-04 15:44:11'),(363856,3,75,'::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, \'AP20170200000027\', \'PI[00000067]\', \'32742\', \'PART PERODUA\', 63021.57, \'1\', \'1\', \'63021.57\', \'2\', \'2017\', \'PP[00000054]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2017-04-04 15:44:11'),(363857,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63021.57, `total_amount_cr` = 63021.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000027\'','aptransaction/paymentPosting','0.060003042221069','2017-04-04 15:44:11'),(363858,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','aptransaction/paymentPosting','0.010000944137573','2017-04-04 15:44:12'),(363859,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.025001049041748','2017-04-04 15:44:12'),(363860,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170200000028\' WHERE `ID` =  \'55\'','aptransaction/paymentPosting','0.041002035140991','2017-04-04 15:44:12'),(363861,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000028\', \'PP[00000055]\', \'Payment [ PP[00000055] ]\', \'3\', \'2017-02-28\', \'2017\', \'2\', 30463.08, 30463.08, \'75\')','aptransaction/paymentPosting','0.034002065658569','2017-04-04 15:44:12'),(363862,3,75,'::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\', \'AP20170200000028\', 1, \'PI[00000066]\', \'32522\', \'PERODUA LUBRICANT\', 30463.08, \'1\', \'1\', \'30463.08\', \'2\', \'2017\', \'1\', \'PP[00000055]\', \'75\')','aptransaction/paymentPosting','0.039001941680908','2017-04-04 15:44:12'),(363863,3,75,'::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, \'AP20170200000028\', \'PI[00000066]\', \'32743\', \'PERODUA LUBRICANT\', 30463.08, \'1\', \'1\', \'30463.08\', \'2\', \'2017\', \'PP[00000055]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04200291633606','2017-04-04 15:44:12'),(363864,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30463.08, `total_amount_cr` = 30463.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000028\'','aptransaction/paymentPosting','0.04000186920166','2017-04-04 15:44:12'),(363865,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018001794815063','2017-04-04 15:44:24'),(363866,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'57\'','Aptransaction/invoicePosting','0.029001235961914','2017-04-04 15:44:24'),(363867,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170200000029\' WHERE `ID` =  \'66\'','Aptransaction/invoicePosting','0.04200291633606','2017-04-04 15:44:24'),(363868,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000029\', \'PI[00000066]\', \'Purchase Invoice Confirm [ PI[00000066] ]\', \'3\', \'2017-02-27\', \'2017\', \'2\', 30463.08, 30463.08, \'75\')','Aptransaction/invoicePosting','0.050003051757812','2017-04-04 15:44:24'),(363869,3,75,'::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\', \'AP20170200000029\', 1, \'LUBRICANT PAYMENT ON FEB 2017\', \'32743\', \'PERODUA LUBRICANT\', 28752.65, \'1\', \'1\', \'28752.65\', \'2\', \'2017\', \'1\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.031002044677734','2017-04-04 15:44:24'),(363870,3,75,'::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, \'AP20170200000029\', \'LUBRICANT PAYMENT ON FEB 2017\', \'32568\', \'PERODUA LUBRICANT\', 28752.65, \'1\', \'1\', \'28752.65\', \'2\', \'2017\', \'1\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2017-04-04 15:44:24'),(363871,3,75,'::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, \'AP20170200000029\', \'LUBRICANT PAYMENT ON FEB 2017\', \'32532\', \'PERODUA LUBRICANT\', 1725.16, \'1\', \'1\', \'1725.16\', \'2\', \'2017\', \'1\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2017-04-04 15:44:24'),(363872,3,75,'::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, \'AP20170200000029\', \'LUBRICANT PAYMENT ON FEB 2017\', \'32743\', \'PERODUA LUBRICANT\', 1725.16, \'1\', \'1\', \'1725.16\', \'2\', \'2017\', \'1\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2017-04-04 15:44:24'),(363873,3,75,'::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\', \'AP20170200000029\', 5, \'TOTAL ADJUSTMENT LUBRICANT FRB 2017\', \'32743\', \'PERODUA LUBRICANT\', -14.73, \'1\', \'1\', \'-14.73\', \'2\', \'2017\', \'2\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.03200101852417','2017-04-04 15:44:24'),(363874,3,75,'::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, \'AP20170200000029\', \'TOTAL ADJUSTMENT LUBRICANT FRB 2017\', \'32743\', \'PERODUA LUBRICANT\', -14.73, \'1\', \'1\', \'-14.73\', \'2\', \'2017\', \'2\', \'PI[00000066]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2017-04-04 15:44:24'),(363875,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30463.08, `total_amount_cr` = 30463.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000029\'','Aptransaction/invoicePosting','0.041002035140991','2017-04-04 15:44:24'),(363876,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'67\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001981735229','2017-04-04 15:44:25'),(363877,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'57\'','Aptransaction/invoicePosting','0.026001930236816','2017-04-04 15:44:25'),(363878,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170200000030\' WHERE `ID` =  \'67\'','Aptransaction/invoicePosting','0.041002035140991','2017-04-04 15:44:25'),(363879,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000030\', \'PI[00000067]\', \'Purchase Invoice Confirm [ PI[00000067] ]\', \'3\', \'2017-02-28\', \'2017\', \'2\', 63021.57, 63021.57, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2017-04-04 15:44:25'),(363880,3,75,'::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\', \'AP20170200000030\', 1, \'TOTAL PART PAYMENT ON FEB 2017\', \'32742\', \'PART PERODUA\', 59474.5, \'1\', \'1\', \'59474.5\', \'2\', \'2017\', \'1\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2017-04-04 15:44:25'),(363881,3,75,'::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, \'AP20170200000030\', \'TOTAL PART PAYMENT ON FEB 2017\', \'32567\', \'PART PERODUA\', 59474.5, \'1\', \'1\', \'59474.5\', \'2\', \'2017\', \'1\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2017-04-04 15:44:25'),(363882,3,75,'::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, \'AP20170200000030\', \'TOTAL PART PAYMENT ON FEB 2017\', \'32532\', \'PART PERODUA\', 3568.47, \'1\', \'1\', \'3568.47\', \'2\', \'2017\', \'1\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2017-04-04 15:44:25'),(363883,3,75,'::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, \'AP20170200000030\', \'TOTAL PART PAYMENT ON FEB 2017\', \'32742\', \'PART PERODUA\', 3568.47, \'1\', \'1\', \'3568.47\', \'2\', \'2017\', \'1\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-04-04 15:44:26'),(363884,3,75,'::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\', \'AP20170200000030\', 5, \'TOTAL ADJUSTMENT FOR PART FEB 2017\', \'32742\', \'PART PERODUA\', -21.4, \'1\', \'1\', \'-21.4\', \'2\', \'2017\', \'2\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037003040313721','2017-04-04 15:44:26'),(363885,3,75,'::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, \'AP20170200000030\', \'TOTAL ADJUSTMENT FOR PART FEB 2017\', \'32742\', \'PART PERODUA\', -21.4, \'1\', \'1\', \'-21.4\', \'2\', \'2017\', \'2\', \'PI[00000067]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-04-04 15:44:26'),(363886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63021.57, `total_amount_cr` = 63021.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000030\'','Aptransaction/invoicePosting','0.040002107620239','2017-04-04 15:44:26'),(363887,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1123\'','Gltransaction/journalPosting','0.033001899719238','2017-04-04 15:44:45'),(363888,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000027\'','Gltransaction/journalPosting','0.041002988815308','2017-04-04 15:44:45'),(363889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.053003072738647','2017-04-04 15:44:45'),(363890,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'2\', \'63021.57\', \'0\', 63021.57, \'75\', \'2017-04-04: 09:04:45\')','Gltransaction/journalPosting','0.038002014160156','2017-04-04 15:44:45'),(363891,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1124\'','Gltransaction/journalPosting','0.0060000419616699','2017-04-04 15:44:45'),(363892,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000028\'','Gltransaction/journalPosting','0.064003944396973','2017-04-04 15:44:45'),(363893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041002988815308','2017-04-04 15:44:45'),(363894,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'2\', \'30463.08\', \'0\', 30463.08, \'75\', \'2017-04-04: 09:04:45\')','Gltransaction/journalPosting','0.054003000259399','2017-04-04 15:44:46'),(363895,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1125\'','Gltransaction/journalPosting','0.032001972198486','2017-04-04 15:44:46'),(363896,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000029\'','Gltransaction/journalPosting','0.22601318359375','2017-04-04 15:44:46'),(363897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022001028060913','2017-04-04 15:44:46'),(363898,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'2\', \'28752.65\', \'0\', 28752.65, \'75\', \'2017-04-04: 09:04:46\')','Gltransaction/journalPosting','0.032001972198486','2017-04-04 15:44:47'),(363899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001091003418','2017-04-04 15:44:47'),(363900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001091003418','2017-04-04 15:44:47'),(363901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-04-04 15:44:47'),(363902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-04-04 15:44:47'),(363903,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1126\'','Gltransaction/journalPosting','0.012001037597656','2017-04-04 15:44:47'),(363904,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000030\'','Gltransaction/journalPosting','0.041001796722412','2017-04-04 15:44:47'),(363905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-04-04 15:44:47'),(363906,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'2\', \'59474.5\', \'0\', 59474.5, \'75\', \'2017-04-04: 09:04:47\')','Gltransaction/journalPosting','0.038002014160156','2017-04-04 15:44:48'),(363907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2017-04-04 15:44:48'),(363908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-04-04 15:44:48'),(363909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.097004890441895','2017-04-04 15:44:48'),(363910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0070009231567383','2017-04-04 15:44:48'),(363911,3,76,'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\', \'9676.08\', \'ORI\', \'2017-03-27\', \'OKSB 27/3/2017\', \'SALES ON 27/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16500902175903','2017-04-05 10:00:25'),(363912,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (640, \'76\', \'TOTAL SALES ON 27/3/2017\', \'1\', \'32556\', \'9675.68\', \'9128\', \'2624\', \'6\', \'547.68\')','gltransaction/savenewotherreveive','0.19901204109192','2017-04-05 10:00:25'),(363913,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'640\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.4\', \'0.4\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043001890182495','2017-04-05 10:00:49'),(363914,3,76,'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\', \'8247.29\', \'ORI\', \'2017-03-28\', \'OKSB 28/3/2017\', \'SALES ON 28/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043003082275391','2017-04-05 10:09:09'),(363915,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (641, \'76\', \'TOTAL SALES ON 28/3/2017\', \'1\', \'32556\', \'8246.91\', \'7780.1\', \'2624\', \'6\', \'466.81\')','gltransaction/savenewotherreveive','0.042001962661743','2017-04-05 10:09:09'),(363916,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'641\', \'76\', \'2\', \'TOTAL SALES ON 28/3/2017\', \'32748\', \'0.38\', \'0.38\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2017-04-05 10:09:35'),(363917,3,76,'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\', \'3797.98\', \'ORI\', \'2017-03-29\', \'OKSB 29/3/2017\', \'SALES ON 29/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2017-04-05 10:10:51'),(363918,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (642, \'76\', \'TOTAL SALES ON 29/3/2017\', \'1\', \'32556\', \'3798.09\', \'3583.1\', \'2624\', \'6\', \'214.99\')','gltransaction/savenewotherreveive','0.041002988815308','2017-04-05 10:10:51'),(363919,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'642\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.11\', \'-0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2017-04-05 10:11:18'),(363920,3,76,'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\', \'69\', \'9103.04\', \'ORI\', \'2017-03-30\', \'OKSB 30/3/2017\', \'SALES ON 30/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044001817703247','2017-04-05 10:23:51'),(363921,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (643, \'76\', \'TOTAL SALES ON 30/3/2017\', \'1\', \'32556\', \'9102.96\', \'8587.7\', \'2624\', \'6\', \'515.26\')','gltransaction/savenewotherreveive','0.041002035140991','2017-04-05 10:23:51'),(363922,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'643\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2017-04-05 10:24:17'),(363923,3,76,'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\', \'5842.23\', \'ORI\', \'2017-03-31\', \'OKSB 31/3/2017\', \'SALES ON 31/3/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047001838684082','2017-04-05 10:26:00'),(363924,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (644, \'76\', \'TOTAL SALES ON 31/3/2017\', \'1\', \'32556\', \'5842.08\', \'5511.4\', \'2624\', \'6\', \'330.68\')','gltransaction/savenewotherreveive','0.051002025604248','2017-04-05 10:26:00'),(363925,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'644\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2017-04-05 10:26:19'),(363926,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'644\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:17'),(363927,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'3\', \'AR\', 1)','gltransaction/otherreceiveposting','0.091004848480225','2017-04-07 15:22:17'),(363928,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000001\' WHERE `ID` =  \'644\'','gltransaction/otherreceiveposting','0.061003923416138','2017-04-07 15:22:17'),(363929,3,75,'::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\', \'AR20170300000001\', \'ORI[00000642]\', \' [ ORI[00000642] ]\', \'OKSB 31/3/2017\', \'2\', \'2017-03-31\', \'2017\', \'3\', \'5842.23\', \'5842.23\', \'75\')','gltransaction/otherreceiveposting','0.11800599098206','2017-04-07 15:22:17'),(363930,3,75,'::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\', \'AR20170300000001\', 1, \'TOTAL SALES ON 31/3/2017\', \'32556\', \'SALES ON 31/3/2017                                            \', 5511.4, 1, \'1\', \'5511.4\', \'3\', \'2017\', NULL, \'ORI[00000642]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.16400980949402','2017-04-07 15:22:17'),(363931,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000001\', \'TOTAL SALES ON 31/3/2017\', \'32522\', \'SALES ON 31/3/2017                                            \', 5511.4, 1, \'1\', \'5511.4\', \'3\', \'2017\', \'ORI[00000642]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-04-07 15:22:17'),(363932,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000001\', \'TOTAL SALES ON 31/3/2017\', \'32522\', \'SALES ON 31/3/2017                                            \', 330.68, 1, \'1\', \'330.68\', \'3\', \'2017\', \'ORI[00000642]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-04-07 15:22:17'),(363933,3,75,'::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, \'AR20170300000001\', \'TOTAL SALES ON 31/3/2017\', \'32539\', \'SALES ON 31/3/2017                                            \', 330.68, 1, \'1\', \'330.68\', \'3\', \'2017\', \'ORI[00000642]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-04-07 15:22:18'),(363934,3,75,'::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\', \'AR20170300000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/3/2017                                            \', 0.15, 1, \'1\', \'0.15\', \'3\', \'2017\', NULL, \'ORI[00000642]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:18'),(363935,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/3/2017                                            \', 0.15, 1, \'1\', \'0.15\', \'3\', \'2017\', \'ORI[00000642]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-04-07 15:22:18'),(363936,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5842.23, `total_amount_cr` = 5842.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000001\'','gltransaction/otherreceiveposting','0.058002948760986','2017-04-07 15:22:18'),(363937,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'644\'','gltransaction/otherreceiveposting','0.033001899719238','2017-04-07 15:22:18'),(363938,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'643\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:19'),(363939,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.024001121520996','2017-04-07 15:22:19'),(363940,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000002\' WHERE `ID` =  \'643\'','gltransaction/otherreceiveposting','0.036001920700073','2017-04-07 15:22:19'),(363941,3,75,'::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\', \'AR20170300000002\', \'ORI[00000641]\', \' [ ORI[00000641] ]\', \'OKSB 30/3/2017\', \'2\', \'2017-03-30\', \'2017\', \'3\', \'9103.04\', \'9103.04\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-04-07 15:22:19'),(363942,3,75,'::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\', \'AR20170300000002\', 1, \'TOTAL SALES ON 30/3/2017\', \'32556\', \'SALES ON 30/3/2017                                            \', 8587.7, 1, \'1\', \'8587.7\', \'3\', \'2017\', NULL, \'ORI[00000641]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-04-07 15:22:19'),(363943,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000002\', \'TOTAL SALES ON 30/3/2017\', \'32522\', \'SALES ON 30/3/2017                                            \', 8587.7, 1, \'1\', \'8587.7\', \'3\', \'2017\', \'ORI[00000641]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053002834320068','2017-04-07 15:22:19'),(363944,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000002\', \'TOTAL SALES ON 30/3/2017\', \'32522\', \'SALES ON 30/3/2017                                            \', 515.26, 1, \'1\', \'515.26\', \'3\', \'2017\', \'ORI[00000641]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:19'),(363945,3,75,'::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, \'AR20170300000002\', \'TOTAL SALES ON 30/3/2017\', \'32539\', \'SALES ON 30/3/2017                                            \', 515.26, 1, \'1\', \'515.26\', \'3\', \'2017\', \'ORI[00000641]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-04-07 15:22:19'),(363946,3,75,'::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\', \'AR20170300000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/3/2017                                            \', 0.08, 1, \'1\', \'0.08\', \'3\', \'2017\', NULL, \'ORI[00000641]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-04-07 15:22:19'),(363947,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/3/2017                                            \', 0.08, 1, \'1\', \'0.08\', \'3\', \'2017\', \'ORI[00000641]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-04-07 15:22:19'),(363948,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9103.04, `total_amount_cr` = 9103.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000002\'','gltransaction/otherreceiveposting','0.057003021240234','2017-04-07 15:22:19'),(363949,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'643\'','gltransaction/otherreceiveposting','0.057003021240234','2017-04-07 15:22:19'),(363950,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'642\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:20'),(363951,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.024000883102417','2017-04-07 15:22:20'),(363952,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000003\' WHERE `ID` =  \'642\'','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:20'),(363953,3,75,'::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\', \'AR20170300000003\', \'ORI[00000640]\', \' [ ORI[00000640] ]\', \'OKSB 29/3/2017\', \'2\', \'2017-03-29\', \'2017\', \'3\', \'3797.98\', \'3797.98\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-04-07 15:22:20'),(363954,3,75,'::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\', \'AR20170300000003\', 1, \'TOTAL SALES ON 29/3/2017\', \'32556\', \'SALES ON 29/3/2017                                            \', 3583.1, 1, \'1\', \'3583.1\', \'3\', \'2017\', NULL, \'ORI[00000640]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-04-07 15:22:20'),(363955,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000003\', \'TOTAL SALES ON 29/3/2017\', \'32522\', \'SALES ON 29/3/2017                                            \', 3583.1, 1, \'1\', \'3583.1\', \'3\', \'2017\', \'ORI[00000640]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-04-07 15:22:20'),(363956,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000003\', \'TOTAL SALES ON 29/3/2017\', \'32522\', \'SALES ON 29/3/2017                                            \', 214.99, 1, \'1\', \'214.99\', \'3\', \'2017\', \'ORI[00000640]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-04-07 15:22:21'),(363957,3,75,'::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, \'AR20170300000003\', \'TOTAL SALES ON 29/3/2017\', \'32539\', \'SALES ON 29/3/2017                                            \', 214.99, 1, \'1\', \'214.99\', \'3\', \'2017\', \'ORI[00000640]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:21'),(363958,3,75,'::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\', \'AR20170300000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/3/2017                                            \', -0.11, 1, \'1\', \'-0.11\', \'3\', \'2017\', NULL, \'ORI[00000640]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-04-07 15:22:21'),(363959,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/3/2017                                            \', -0.11, 1, \'1\', \'-0.11\', \'3\', \'2017\', \'ORI[00000640]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-04-07 15:22:21'),(363960,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3797.98, `total_amount_cr` = 3797.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000003\'','gltransaction/otherreceiveposting','0.057003021240234','2017-04-07 15:22:21'),(363961,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'642\'','gltransaction/otherreceiveposting','0.058002948760986','2017-04-07 15:22:21'),(363962,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'641\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:22'),(363963,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.021000862121582','2017-04-07 15:22:22'),(363964,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000004\' WHERE `ID` =  \'641\'','gltransaction/otherreceiveposting','0.033002138137817','2017-04-07 15:22:22'),(363965,3,75,'::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\', \'AR20170300000004\', \'ORI[00000639]\', \' [ ORI[00000639] ]\', \'OKSB 28/3/2017\', \'2\', \'2017-03-28\', \'2017\', \'3\', \'8247.29\', \'8247.29\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-04-07 15:22:22'),(363966,3,75,'::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\', \'AR20170300000004\', 1, \'TOTAL SALES ON 28/3/2017\', \'32556\', \'SALES ON 28/3/2017                                            \', 7780.1, 1, \'1\', \'7780.1\', \'3\', \'2017\', NULL, \'ORI[00000639]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:22'),(363967,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000004\', \'TOTAL SALES ON 28/3/2017\', \'32522\', \'SALES ON 28/3/2017                                            \', 7780.1, 1, \'1\', \'7780.1\', \'3\', \'2017\', \'ORI[00000639]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-04-07 15:22:22'),(363968,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000004\', \'TOTAL SALES ON 28/3/2017\', \'32522\', \'SALES ON 28/3/2017                                            \', 466.81, 1, \'1\', \'466.81\', \'3\', \'2017\', \'ORI[00000639]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-04-07 15:22:22'),(363969,3,75,'::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, \'AR20170300000004\', \'TOTAL SALES ON 28/3/2017\', \'32539\', \'SALES ON 28/3/2017                                            \', 466.81, 1, \'1\', \'466.81\', \'3\', \'2017\', \'ORI[00000639]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2017-04-07 15:22:22'),(363970,3,75,'::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\', \'AR20170300000004\', 5, \'TOTAL SALES ON 28/3/2017\', \'32748\', \'SALES ON 28/3/2017                                            \', 0.38, 1, \'1\', \'0.38\', \'3\', \'2017\', NULL, \'ORI[00000639]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.11400699615479','2017-04-07 15:22:22'),(363971,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000004\', \'TOTAL SALES ON 28/3/2017\', \'32522\', \'SALES ON 28/3/2017                                            \', 0.38, 1, \'1\', \'0.38\', \'3\', \'2017\', \'ORI[00000639]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2017-04-07 15:22:22'),(363972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8247.29, `total_amount_cr` = 8247.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000004\'','gltransaction/otherreceiveposting','0.024000883102417','2017-04-07 15:22:22'),(363973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'641\'','gltransaction/otherreceiveposting','0.041003227233887','2017-04-07 15:22:22'),(363974,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'640\'','gltransaction/otherreceiveposting','0.0019998550415039','2017-04-07 15:22:23'),(363975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.23301410675049','2017-04-07 15:22:23'),(363976,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000005\' WHERE `ID` =  \'640\'','gltransaction/otherreceiveposting','0.033002138137817','2017-04-07 15:22:23'),(363977,3,75,'::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\', \'AR20170300000005\', \'ORI[00000638]\', \' [ ORI[00000638] ]\', \'OKSB 27/3/2017\', \'2\', \'2017-03-27\', \'2017\', \'3\', \'9676.08\', \'9676.08\', \'75\')','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:24'),(363978,3,75,'::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\', \'AR20170300000005\', 1, \'TOTAL SALES ON 27/3/2017\', \'32556\', \'SALES ON 27/3/2017                                            \', 9128, 1, \'1\', \'9128\', \'3\', \'2017\', NULL, \'ORI[00000638]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.073003768920898','2017-04-07 15:22:24'),(363979,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000005\', \'TOTAL SALES ON 27/3/2017\', \'32522\', \'SALES ON 27/3/2017                                            \', 9128, 1, \'1\', \'9128\', \'3\', \'2017\', \'ORI[00000638]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-04-07 15:22:24'),(363980,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000005\', \'TOTAL SALES ON 27/3/2017\', \'32522\', \'SALES ON 27/3/2017                                            \', 547.68, 1, \'1\', \'547.68\', \'3\', \'2017\', \'ORI[00000638]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-04-07 15:22:24'),(363981,3,75,'::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, \'AR20170300000005\', \'TOTAL SALES ON 27/3/2017\', \'32539\', \'SALES ON 27/3/2017                                            \', 547.68, 1, \'1\', \'547.68\', \'3\', \'2017\', \'ORI[00000638]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:24'),(363982,3,75,'::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\', \'AR20170300000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/3/2017                                            \', 0.4, 1, \'1\', \'0.4\', \'3\', \'2017\', NULL, \'ORI[00000638]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:24'),(363983,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/3/2017                                            \', 0.4, 1, \'1\', \'0.4\', \'3\', \'2017\', \'ORI[00000638]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:24'),(363984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9676.08, `total_amount_cr` = 9676.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000005\'','gltransaction/otherreceiveposting','0.033002138137817','2017-04-07 15:22:24'),(363985,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'640\'','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:24'),(363986,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'639\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:25'),(363987,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:25'),(363988,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000006\' WHERE `ID` =  \'639\'','gltransaction/otherreceiveposting','0.025002002716064','2017-04-07 15:22:25'),(363989,3,75,'::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\', \'AR20170300000006\', \'ORI[00000637]\', \' [ ORI[00000637] ]\', \'OKSB 25/3/2017\', \'2\', \'2017-03-25\', \'2017\', \'3\', \'9356.11\', \'9356.11\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:25'),(363990,3,75,'::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\', \'AR20170300000006\', 1, \'TOTAL SALES ON 25/3/2017\', \'32556\', \'SALES ON 25/3/2017                                            \', 8825.8, 1, \'1\', \'8825.8\', \'3\', \'2017\', NULL, \'ORI[00000637]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:25'),(363991,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000006\', \'TOTAL SALES ON 25/3/2017\', \'32522\', \'SALES ON 25/3/2017                                            \', 8825.8, 1, \'1\', \'8825.8\', \'3\', \'2017\', \'ORI[00000637]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:25'),(363992,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000006\', \'TOTAL SALES ON 25/3/2017\', \'32522\', \'SALES ON 25/3/2017                                            \', 529.55, 1, \'1\', \'529.55\', \'3\', \'2017\', \'ORI[00000637]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:25'),(363993,3,75,'::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, \'AR20170300000006\', \'TOTAL SALES ON 25/3/2017\', \'32539\', \'SALES ON 25/3/2017                                            \', 529.55, 1, \'1\', \'529.55\', \'3\', \'2017\', \'ORI[00000637]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:25'),(363994,3,75,'::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\', \'AR20170300000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/3/2017                                            \', 0.76, 1, \'1\', \'0.76\', \'3\', \'2017\', NULL, \'ORI[00000637]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:25'),(363995,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/3/2017                                            \', 0.76, 1, \'1\', \'0.76\', \'3\', \'2017\', \'ORI[00000637]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:25'),(363996,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9356.11, `total_amount_cr` = 9356.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000006\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:25'),(363997,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'639\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:25'),(363998,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'638\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:27'),(363999,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.029001951217651','2017-04-07 15:22:27'),(364000,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000007\' WHERE `ID` =  \'638\'','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:27'),(364001,3,75,'::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\', \'AR20170300000007\', \'ORI[00000636]\', \' [ ORI[00000636] ]\', \'OKSB 24/3/2017\', \'2\', \'2017-03-24\', \'2017\', \'3\', \'10092.52\', \'10092.52\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:27'),(364002,3,75,'::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\', \'AR20170300000007\', 1, \'TOTAL SALES ON 24/3/2017\', \'32556\', \'SALES ON 24/3/2017                                            \', 9520.1, 1, \'1\', \'9520.1\', \'3\', \'2017\', NULL, \'ORI[00000636]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2017-04-07 15:22:27'),(364003,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000007\', \'TOTAL SALES ON 24/3/2017\', \'32522\', \'SALES ON 24/3/2017                                            \', 9520.1, 1, \'1\', \'9520.1\', \'3\', \'2017\', \'ORI[00000636]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-04-07 15:22:27'),(364004,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000007\', \'TOTAL SALES ON 24/3/2017\', \'32522\', \'SALES ON 24/3/2017                                            \', 571.21, 1, \'1\', \'571.21\', \'3\', \'2017\', \'ORI[00000636]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-04-07 15:22:27'),(364005,3,75,'::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, \'AR20170300000007\', \'TOTAL SALES ON 24/3/2017\', \'32539\', \'SALES ON 24/3/2017                                            \', 571.21, 1, \'1\', \'571.21\', \'3\', \'2017\', \'ORI[00000636]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:27'),(364006,3,75,'::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\', \'AR20170300000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/3/2017                                            \', 1.21, 1, \'1\', \'1.21\', \'3\', \'2017\', NULL, \'ORI[00000636]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.37902212142944','2017-04-07 15:22:27'),(364007,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/3/2017                                            \', 1.21, 1, \'1\', \'1.21\', \'3\', \'2017\', \'ORI[00000636]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2017-04-07 15:22:27'),(364008,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10092.52, `total_amount_cr` = 10092.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000007\'','gltransaction/otherreceiveposting','0.3630211353302','2017-04-07 15:22:27'),(364009,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'638\'','gltransaction/otherreceiveposting','0.042001962661743','2017-04-07 15:22:27'),(364010,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'637\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-04-07 15:22:28'),(364011,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000008\', 1, \'TOTAL SALES ON 23/3/2017\', \'32556\', \'SALES ON 23/3/2017                                            \', 8057, 1, \'1\', \'8057\', \'3\', \'2017\', NULL, \'ORI[00000635]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:29'),(364015,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000008\', \'TOTAL SALES ON 23/3/2017\', \'32522\', \'SALES ON 23/3/2017                                            \', 8057, 1, \'1\', \'8057\', \'3\', \'2017\', \'ORI[00000635]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:29'),(364016,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000008\', \'TOTAL SALES ON 23/3/2017\', \'32522\', \'SALES ON 23/3/2017                                            \', 483.42, 1, \'1\', \'483.42\', \'3\', \'2017\', \'ORI[00000635]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:29'),(364017,3,75,'::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, \'AR20170300000008\', \'TOTAL SALES ON 23/3/2017\', \'32539\', \'SALES ON 23/3/2017                                            \', 483.42, 1, \'1\', \'483.42\', \'3\', \'2017\', \'ORI[00000635]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2017-04-07 15:22:29'),(364018,3,75,'::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\', \'AR20170300000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/3/2017                                            \', 1.1, 1, \'1\', \'1.1\', \'3\', \'2017\', NULL, \'ORI[00000635]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2017-04-07 15:22:29'),(364019,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/3/2017                                            \', 1.1, 1, \'1\', \'1.1\', \'3\', \'2017\', \'ORI[00000635]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-04-07 15:22:29'),(364020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8541.52, `total_amount_cr` = 8541.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000008\'','gltransaction/otherreceiveposting','0.041001796722412','2017-04-07 15:22:29'),(364021,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'637\'','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:29'),(364022,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'636\'','gltransaction/otherreceiveposting','0.0010008811950684','2017-04-07 15:22:30'),(364023,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000009\', 1, \'TOTAL SALES ON 22/3/2017\', \'32556\', \'SALES ON 22/3/2017                                            \', 4427.1, 1, \'1\', \'4427.1\', \'3\', \'2017\', NULL, \'ORI[00000634]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:30'),(364027,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000009\', \'TOTAL SALES ON 22/3/2017\', \'32522\', \'SALES ON 22/3/2017                                            \', 4427.1, 1, \'1\', \'4427.1\', \'3\', \'2017\', \'ORI[00000634]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:30'),(364028,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000009\', \'TOTAL SALES ON 22/3/2017\', \'32522\', \'SALES ON 22/3/2017                                            \', 265.63, 1, \'1\', \'265.63\', \'3\', \'2017\', \'ORI[00000634]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:30'),(364029,3,75,'::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, \'AR20170300000009\', \'TOTAL SALES ON 22/3/2017\', \'32539\', \'SALES ON 22/3/2017                                            \', 265.63, 1, \'1\', \'265.63\', \'3\', \'2017\', \'ORI[00000634]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:30'),(364030,3,75,'::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\', \'AR20170300000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/3/2017                                            \', 0.11, 1, \'1\', \'0.11\', \'3\', \'2017\', NULL, \'ORI[00000634]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-04-07 15:22:30'),(364031,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/3/2017                                            \', 0.11, 1, \'1\', \'0.11\', \'3\', \'2017\', \'ORI[00000634]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:30'),(364032,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4692.84, `total_amount_cr` = 4692.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000009\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:30'),(364033,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'636\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:30'),(364034,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'635\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:31'),(364035,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000010\', 1, \'TOTAL SALES ON 21/3/2017\', \'32556\', \'SALES ON 21/3/2017                                            \', 9292.6, 1, \'1\', \'9292.6\', \'3\', \'2017\', NULL, \'ORI[00000633]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:31'),(364039,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000010\', \'TOTAL SALES ON 21/3/2017\', \'32522\', \'SALES ON 21/3/2017                                            \', 9292.6, 1, \'1\', \'9292.6\', \'3\', \'2017\', \'ORI[00000633]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:31'),(364040,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000010\', \'TOTAL SALES ON 21/3/2017\', \'32522\', \'SALES ON 21/3/2017                                            \', 557.56, 1, \'1\', \'557.56\', \'3\', \'2017\', \'ORI[00000633]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:31'),(364041,3,75,'::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, \'AR20170300000010\', \'TOTAL SALES ON 21/3/2017\', \'32539\', \'SALES ON 21/3/2017                                            \', 557.56, 1, \'1\', \'557.56\', \'3\', \'2017\', \'ORI[00000633]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:31'),(364042,3,75,'::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\', \'AR20170300000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/3/2017                                            \', -0.02, 1, \'1\', \'-0.02\', \'3\', \'2017\', NULL, \'ORI[00000633]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:31'),(364043,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/3/2017                                            \', -0.02, 1, \'1\', \'-0.02\', \'3\', \'2017\', \'ORI[00000633]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:31'),(364044,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9850.14, `total_amount_cr` = 9850.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000010\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:31'),(364045,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'635\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:32'),(364046,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'634\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:32'),(364047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000011\', 1, \'TOTAL SALES ON 20/3/2017\', \'32556\', \'SALES ON 20/3/2017                                            \', 6883.4, 1, \'1\', \'6883.4\', \'3\', \'2017\', NULL, \'ORI[00000632]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:33'),(364051,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000011\', \'TOTAL SALES ON 20/3/2017\', \'32522\', \'SALES ON 20/3/2017                                            \', 6883.4, 1, \'1\', \'6883.4\', \'3\', \'2017\', \'ORI[00000632]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2017-04-07 15:22:33'),(364052,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000011\', \'TOTAL SALES ON 20/3/2017\', \'32522\', \'SALES ON 20/3/2017                                            \', 413, 1, \'1\', \'413\', \'3\', \'2017\', \'ORI[00000632]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:33'),(364053,3,75,'::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, \'AR20170300000011\', \'TOTAL SALES ON 20/3/2017\', \'32539\', \'SALES ON 20/3/2017                                            \', 413, 1, \'1\', \'413\', \'3\', \'2017\', \'ORI[00000632]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:33'),(364054,3,75,'::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\', \'AR20170300000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/3/2017                                            \', 0.21, 1, \'1\', \'0.21\', \'3\', \'2017\', NULL, \'ORI[00000632]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:33'),(364055,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/3/2017                                            \', 0.21, 1, \'1\', \'0.21\', \'3\', \'2017\', \'ORI[00000632]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:33'),(364056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7296.61, `total_amount_cr` = 7296.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000011\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:33'),(364057,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'634\'','gltransaction/otherreceiveposting','0.049001932144165','2017-04-07 15:22:33'),(364058,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'633\'','gltransaction/otherreceiveposting','0.0010011196136475','2017-04-07 15:22:34'),(364059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.022001981735229','2017-04-07 15:22:34'),(364060,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000012\' WHERE `ID` =  \'633\'','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:34'),(364061,3,75,'::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\', \'AR20170300000012\', \'ORI[00000631]\', \' [ ORI[00000631] ]\', \'OKSB 18/3/2017\', \'2\', \'2017-03-18\', \'2017\', \'3\', \'6210.64\', \'6210.64\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-04-07 15:22:34'),(364062,3,75,'::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\', \'AR20170300000012\', 1, \'TOTAL SALES ON 18/3/2017\', \'32556\', \'SALES ON 18/3/2017                                            \', 5859.1, 1, \'1\', \'5859.1\', \'3\', \'2017\', NULL, \'ORI[00000631]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:34'),(364063,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000012\', \'TOTAL SALES ON 18/3/2017\', \'32522\', \'SALES ON 18/3/2017                                            \', 5859.1, 1, \'1\', \'5859.1\', \'3\', \'2017\', \'ORI[00000631]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:34'),(364064,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000012\', \'TOTAL SALES ON 18/3/2017\', \'32522\', \'SALES ON 18/3/2017                                            \', 351.55, 1, \'1\', \'351.55\', \'3\', \'2017\', \'ORI[00000631]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:34'),(364065,3,75,'::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, \'AR20170300000012\', \'TOTAL SALES ON 18/3/2017\', \'32539\', \'SALES ON 18/3/2017                                            \', 351.55, 1, \'1\', \'351.55\', \'3\', \'2017\', \'ORI[00000631]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:34'),(364066,3,75,'::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\', \'AR20170300000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/3/2017                                            \', -0.01, 1, \'1\', \'-0.01\', \'3\', \'2017\', NULL, \'ORI[00000631]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:34'),(364067,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/3/2017                                            \', -0.01, 1, \'1\', \'-0.01\', \'3\', \'2017\', \'ORI[00000631]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:34'),(364068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6210.64, `total_amount_cr` = 6210.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000012\'','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:34'),(364069,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'633\'','gltransaction/otherreceiveposting','0.050002813339233','2017-04-07 15:22:34'),(364070,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'632\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:35'),(364071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000013\', 1, \'TOTAL SALES ON 17/3/2017\', \'32556\', \'SALES ON 17/3/2017                                            \', 11094.1, 1, \'1\', \'11094.1\', \'3\', \'2017\', NULL, \'ORI[00000630]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:35'),(364075,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000013\', \'TOTAL SALES ON 17/3/2017\', \'32522\', \'SALES ON 17/3/2017                                            \', 11094.1, 1, \'1\', \'11094.1\', \'3\', \'2017\', \'ORI[00000630]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:35'),(364076,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000013\', \'TOTAL SALES ON 17/3/2017\', \'32522\', \'SALES ON 17/3/2017                                            \', 665.65, 1, \'1\', \'665.65\', \'3\', \'2017\', \'ORI[00000630]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:35'),(364077,3,75,'::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, \'AR20170300000013\', \'TOTAL SALES ON 17/3/2017\', \'32539\', \'SALES ON 17/3/2017                                            \', 665.65, 1, \'1\', \'665.65\', \'3\', \'2017\', \'ORI[00000630]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:35'),(364078,3,75,'::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\', \'AR20170300000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/3/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'3\', \'2017\', NULL, \'ORI[00000630]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:36'),(364079,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/3/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'3\', \'2017\', \'ORI[00000630]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:36'),(364080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11759.59, `total_amount_cr` = 11759.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000013\'','gltransaction/otherreceiveposting','0.042001962661743','2017-04-07 15:22:36'),(364081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'632\'','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:36'),(364082,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'631\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:36'),(364083,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000014\', 1, \'TOTAL SALES ON 16/3/2017\', \'32556\', \'SALES ON 16/3/2017                                            \', 5670.7, 1, \'1\', \'5670.7\', \'3\', \'2017\', NULL, \'ORI[00000629]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:37'),(364087,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000014\', \'TOTAL SALES ON 16/3/2017\', \'32522\', \'SALES ON 16/3/2017                                            \', 5670.7, 1, \'1\', \'5670.7\', \'3\', \'2017\', \'ORI[00000629]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:37'),(364088,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000014\', \'TOTAL SALES ON 16/3/2017\', \'32522\', \'SALES ON 16/3/2017                                            \', 340.24, 1, \'1\', \'340.24\', \'3\', \'2017\', \'ORI[00000629]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-04-07 15:22:37'),(364089,3,75,'::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, \'AR20170300000014\', \'TOTAL SALES ON 16/3/2017\', \'32539\', \'SALES ON 16/3/2017                                            \', 340.24, 1, \'1\', \'340.24\', \'3\', \'2017\', \'ORI[00000629]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-04-07 15:22:37'),(364090,3,75,'::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\', \'AR20170300000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/3/2017                                            \', 0.22, 1, \'1\', \'0.22\', \'3\', \'2017\', NULL, \'ORI[00000629]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-04-07 15:22:37'),(364091,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/3/2017                                            \', 0.22, 1, \'1\', \'0.22\', \'3\', \'2017\', \'ORI[00000629]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-04-07 15:22:37'),(364092,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6011.16, `total_amount_cr` = 6011.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000014\'','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:37'),(364093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'631\'','gltransaction/otherreceiveposting','0.04200291633606','2017-04-07 15:22:37'),(364094,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'630\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:38'),(364095,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.11200594902039','2017-04-07 15:22:38'),(364096,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000015\' WHERE `ID` =  \'630\'','gltransaction/otherreceiveposting','0.027001857757568','2017-04-07 15:22:38'),(364097,3,75,'::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\', \'AR20170300000015\', \'ORI[00000628]\', \' [ ORI[00000628] ]\', \'OKSB 15/3/2017\', \'2\', \'2017-03-15\', \'2017\', \'3\', \'5022\', \'5022\', \'75\')','gltransaction/otherreceiveposting','0.09700608253479','2017-04-07 15:22:38'),(364098,3,75,'::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\', \'AR20170300000015\', 1, \'TOTAL SALES ON 15/3/2017\', \'32556\', \'SALES ON 15/3/2017                                            \', 4738, 1, \'1\', \'4738\', \'3\', \'2017\', NULL, \'ORI[00000628]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2017-04-07 15:22:38'),(364099,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000015\', \'TOTAL SALES ON 15/3/2017\', \'32522\', \'SALES ON 15/3/2017                                            \', 4738, 1, \'1\', \'4738\', \'3\', \'2017\', \'ORI[00000628]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-04-07 15:22:38'),(364100,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000015\', \'TOTAL SALES ON 15/3/2017\', \'32522\', \'SALES ON 15/3/2017                                            \', 284.28, 1, \'1\', \'284.28\', \'3\', \'2017\', \'ORI[00000628]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:38'),(364101,3,75,'::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, \'AR20170300000015\', \'TOTAL SALES ON 15/3/2017\', \'32539\', \'SALES ON 15/3/2017                                            \', 284.28, 1, \'1\', \'284.28\', \'3\', \'2017\', \'ORI[00000628]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:39'),(364102,3,75,'::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\', \'AR20170300000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/3/2017                                            \', -0.28, 1, \'1\', \'-0.28\', \'3\', \'2017\', NULL, \'ORI[00000628]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.21401309967041','2017-04-07 15:22:39'),(364103,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/3/2017                                            \', -0.28, 1, \'1\', \'-0.28\', \'3\', \'2017\', \'ORI[00000628]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-04-07 15:22:39'),(364104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5022, `total_amount_cr` = 5022, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000015\'','gltransaction/otherreceiveposting','0.016000986099243','2017-04-07 15:22:39'),(364105,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'630\'','gltransaction/otherreceiveposting','0.017000913619995','2017-04-07 15:22:39'),(364106,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'629\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:40'),(364107,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170300000016\', \'TOTAL SALES ON 14/3/2017\', \'32522\', \'SALES ON 14/3/2017                                            \', 477.56, 1, \'1\', \'477.56\', \'3\', \'2017\', \'ORI[00000627]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:40'),(364113,3,75,'::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, \'AR20170300000016\', \'TOTAL SALES ON 14/3/2017\', \'32539\', \'SALES ON 14/3/2017                                            \', 477.56, 1, \'1\', \'477.56\', \'3\', \'2017\', \'ORI[00000627]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:40'),(364114,3,75,'::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\', \'AR20170300000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/3/2017                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2017\', NULL, \'ORI[00000627]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:40'),(364115,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/3/2017                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2017\', \'ORI[00000627]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:40'),(364116,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8436.93, `total_amount_cr` = 8436.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000016\'','gltransaction/otherreceiveposting','0.041002988815308','2017-04-07 15:22:40'),(364117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'629\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:40'),(364118,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'628\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:41'),(364119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.0260009765625','2017-04-07 15:22:41'),(364120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000017\' WHERE `ID` =  \'628\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:41'),(364121,3,75,'::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\', \'AR20170300000017\', \'ORI[00000626]\', \' [ ORI[00000626] ]\', \'OKSB 13/3/2017\', \'2\', \'2017-03-13\', \'2017\', \'3\', \'5684.91\', \'5684.91\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:42'),(364122,3,75,'::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\', \'AR20170300000017\', 1, \'SALES ON 13/3/2017\', \'32556\', \'SALES ON 13/3/2017                                            \', 5363.07, 1, \'1\', \'5363.07\', \'3\', \'2017\', NULL, \'ORI[00000626]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:42'),(364123,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000017\', \'SALES ON 13/3/2017\', \'32522\', \'SALES ON 13/3/2017                                            \', 5363.07, 1, \'1\', \'5363.07\', \'3\', \'2017\', \'ORI[00000626]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:42'),(364124,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000017\', \'SALES ON 13/3/2017\', \'32522\', \'SALES ON 13/3/2017                                            \', 321.78, 1, \'1\', \'321.78\', \'3\', \'2017\', \'ORI[00000626]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:42'),(364125,3,75,'::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, \'AR20170300000017\', \'SALES ON 13/3/2017\', \'32539\', \'SALES ON 13/3/2017                                            \', 321.78, 1, \'1\', \'321.78\', \'3\', \'2017\', \'ORI[00000626]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049001932144165','2017-04-07 15:22:42'),(364126,3,75,'::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\', \'AR20170300000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/3/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', NULL, \'ORI[00000626]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-04-07 15:22:42'),(364127,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/3/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'ORI[00000626]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:42'),(364128,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5684.91, `total_amount_cr` = 5684.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000017\'','gltransaction/otherreceiveposting','0.049003124237061','2017-04-07 15:22:42'),(364129,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'628\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:42'),(364130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'627\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:43'),(364131,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000018\', 1, \'TOTAL SALES ON 11/3/2017\', \'32556\', \'SALES ON 11/3/2016                                            \', 10052.8, 1, \'1\', \'10052.8\', \'3\', \'2017\', NULL, \'ORI[00000625]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:43'),(364135,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000018\', \'TOTAL SALES ON 11/3/2017\', \'32522\', \'SALES ON 11/3/2016                                            \', 10052.8, 1, \'1\', \'10052.8\', \'3\', \'2017\', \'ORI[00000625]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:43'),(364136,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000018\', \'TOTAL SALES ON 11/3/2017\', \'32522\', \'SALES ON 11/3/2016                                            \', 603.17, 1, \'1\', \'603.17\', \'3\', \'2017\', \'ORI[00000625]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:43'),(364137,3,75,'::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, \'AR20170300000018\', \'TOTAL SALES ON 11/3/2017\', \'32539\', \'SALES ON 11/3/2016                                            \', 603.17, 1, \'1\', \'603.17\', \'3\', \'2017\', \'ORI[00000625]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:43'),(364138,3,75,'::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\', \'AR20170300000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/3/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', NULL, \'ORI[00000625]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:43'),(364139,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/3/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2017\', \'ORI[00000625]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:43'),(364140,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10656.03, `total_amount_cr` = 10656.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000018\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:43'),(364141,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'627\'','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:43'),(364142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'626\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:44'),(364143,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.016000986099243','2017-04-07 15:22:44'),(364144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000019\' WHERE `ID` =  \'626\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:44'),(364145,3,75,'::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\', \'AR20170300000019\', \'ORI[00000624]\', \' [ ORI[00000624] ]\', \'OKSB 10/3/2017\', \'2\', \'2017-03-10\', \'2017\', \'3\', \'12963.65\', \'12963.65\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:44'),(364146,3,75,'::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\', \'AR20170300000019\', 1, \'TOTAL SALES ON 10/3/2017\', \'32556\', \'SALES ON 10/3/2017                                            \', 12229.3, 1, \'1\', \'12229.3\', \'3\', \'2017\', NULL, \'ORI[00000624]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:44'),(364147,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000019\', \'TOTAL SALES ON 10/3/2017\', \'32522\', \'SALES ON 10/3/2017                                            \', 12229.3, 1, \'1\', \'12229.3\', \'3\', \'2017\', \'ORI[00000624]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:45'),(364148,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000019\', \'TOTAL SALES ON 10/3/2017\', \'32522\', \'SALES ON 10/3/2017                                            \', 733.76, 1, \'1\', \'733.76\', \'3\', \'2017\', \'ORI[00000624]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:45'),(364149,3,75,'::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, \'AR20170300000019\', \'TOTAL SALES ON 10/3/2017\', \'32539\', \'SALES ON 10/3/2017                                            \', 733.76, 1, \'1\', \'733.76\', \'3\', \'2017\', \'ORI[00000624]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:45'),(364150,3,75,'::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\', \'AR20170300000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/3/2017                                            \', 0.59, 1, \'1\', \'0.59\', \'3\', \'2017\', NULL, \'ORI[00000624]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-04-07 15:22:45'),(364151,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/3/2017                                            \', 0.59, 1, \'1\', \'0.59\', \'3\', \'2017\', \'ORI[00000624]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2017-04-07 15:22:45'),(364152,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12963.65, `total_amount_cr` = 12963.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000019\'','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:45'),(364153,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'626\'','gltransaction/otherreceiveposting','0.052002906799316','2017-04-07 15:22:45'),(364154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'625\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:46'),(364155,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.019001007080078','2017-04-07 15:22:46'),(364156,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000020\' WHERE `ID` =  \'625\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:46'),(364157,3,75,'::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\', \'AR20170300000020\', \'ORI[00000623]\', \' [ ORI[00000623] ]\', \'OKSB 9/3/2017\', \'2\', \'2017-03-09\', \'2017\', \'3\', \'7417.63\', \'7417.63\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-04-07 15:22:46'),(364158,3,75,'::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\', \'AR20170300000020\', 1, \'TOTAL SALES ON 9/3/2017\', \'32556\', \'SALES ON 9/3/2017                                            \', 6997.72, 1, \'1\', \'6997.72\', \'3\', \'2017\', NULL, \'ORI[00000623]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057002782821655','2017-04-07 15:22:46'),(364159,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000020\', \'TOTAL SALES ON 9/3/2017\', \'32522\', \'SALES ON 9/3/2017                                            \', 6997.72, 1, \'1\', \'6997.72\', \'3\', \'2017\', \'ORI[00000623]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2017-04-07 15:22:46'),(364160,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000020\', \'TOTAL SALES ON 9/3/2017\', \'32522\', \'SALES ON 9/3/2017                                            \', 419.86, 1, \'1\', \'419.86\', \'3\', \'2017\', \'ORI[00000623]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:46'),(364161,3,75,'::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, \'AR20170300000020\', \'TOTAL SALES ON 9/3/2017\', \'32539\', \'SALES ON 9/3/2017                                            \', 419.86, 1, \'1\', \'419.86\', \'3\', \'2017\', \'ORI[00000623]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2017-04-07 15:22:46'),(364162,3,75,'::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\', \'AR20170300000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/3/2017                                            \', 0.05, 1, \'1\', \'0.05\', \'3\', \'2017\', NULL, \'ORI[00000623]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:46'),(364163,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/3/2017                                            \', 0.05, 1, \'1\', \'0.05\', \'3\', \'2017\', \'ORI[00000623]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-04-07 15:22:46'),(364164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7417.63, `total_amount_cr` = 7417.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000020\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:46'),(364165,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'625\'','gltransaction/otherreceiveposting','0.050002813339233','2017-04-07 15:22:46'),(364166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'623\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:47'),(364167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.023000955581665','2017-04-07 15:22:47'),(364168,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000021\' WHERE `ID` =  \'623\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:47'),(364169,3,75,'::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\', \'AR20170300000021\', \'ORI[00000621]\', \' [ ORI[00000621] ]\', \'OKSB 8/3/2017\', \'2\', \'2017-03-08\', \'2017\', \'3\', \'7839.18\', \'7839.18\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-04-07 15:22:47'),(364170,3,75,'::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\', \'AR20170300000021\', 1, \'TOTAL SALES ON 8/3/2017\', \'32556\', \'SALES ON 8/3/2017                                            \', 7395, 1, \'1\', \'7395\', \'3\', \'2017\', NULL, \'ORI[00000621]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:47'),(364171,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000021\', \'TOTAL SALES ON 8/3/2017\', \'32522\', \'SALES ON 8/3/2017                                            \', 7395, 1, \'1\', \'7395\', \'3\', \'2017\', \'ORI[00000621]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:47'),(364172,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000021\', \'TOTAL SALES ON 8/3/2017\', \'32522\', \'SALES ON 8/3/2017                                            \', 443.7, 1, \'1\', \'443.7\', \'3\', \'2017\', \'ORI[00000621]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:47'),(364173,3,75,'::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, \'AR20170300000021\', \'TOTAL SALES ON 8/3/2017\', \'32539\', \'SALES ON 8/3/2017                                            \', 443.7, 1, \'1\', \'443.7\', \'3\', \'2017\', \'ORI[00000621]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:47'),(364174,3,75,'::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\', \'AR20170300000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/3/2017                                            \', 0.48, 1, \'1\', \'0.48\', \'3\', \'2017\', NULL, \'ORI[00000621]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:48'),(364175,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/3/2017                                            \', 0.48, 1, \'1\', \'0.48\', \'3\', \'2017\', \'ORI[00000621]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-04-07 15:22:48'),(364176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7839.18, `total_amount_cr` = 7839.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000021\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:48'),(364177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'623\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:48'),(364178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'622\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:48'),(364179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000022\', 1, \'TOTAL SALES ON 7/3/2017\', \'32556\', \'SALES ON 7/3/2017                                            \', 7102.5, 1, \'1\', \'7102.5\', \'3\', \'2017\', NULL, \'ORI[00000620]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-04-07 15:22:49'),(364183,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000022\', \'TOTAL SALES ON 7/3/2017\', \'32522\', \'SALES ON 7/3/2017                                            \', 7102.5, 1, \'1\', \'7102.5\', \'3\', \'2017\', \'ORI[00000620]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-04-07 15:22:49'),(364184,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000022\', \'TOTAL SALES ON 7/3/2017\', \'32522\', \'SALES ON 7/3/2017                                            \', 426.15, 1, \'1\', \'426.15\', \'3\', \'2017\', \'ORI[00000620]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-04-07 15:22:49'),(364185,3,75,'::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, \'AR20170300000022\', \'TOTAL SALES ON 7/3/2017\', \'32539\', \'SALES ON 7/3/2017                                            \', 426.15, 1, \'1\', \'426.15\', \'3\', \'2017\', \'ORI[00000620]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:49'),(364186,3,75,'::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\', \'AR20170300000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/3/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'3\', \'2017\', NULL, \'ORI[00000620]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2017-04-07 15:22:49'),(364187,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/3/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'3\', \'2017\', \'ORI[00000620]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-04-07 15:22:49'),(364188,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7529.08, `total_amount_cr` = 7529.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000022\'','gltransaction/otherreceiveposting','0.049002885818481','2017-04-07 15:22:49'),(364189,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'622\'','gltransaction/otherreceiveposting','0.050002098083496','2017-04-07 15:22:49'),(364190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'620\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-04-07 15:22:50'),(364191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000023\', 1, \'TOTAL SALES ON 6/3/2017\', \'32556\', \'SALES ON 6/3/2017                                            \', 11166.4, 1, \'1\', \'11166.4\', \'3\', \'2017\', NULL, \'ORI[00000618]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-04-07 15:22:50'),(364195,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000023\', \'TOTAL SALES ON 6/3/2017\', \'32522\', \'SALES ON 6/3/2017                                            \', 11166.4, 1, \'1\', \'11166.4\', \'3\', \'2017\', \'ORI[00000618]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-04-07 15:22:50'),(364196,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000023\', \'TOTAL SALES ON 6/3/2017\', \'32522\', \'SALES ON 6/3/2017                                            \', 669.98, 1, \'1\', \'669.98\', \'3\', \'2017\', \'ORI[00000618]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:50'),(364197,3,75,'::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, \'AR20170300000023\', \'TOTAL SALES ON 6/3/2017\', \'32539\', \'SALES ON 6/3/2017                                            \', 669.98, 1, \'1\', \'669.98\', \'3\', \'2017\', \'ORI[00000618]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-04-07 15:22:50'),(364198,3,75,'::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\', \'AR20170300000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/3/2017                                            \', 1.49, 1, \'1\', \'1.49\', \'3\', \'2017\', NULL, \'ORI[00000618]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:50'),(364199,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/3/2017                                            \', 1.49, 1, \'1\', \'1.49\', \'3\', \'2017\', \'ORI[00000618]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-04-07 15:22:50'),(364200,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11837.87, `total_amount_cr` = 11837.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000023\'','gltransaction/otherreceiveposting','0.049003124237061','2017-04-07 15:22:50'),(364201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'620\'','gltransaction/otherreceiveposting','0.049001932144165','2017-04-07 15:22:50'),(364202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'619\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-04-07 15:22:52'),(364203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.13200688362122','2017-04-07 15:22:52'),(364204,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000024\' WHERE `ID` =  \'619\'','gltransaction/otherreceiveposting','0.037003040313721','2017-04-07 15:22:52'),(364205,3,75,'::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\', \'AR20170300000024\', \'ORI[00000617]\', \' [ ORI[00000617] ]\', \'OKSB 4/3/2017\', \'2\', \'2017-03-04\', \'2017\', \'3\', \'12486.44\', \'12486.44\', \'75\')','gltransaction/otherreceiveposting','0.18001008033752','2017-04-07 15:22:52'),(364206,3,75,'::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\', \'AR20170300000024\', 1, \'TOTAL SALES ON 4/3/2017\', \'32556\', \'SALES ON 4/3/2017                                            \', 11778.6, 1, \'1\', \'11778.6\', \'3\', \'2017\', NULL, \'ORI[00000617]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.066003084182739','2017-04-07 15:22:52'),(364207,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000024\', \'TOTAL SALES ON 4/3/2017\', \'32522\', \'SALES ON 4/3/2017                                            \', 11778.6, 1, \'1\', \'11778.6\', \'3\', \'2017\', \'ORI[00000617]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080008506774902','2017-04-07 15:22:52'),(364208,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000024\', \'TOTAL SALES ON 4/3/2017\', \'32522\', \'SALES ON 4/3/2017                                            \', 706.72, 1, \'1\', \'706.72\', \'3\', \'2017\', \'ORI[00000617]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.39402294158936','2017-04-07 15:22:52'),(364209,3,75,'::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, \'AR20170300000024\', \'TOTAL SALES ON 4/3/2017\', \'32539\', \'SALES ON 4/3/2017                                            \', 706.72, 1, \'1\', \'706.72\', \'3\', \'2017\', \'ORI[00000617]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.1080060005188','2017-04-07 15:22:52'),(364210,3,75,'::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\', \'AR20170300000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/3/2017                                            \', 1.12, 1, \'1\', \'1.12\', \'3\', \'2017\', NULL, \'ORI[00000617]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.12300705909729','2017-04-07 15:22:52'),(364211,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/3/2017                                            \', 1.12, 1, \'1\', \'1.12\', \'3\', \'2017\', \'ORI[00000617]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-04-07 15:22:52'),(364212,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12486.44, `total_amount_cr` = 12486.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000024\'','gltransaction/otherreceiveposting','0.049003124237061','2017-04-07 15:22:53'),(364213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'619\'','gltransaction/otherreceiveposting','0.050003051757812','2017-04-07 15:22:53'),(364214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'618\'','gltransaction/otherreceiveposting','0','2017-04-07 15:22:53'),(364215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.015001058578491','2017-04-07 15:22:53'),(364216,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000025\' WHERE `ID` =  \'618\'','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:53'),(364217,3,75,'::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\', \'AR20170300000025\', \'ORI[00000616]\', \' [ ORI[00000616] ]\', \'OKSB 3/3/2017\', \'2\', \'2017-03-03\', \'2017\', \'3\', \'5306.41\', \'5306.41\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2017-04-07 15:22:53'),(364218,3,75,'::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\', \'AR20170300000025\', 1, \'TOTAL SALES ON 3/3/2017\', \'32556\', \'SALES ON 3/3/2017                                            \', 5005.6, 1, \'1\', \'5005.6\', \'3\', \'2017\', NULL, \'ORI[00000616]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-04-07 15:22:53'),(364219,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000025\', \'TOTAL SALES ON 3/3/2017\', \'32522\', \'SALES ON 3/3/2017                                            \', 5005.6, 1, \'1\', \'5005.6\', \'3\', \'2017\', \'ORI[00000616]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2017-04-07 15:22:54'),(364220,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000025\', \'TOTAL SALES ON 3/3/2017\', \'32522\', \'SALES ON 3/3/2017                                            \', 300.34, 1, \'1\', \'300.34\', \'3\', \'2017\', \'ORI[00000616]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-04-07 15:22:54'),(364221,3,75,'::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, \'AR20170300000025\', \'TOTAL SALES ON 3/3/2017\', \'32539\', \'SALES ON 3/3/2017                                            \', 300.34, 1, \'1\', \'300.34\', \'3\', \'2017\', \'ORI[00000616]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-04-07 15:22:54'),(364222,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5305.94, `total_amount_cr` = 5305.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000025\'','gltransaction/otherreceiveposting','0.041002988815308','2017-04-07 15:22:54'),(364223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'618\'','gltransaction/otherreceiveposting','0.041002035140991','2017-04-07 15:22:54'),(364224,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'617\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-04-07 15:22:55'),(364225,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.02000093460083','2017-04-07 15:22:55'),(364226,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000026\' WHERE `ID` =  \'617\'','gltransaction/otherreceiveposting','0.041002988815308','2017-04-07 15:22:55'),(364227,3,75,'::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\', \'AR20170300000026\', \'ORI[00000615]\', \' [ ORI[00000615] ]\', \'OKSB 2/3/2017\', \'2\', \'2017-03-02\', \'2017\', \'3\', \'8617.7\', \'8617.7\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2017-04-07 15:22:55'),(364228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000026\', 1, \'TOTAL SALES ON 2/3/2017\', \'32556\', \'SALES ON 2/3/2017                                            \', 8129.7, 1, \'1\', \'8129.7\', \'3\', \'2017\', NULL, \'ORI[00000615]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-04-07 15:22:55'),(364229,3,75,'::1','insert','INSERT INTO `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, \'AR20170300000026\', \'TOTAL SALES ON 2/3/2017\', \'32522\', \'SALES ON 2/3/2017                                            \', 8129.7, 1, \'1\', \'8129.7\', \'3\', \'2017\', \'ORI[00000615]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-04-07 15:22:55');
