--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=376506 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--



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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-09-02 12:20:17'),(345314,3,75,'::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, \'AR20150400000022\', \'TOTAL SALES ON 3/7/2015\', \'32539\', \'SALES ON 3/7/2015\', 485.76, 1, 1, \'485.76\', \'4\', \'2015\', \'ORI[00000077]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.23201394081116','2015-09-02 12:20:17'),(345315,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000022\', 5, \'TOTAL SALES ON 3/7/2015\', \'32748\', \'SALES ON 3/7/2015\', 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\'75\')','gltransaction/otherreceiveposting','0.050003051757812','2015-09-02 12:20:18'),(345322,3,75,'::1','insert','INSERT 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\', \'AR20150400000023\', 1, \'TOTAL SALES ON 2/7/2015\', \'32556\', \'SALES ON 2/7/2015\', 7800, 1, 1, \'7800\', \'4\', \'2015\', NULL, \'ORI[00000076]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.064002990722656','2015-09-02 12:20:18'),(345323,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000023\', \'TOTAL SALES ON 2/7/2015\', \'32522\', \'SALES ON 2/7/2015\', 7800, 1, 1, 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VALUES (\'3\', 6, \'AR20150400000023\', \'TOTAL SALES ON 2/7/2015\', \'32522\', \'SALES ON 2/7/2015\', 0.17, 1, 1, \'0.17\', \'4\', \'2015\', \'ORI[00000076]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12300705909729','2015-09-02 12:20:19'),(345328,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8268.17, `total_amount_cr` = 8268.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000023\'','gltransaction/otherreceiveposting','0.10100603103638','2015-09-02 12:20:19'),(345329,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.018001079559326','2015-09-02 12:20:19'),(345330,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.018001079559326','2015-09-02 12:20:20'),(345331,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000024\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.033002138137817','2015-09-02 12:20:20'),(345332,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000024\', \'ORI[00000075]\', \' [ ORI[00000075] ]\', \'2\', \'2015-07-01\', \'2015\', \'4\', \'6500.53\', \'6500.53\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2015-09-02 12:20:20'),(345333,3,75,'::1','insert','INSERT 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\', \'AR20150400000024\', 1, \'TOTAL SALES ON 1/7/2015\', \'32556\', \'SALES ON 1/7/2015\', 6132.8, 1, 1, \'6132.8\', \'4\', \'2015\', NULL, \'ORI[00000075]\', 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367.97, 1, 1, \'367.97\', \'4\', \'2015\', \'ORI[00000075]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-09-02 12:20:20'),(345336,3,75,'::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, \'AR20150400000024\', \'TOTAL SALES ON 1/7/2015\', \'32539\', \'SALES ON 1/7/2015\', 367.97, 1, 1, \'367.97\', \'4\', \'2015\', \'ORI[00000075]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-09-02 12:20:20'),(345337,3,75,'::1','insert','INSERT 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\', \'AR20150400000024\', 5, \'TOTAL SALES ON 1/7/2015\', \'0\', \'SALES ON 1/7/2015\', -0.24, 1, 1, \'-0.24\', \'4\', \'2015\', NULL, \'ORI[00000075]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-09-02 12:20:20'),(345338,3,75,'::1','insert','INSERT INTO `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, \'AR20150400000024\', \'TOTAL SALES ON 1/7/2015\', \'32522\', \'SALES ON 1/7/2015\', -0.24, 1, 1, \'-0.24\', \'4\', \'2015\', \'ORI[00000075]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2015-09-02 12:20:20'),(345339,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6500.53, `total_amount_cr` = 6500.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000024\'','gltransaction/otherreceiveposting','0.033001899719238','2015-09-02 12:20:20'),(345340,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.023002147674561','2015-09-02 12:21:18'),(345341,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.026002168655396','2015-09-02 12:21:18'),(345342,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000001\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-02 12:21:19'),(345343,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000001\', \'Other Payment [OPN[00000067]]]\', \'Other Payment [OPN[00000067]]]\', \'3\', \'2015-07-07\', \'2015\', \'4\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2015-09-02 12:21:19'),(345344,3,75,'::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\', \'AP20150400000001\', 1, \'TRANSPORTATION CHARGES\', \'32522\', 400, 1, 1, \'400\', \'4\', \'2015\', \'1\', \'OPN[00000067]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:21:19'),(345345,3,75,'::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\', \'AP20150400000001\', 2, \'TRANSPORTATION CHARGES\', \'32747\', 400, 1, 1, \'400\', \'4\', \'2015\', \'1\', \'OPN[00000067]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-02 12:21:19'),(345346,3,75,'::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\', \'AP20150400000001\', 3, \'TRANSPORTATION CHARGES\', \'32532\', 24, 1, 1, \'24\', \'4\', \'2015\', \'1\', \'OPN[00000067]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-09-02 12:21:19'),(345347,3,75,'::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\', \'AP20150400000001\', 4, \'TRANSPORTATION CHARGES\', \'32522\', 24, 1, 1, \'24\', \'4\', \'2015\', \'1\', \'OPN[00000067]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-02 12:21:19'),(345348,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000001\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-02 12:21:19'),(345349,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'520000010\', \'PURCHASE ROUNDING ADJUSTMENT\', \'OKSB1\', \'2015-09-02 06-30-47\')','glsetting/chartOfAcct','0.01200008392334','2015-09-02 12:31:38'),(345350,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.027001857757568','2015-09-02 12:40:07'),(345351,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.023000955581665','2015-09-02 12:40:07'),(345352,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000002\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.033001899719238','2015-09-02 12:40:08'),(345353,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000002\', \'Other Payment [OPN[00000064]]]\', \'Other Payment [OPN[00000064]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 540.6, 540.6, \'75\')','gltransaction/otherpaymentposting','0.023000955581665','2015-09-02 12:40:08'),(345354,3,75,'::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\', \'AP20150400000002\', 1, \'BUY PARTS ON 1-29/7/2015\', \'32522\', 510, 1, 1, \'510\', \'4\', \'2015\', \'1\', \'OPN[00000064]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-09-02 12:40:08'),(345355,3,75,'::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\', \'AP20150400000002\', 2, \'BUY PARTS ON 1-29/7/2015\', \'32565\', 510, 1, 1, \'510\', \'4\', \'2015\', \'1\', \'OPN[00000064]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-02 12:40:08'),(345356,3,75,'::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\', \'AP20150400000002\', 3, \'BUY PARTS ON 1-29/7/2015\', \'32532\', 30.6, 1, 1, \'30.6\', \'4\', \'2015\', \'1\', \'OPN[00000064]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2015-09-02 12:40:08'),(345357,3,75,'::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\', \'AP20150400000002\', 4, \'BUY PARTS ON 1-29/7/2015\', \'32522\', 30.6, 1, 1, \'30.6\', \'4\', \'2015\', \'1\', \'OPN[00000064]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-02 12:40:08'),(345358,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540.6, `total_amount_cr` = 540.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000002\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-02 12:40:08'),(345359,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.021001100540161','2015-09-02 12:40:33'),(345360,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.035001993179321','2015-09-02 12:40:33'),(345361,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000003\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.049002885818481','2015-09-02 12:40:33'),(345362,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000003\', \'Other Payment [OPN[00000063]]]\', \'Other Payment [OPN[00000063]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 284.08, 284.08, \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2015-09-02 12:40:33'),(345363,3,75,'::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\', \'AP20150400000003\', 1, \'BUY PARTS FROM 4-31/7/2015\', \'32522\', 268, 1, 1, \'268\', \'4\', \'2015\', \'1\', \'OPN[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-09-02 12:40:33'),(345364,3,75,'::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\', \'AP20150400000003\', 2, \'BUY PARTS FROM 4-31/7/2015\', \'32565\', 268, 1, 1, \'268\', \'4\', \'2015\', \'1\', \'OPN[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.051003217697144','2015-09-02 12:40:33'),(345365,3,75,'::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\', \'AP20150400000003\', 3, \'BUY PARTS FROM 4-31/7/2015\', \'32532\', 16.08, 1, 1, \'16.08\', \'4\', \'2015\', \'1\', \'OPN[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.032000780105591','2015-09-02 12:40:33'),(345366,3,75,'::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\', \'AP20150400000003\', 4, \'BUY PARTS FROM 4-31/7/2015\', \'32522\', 16.08, 1, 1, \'16.08\', \'4\', \'2015\', \'1\', \'OPN[00000063]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-09-02 12:40:33'),(345367,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 284.08, `total_amount_cr` = 284.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000003\'','gltransaction/otherpaymentposting','0.040003061294556','2015-09-02 12:40:33'),(345368,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.045003175735474','2015-09-02 12:40:47'),(345369,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.028002023696899','2015-09-02 12:40:47'),(345370,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000004\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.040002107620239','2015-09-02 12:40:47'),(345371,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000004\', \'Other Payment [OPN[00000062]]]\', \'Other Payment [OPN[00000062]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 34.45, 34.45, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-09-02 12:40:47'),(345372,3,75,'::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\', \'AP20150400000004\', 1, \'BUY PARTS AT SUPPLIER ON 2 &27/7/2015\', \'32522\', 32.5, 1, 1, \'32.5\', \'4\', \'2015\', \'1\', \'OPN[00000062]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:40:47'),(345373,3,75,'::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\', \'AP20150400000004\', 2, \'BUY PARTS AT SUPPLIER ON 2 &27/7/2015\', \'32565\', 32.5, 1, 1, \'32.5\', \'4\', \'2015\', \'1\', \'OPN[00000062]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-09-02 12:40:47'),(345374,3,75,'::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\', \'AP20150400000004\', 3, \'BUY PARTS AT SUPPLIER ON 2 &27/7/2015\', \'32532\', 1.95, 1, 1, \'1.95\', \'4\', \'2015\', \'1\', \'OPN[00000062]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:40:47'),(345375,3,75,'::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\', \'AP20150400000004\', 4, \'BUY PARTS AT SUPPLIER ON 2 &27/7/2015\', \'32522\', 1.95, 1, 1, \'1.95\', \'4\', \'2015\', \'1\', \'OPN[00000062]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-02 12:40:47'),(345376,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.45, `total_amount_cr` = 34.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000004\'','gltransaction/otherpaymentposting','0.042003154754639','2015-09-02 12:40:47'),(345377,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.021000862121582','2015-09-02 12:45:17'),(345378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.027002096176147','2015-09-02 12:45:17'),(345379,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000005\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-02 12:45:17'),(345380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000005\', \'Other Payment [OPN[00000060]]]\', \'Other Payment [OPN[00000060]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 70, 70, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2015-09-02 12:45:17'),(345381,3,75,'::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\', \'AP20150400000005\', 1, \'BUY PARTS AT SUPPLIER ON 25/7/2015\', \'32522\', 66.04, 1, 1, \'66.04\', \'4\', \'2015\', \'1\', \'OPN[00000060]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-09-02 12:45:17'),(345382,3,75,'::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\', \'AP20150400000005\', 2, \'BUY PARTS AT SUPPLIER ON 25/7/2015\', \'32565\', 66.04, 1, 1, \'66.04\', \'4\', \'2015\', \'1\', \'OPN[00000060]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:45:17'),(345383,3,75,'::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\', \'AP20150400000005\', 3, \'BUY PARTS AT SUPPLIER ON 25/7/2015\', \'32532\', 3.96, 1, 1, \'3.96\', \'4\', \'2015\', \'1\', \'OPN[00000060]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-02 12:45:18'),(345384,3,75,'::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\', \'AP20150400000005\', 4, \'BUY PARTS AT SUPPLIER ON 25/7/2015\', \'32522\', 3.96, 1, 1, \'3.96\', \'4\', \'2015\', \'1\', \'OPN[00000060]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-02 12:45:18'),(345385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000005\'','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:45:18'),(345386,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.023000955581665','2015-09-02 12:45:51'),(345387,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.0260009765625','2015-09-02 12:45:51'),(345388,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000006\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.050003051757812','2015-09-02 12:45:51'),(345389,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000006\', \'Other Payment [OPN[00000059]]]\', \'Other Payment [OPN[00000059]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 27.56, 27.56, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2015-09-02 12:45:52'),(345390,3,75,'::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\', \'AP20150400000006\', 1, \'BUY PARTS AT SUPPLIER ON 22/7/2015\', \'32522\', 26, 1, 1, \'26\', \'4\', \'2015\', \'1\', \'OPN[00000059]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:45:52'),(345391,3,75,'::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\', \'AP20150400000006\', 2, \'BUY PARTS AT SUPPLIER ON 22/7/2015\', \'32565\', 26, 1, 1, \'26\', \'4\', \'2015\', \'1\', \'OPN[00000059]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-09-02 12:45:52'),(345392,3,75,'::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\', \'AP20150400000006\', 3, \'BUY PARTS AT SUPPLIER ON 22/7/2015\', \'32532\', 1.56, 1, 1, \'1.56\', \'4\', \'2015\', \'1\', \'OPN[00000059]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-09-02 12:45:52'),(345393,3,75,'::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\', \'AP20150400000006\', 4, \'BUY PARTS AT SUPPLIER ON 22/7/2015\', \'32522\', 1.56, 1, 1, \'1.56\', \'4\', \'2015\', \'1\', \'OPN[00000059]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:45:52'),(345394,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.56, `total_amount_cr` = 27.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000006\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-02 12:45:52'),(345395,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.021001100540161','2015-09-02 12:46:04'),(345396,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.038002014160156','2015-09-02 12:46:04'),(345397,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000007\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-02 12:46:04'),(345398,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000007\', \'Other Payment [OPN[00000057]]]\', \'Other Payment [OPN[00000057]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 357.9, 357.9, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-09-02 12:46:04'),(345399,3,75,'::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\', \'AP20150400000007\', 1, \'BUY PARTS ON 2-24/7/2015\', \'32522\', 337.64, 1, 1, \'337.64\', \'4\', \'2015\', \'1\', \'OPN[00000057]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:46:04'),(345400,3,75,'::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\', \'AP20150400000007\', 2, \'BUY PARTS ON 2-24/7/2015\', \'32565\', 337.64, 1, 1, \'337.64\', \'4\', \'2015\', \'1\', \'OPN[00000057]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-09-02 12:46:04'),(345401,3,75,'::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\', \'AP20150400000007\', 3, \'BUY PARTS ON 2-24/7/2015\', \'32532\', 20.26, 1, 1, \'20.26\', \'4\', \'2015\', \'1\', \'OPN[00000057]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-09-02 12:46:04'),(345402,3,75,'::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\', \'AP20150400000007\', 4, \'BUY PARTS ON 2-24/7/2015\', \'32522\', 20.26, 1, 1, \'20.26\', \'4\', \'2015\', \'1\', \'OPN[00000057]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-09-02 12:46:04'),(345403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 357.9, `total_amount_cr` = 357.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000007\'','gltransaction/otherpaymentposting','0.049002885818481','2015-09-02 12:46:04'),(345404,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018000841140747','2015-09-02 12:46:31'),(345405,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.034002065658569','2015-09-02 12:46:31'),(345406,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000008\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.049003124237061','2015-09-02 12:46:31'),(345407,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000008\', \'Other Payment [OPN[00000055]]]\', \'Other Payment [OPN[00000055]]]\', \'3\', \'2015-07-10\', \'2015\', \'4\', 636, 636, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2015-09-02 12:46:31'),(345408,3,75,'::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\', \'AP20150400000008\', 1, \'MASSA ASSOCIATES SDN BHD\', \'32522\', 600, 1, 1, \'600\', \'4\', \'2015\', \'1\', \'OPN[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-02 12:46:31'),(345409,3,75,'::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\', \'AP20150400000008\', 2, \'MASSA ASSOCIATES SDN BHD\', \'32747\', 600, 1, 1, \'600\', \'4\', \'2015\', \'1\', \'OPN[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:46:31'),(345410,3,75,'::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\', \'AP20150400000008\', 3, \'MASSA ASSOCIATES SDN BHD\', \'32532\', 36, 1, 1, \'36\', \'4\', \'2015\', \'1\', \'OPN[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2015-09-02 12:46:31'),(345411,3,75,'::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\', \'AP20150400000008\', 4, \'MASSA ASSOCIATES SDN BHD\', \'32522\', 36, 1, 1, \'36\', \'4\', \'2015\', \'1\', \'OPN[00000055]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-09-02 12:46:31'),(345412,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000008\'','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 12:46:31'),(345413,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'66\', \'75\', \'2\', \'BUY PARTS ON JULY 2015\', \'32749\', \'-0.04\', \'-0.04\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','1.093062877655','2015-09-02 14:17:13'),(345414,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'61\', \'75\', \'2\', \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32749\', \'-0.02\', \'-0.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.11600708961487','2015-09-02 14:18:18'),(345415,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'58\', \'75\', \'2\', \'BUY STATIONERY ON 1-27/7/2015\', \'32749\', \'0.01\', \'0.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.14200806617737','2015-09-02 14:20:17'),(345416,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.19401097297668','2015-09-02 14:20:35'),(345417,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.17701005935669','2015-09-02 14:20:35'),(345418,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000009\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.2370138168335','2015-09-02 14:20:35'),(345419,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000009\', \'Other Payment [OPN[00000066]]]\', \'Other Payment [OPN[00000066]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 1679, 1679, \'75\')','gltransaction/otherpaymentposting','0.2090117931366','2015-09-02 14:20:35'),(345420,3,75,'::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\', \'AP20150400000009\', 1, \'BUY PARTS ON JULY 2015\', \'32522\', 1584, 1, 1, \'1584\', \'4\', \'2015\', \'1\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.29301714897156','2015-09-02 14:20:36'),(345421,3,75,'::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\', \'AP20150400000009\', 2, \'BUY PARTS ON JULY 2015\', \'32565\', 1584, 1, 1, \'1584\', \'4\', \'2015\', \'1\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.12600708007812','2015-09-02 14:20:36'),(345422,3,75,'::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\', \'AP20150400000009\', 3, \'BUY PARTS ON JULY 2015\', \'32532\', 95.04, 1, 1, \'95.04\', \'4\', \'2015\', \'1\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.037002086639404','2015-09-02 14:20:36'),(345423,3,75,'::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\', \'AP20150400000009\', 4, \'BUY PARTS ON JULY 2015\', \'32522\', 95.04, 1, 1, \'95.04\', \'4\', \'2015\', \'1\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.083004951477051','2015-09-02 14:20:36'),(345424,3,75,'::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\', \'AP20150400000009\', 5, \'BUY PARTS ON JULY 2015\', \'32522\', -0.04, 1, 1, \'-0.04\', \'4\', \'2015\', \'2\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.447026014328','2015-09-02 14:20:36'),(345425,3,75,'::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\', \'AP20150400000009\', 6, \'BUY PARTS ON JULY 2015\', \'32749\', -0.04, 1, 1, \'-0.04\', \'4\', \'2015\', \'2\', \'OPN[00000066]\', \'75\')','gltransaction/otherpaymentposting','0.15500903129578','2015-09-02 14:20:36'),(345426,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1679, `total_amount_cr` = 1679, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000009\'','gltransaction/otherpaymentposting','0.11400604248047','2015-09-02 14:20:36'),(345427,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.19301104545593','2015-09-02 14:20:39'),(345428,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.092005968093872','2015-09-02 14:20:39'),(345429,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000010\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.11100602149963','2015-09-02 14:20:39'),(345430,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000010\', \'Other Payment [OPN[00000061]]]\', \'Other Payment [OPN[00000061]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 81.6, 81.6, \'75\')','gltransaction/otherpaymentposting','0.16301012039185','2015-09-02 14:20:39'),(345431,3,75,'::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\', \'AP20150400000010\', 1, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32522\', 77, 1, 1, \'77\', \'4\', \'2015\', \'1\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.12600708007812','2015-09-02 14:20:39'),(345432,3,75,'::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\', \'AP20150400000010\', 2, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32565\', 77, 1, 1, \'77\', \'4\', \'2015\', \'1\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2015-09-02 14:20:39'),(345433,3,75,'::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\', \'AP20150400000010\', 3, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32532\', 4.62, 1, 1, \'4.62\', \'4\', \'2015\', \'1\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.20201110839844','2015-09-02 14:20:39'),(345434,3,75,'::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\', \'AP20150400000010\', 4, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32522\', 4.62, 1, 1, \'4.62\', \'4\', \'2015\', \'1\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.30301785469055','2015-09-02 14:20:40'),(345435,3,75,'::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\', \'AP20150400000010\', 5, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32522\', -0.02, 1, 1, \'-0.02\', \'4\', \'2015\', \'2\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.15900921821594','2015-09-02 14:20:40'),(345436,3,75,'::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\', \'AP20150400000010\', 6, \'BUY PARTS AT SUPPLIER ON 4 & 23/7/2015\', \'32749\', -0.02, 1, 1, \'-0.02\', \'4\', \'2015\', \'2\', \'OPN[00000061]\', \'75\')','gltransaction/otherpaymentposting','0.15300893783569','2015-09-02 14:20:40'),(345437,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 81.6, `total_amount_cr` = 81.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000010\'','gltransaction/otherpaymentposting','0.048002004623413','2015-09-02 14:20:40'),(345438,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.12400698661804','2015-09-02 14:20:43'),(345439,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.14800906181335','2015-09-02 14:20:43'),(345440,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000011\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.065003871917725','2015-09-02 14:20:43'),(345441,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000011\', \'Other Payment [OPN[00000058]]]\', \'Other Payment [OPN[00000058]]]\', \'3\', \'2015-07-31\', \'2015\', \'4\', 182.25, 182.25, \'75\')','gltransaction/otherpaymentposting','0.50802898406982','2015-09-02 14:20:43'),(345442,3,75,'::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\', \'AP20150400000011\', 1, \'BUY STATIONERY ON 1-27/7/2015\', \'32522\', 171.92, 1, 1, \'171.92\', \'4\', \'2015\', \'1\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.81004595756531','2015-09-02 14:20:43'),(345443,3,75,'::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\', \'AP20150400000011\', 2, \'BUY STATIONERY ON 1-27/7/2015\', \'32565\', 171.92, 1, 1, \'171.92\', \'4\', \'2015\', \'1\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2015-09-02 14:20:44'),(345444,3,75,'::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\', \'AP20150400000011\', 3, \'BUY STATIONERY ON 1-27/7/2015\', \'32532\', 10.32, 1, 1, \'10.32\', \'4\', \'2015\', \'1\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.26201510429382','2015-09-02 14:20:44'),(345445,3,75,'::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\', \'AP20150400000011\', 4, \'BUY STATIONERY ON 1-27/7/2015\', \'32522\', 10.32, 1, 1, \'10.32\', \'4\', \'2015\', \'1\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.12800693511963','2015-09-02 14:20:44'),(345446,3,75,'::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\', \'AP20150400000011\', 5, \'BUY STATIONERY ON 1-27/7/2015\', \'32522\', 0.01, 1, 1, \'0.01\', \'4\', \'2015\', \'2\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.17200994491577','2015-09-02 14:20:44'),(345447,3,75,'::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\', \'AP20150400000011\', 6, \'BUY STATIONERY ON 1-27/7/2015\', \'32749\', 0.01, 1, 1, \'0.01\', \'4\', \'2015\', \'2\', \'OPN[00000058]\', \'75\')','gltransaction/otherpaymentposting','0.085005044937134','2015-09-02 14:20:44'),(345448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 182.25, `total_amount_cr` = 182.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000011\'','gltransaction/otherpaymentposting','0.080003976821899','2015-09-02 14:20:44'),(345449,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.16100907325745','2015-09-02 14:20:46'),(345450,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'14\'','gltransaction/otherpaymentposting','0.059003114700317','2015-09-02 14:20:46'),(345451,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000012\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.037001848220825','2015-09-02 14:20:46'),(345452,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000012\', \'Other Payment [OPN[00000056]]]\', \'Other Payment [OPN[00000056]]]\', \'3\', \'2015-07-14\', \'2015\', \'4\', 155.82, 155.82, \'75\')','gltransaction/otherpaymentposting','0.060003042221069','2015-09-02 14:20:46'),(345453,3,75,'::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\', \'AP20150400000012\', 1, \'COOLTECH SOLUTION SDN BHD\', \'32522\', 147, 1, 1, \'147\', \'4\', \'2015\', \'1\', \'OPN[00000056]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 14:20:46'),(345454,3,75,'::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\', \'AP20150400000012\', 2, \'COOLTECH SOLUTION SDN BHD\', \'32747\', 147, 1, 1, \'147\', \'4\', \'2015\', \'1\', \'OPN[00000056]\', \'75\')','gltransaction/otherpaymentposting','0.046002864837646','2015-09-02 14:20:46'),(345455,3,75,'::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\', \'AP20150400000012\', 3, \'COOLTECH SOLUTION SDN BHD\', \'32532\', 8.82, 1, 1, \'8.82\', \'4\', \'2015\', \'1\', \'OPN[00000056]\', \'75\')','gltransaction/otherpaymentposting','0.044003009796143','2015-09-02 14:20:46'),(345456,3,75,'::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\', \'AP20150400000012\', 4, \'COOLTECH SOLUTION SDN BHD\', \'32522\', 8.82, 1, 1, \'8.82\', \'4\', \'2015\', \'1\', \'OPN[00000056]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-02 14:20:46'),(345457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 155.82, `total_amount_cr` = 155.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000012\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-02 14:20:46'),(345458,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2015-07-14\', `memo` = \'\', `supplierInvoiceNo` = \'PART FOR JULY\', `formNo` = \'PI\' WHERE `ID` =  \'13\'','purchasetransaction/update_purchaseInvoice_header','0.040002822875977','2015-09-02 14:39:55'),(345459,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2015-07-14\', `memo` = \'\', `supplierInvoiceNo` = \'LUBRICANT FOR JULY\', `formNo` = \'PI\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.005000114440918','2015-09-02 14:40:28'),(345460,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2015-07-14\', `memo` = \'\', `supplierInvoiceNo` = \'LUBRICANT FOR JULY\', `formNo` = \'PI\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.0010001659393311','2015-09-02 14:40:49'),(345461,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02000093460083','2015-09-02 14:49:51'),(345462,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.025002002716064','2015-09-02 14:49:51'),(345463,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000013\' WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.041001796722412','2015-09-02 14:49:51'),(345464,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000013\', \'PI[00000013]\', \'Purchase Invoice Confirm [ PI[00000013] ]\', \'3\', \'2015-07-14\', \'2015\', \'4\', 76278.19, 76278.19, \'75\')','Aptransaction/invoicePosting','0.033002138137817','2015-09-02 14:49:51'),(345465,3,75,'::1','insert','INSERT 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\', \'AP20150400000013\', 1, \'1/7/2015-31/7/2015\', \'32742\', \'PART PERODUA\', 71960.56, \'1\', \'1\', \'71960.56\', \'4\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2015-09-02 14:49:51'),(345466,3,75,'::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, \'AP20150400000013\', \'1/7/2015-31/7/2015\', \'32567\', \'PART PERODUA\', 71960.56, \'1\', \'1\', \'71960.56\', \'4\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2015-09-02 14:49:51'),(345467,3,75,'::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, \'AP20150400000013\', \'1/7/2015-31/7/2015\', \'32532\', \'PART PERODUA\', 4317.63, \'1\', \'1\', \'4317.63\', \'4\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-09-02 14:49:52'),(345468,3,75,'::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, \'AP20150400000013\', \'1/7/2015-31/7/2015\', \'32742\', \'PART PERODUA\', 4317.63, \'1\', \'1\', \'4317.63\', \'4\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2015-09-02 14:49:52'),(345469,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76278.19, `total_amount_cr` = 76278.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000013\'','Aptransaction/invoicePosting','0.04200291633606','2015-09-02 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`comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (112, \'75\', \'SALES ON 13/08/2015\', \'1\', \'32556\', \'4667.7\', \'4403.49\', \'2624\', \'6\', \'264.21\')','gltransaction/savenewotherreveive','0.073004007339478','2015-09-15 13:48:12'),(345530,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'112\', \'75\', \'2\', \'ROUNDING SALES\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2015-09-15 13:48:51'),(345531,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4658.21\', \'ORI\', \'2015-08-14\', \'14/08/2015\', \'SALES ON 14/08/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.059003114700317','2015-09-15 14:27:01'),(345532,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (113, \'75\', \'SALES ON 14/08/2015\', \'1\', \'32556\', \'4658.06\', \'4394.4\', \'2624\', \'6\', \'263.66\')','gltransaction/savenewotherreveive','0.041002988815308','2015-09-15 14:27:01'),(345533,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'113\', \'75\', \'2\', \'ROUNDING SALES\', \'32748\', \'0.15\', 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(`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'120\', \'76\', \'2\', \'SALES ROUNDING\', \'32748\', \'0.02\', \'0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.040003061294556','2015-09-18 15:38:39'),(345556,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6571.47\', \'ORI\', \'2015-08-24\', \'OKSB 24/8/2015\', \'SALES ON 24/8/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.036002159118652','2015-09-18 15:46:53'),(345557,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (121, \'76\', \'TOTAL SALES ON 24/8/2015\', \'1\', \'32556\', \'6571.48\', \'6199.51\', \'2624\', \'6\', \'371.97\')','gltransaction/savenewotherreveive','0.033001899719238','2015-09-18 15:46:53'),(345558,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'121\', \'76\', \'2\', \'SALES ROUNDING\', \'32556\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2015-09-18 15:49:00'),(345559,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'SALES ROUNDING\', `accountNoID` = \'32556\', `amountIncludedTax` = \'-0.01\', `amountExcludedTax` = \'-0.01\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (72, \'76\', \'BUY PARTS ON 7/8/2015-17/8/2015\', \'1\', \'32565\', \'309.52\', \'292\', \'2623\', \'6\', \'17.52\', 0)','gltransaction/savenewpaywithOutItem','0.049003124237061','2015-09-21 11:29:03'),(345607,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'72\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'0.02\', \'0.02\', \'2623\', \'6\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051002979278564','2015-09-21 11:30:09'),(345608,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.02\', `amountExcludedTax` = \'-0.02\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2015-09-21 11:32:53'),(345609,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'16.10\', \'OPN\', \'2015-08-31\', \'CS/07954-07546\', \'SUPPLIER (TM HONG LEE)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-09-21 11:41:37'),(345610,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (73, \'76\', \'BUY PARTS ON 7/8/2015-26/8/2015\', \'1\', \'32565\', \'16.11\', \'15.2\', \'2623\', \'6\', \'0.91\', 0)','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-09-21 11:41:37'),(345611,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'73\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'-0.01\', \'-0.01\', \'2623\', \'6\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010999917984009','2015-09-21 11:42:22'),(345612,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'380.01\', \'OPN\', \'2015-08-31\', \'CS1508/0362\', \'SUPPLIER\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037001848220825','2015-09-21 12:05:02'),(345613,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (74, \'76\', \'BUY PARTS ON 12/8/2015-24/8/2015\', \'1\', \'32566\', \'380.01\', \'358.5\', \'2623\', \'6\', \'21.51\', 0)','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-09-21 12:05:02'),(345614,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'182.65\', \'OPN\', \'2015-08-31\', \'CS00060647-59272\', \'STATIONERY (CCY BOOK)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-09-21 12:18:12'),(345615,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (75, \'76\', \'BUY STATIONERY ON 7/8/2015-12/8/2015\', \'1\', \'32566\', \'182.64\', \'172.3\', \'2623\', \'6\', \'10.34\', 0)','gltransaction/savenewpaywithOutItem','0.049002885818481','2015-09-21 12:18:12'),(345616,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'75\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'0.01\', \'0.01\', \'2623\', \'6\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016000986099243','2015-09-21 12:18:51'),(345617,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY STATIONERY ON 7/8/2015-12/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'182.64\', `amountExcludedTax` = \'172.3\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'10.34\' WHERE `ID` =  \'82\'','OthersPayment/updatepayitemwithoutitem','0.012001037597656','2015-09-21 12:19:14'),(345618,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'671.98\', \'OPN\', \'2015-08-31\', \'000001-17404/102/T0054\', \' ALL HYPERMARKET\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.019001007080078','2015-09-21 12:33:26'),(345619,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (76, \'76\', \'BUY PARTS ON AUGUST 2015\', \'1\', \'32565\', \'695.37\', \'656.01\', \'2623\', \'6\', \'39.36\', 0)','gltransaction/savenewpaywithOutItem','0.059003114700317','2015-09-21 12:33:26'),(345620,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'75\', \'75\', \'3\', \'ROUNDING ADJUSTMENT\', \'32749\', \'0.01\', \'0.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039002180099487','2015-09-21 16:14:00'),(345621,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 12/8/2015-24/8/2015\', `accountID` = \'32566\', `amountIncludedTax` = \'380.01\', `amountExcludedTax` = \'358.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'21.51\' WHERE `ID` =  \'81\'','OthersPayment/updatepayitemwithoutitem','0.022001981735229','2015-09-21 16:14:49'),(345622,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 7/8/2015-26/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'16.11\', `amountExcludedTax` = \'15.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.91\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitem','0.030001878738403','2015-09-21 16:15:10'),(345623,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.01\', `amountExcludedTax` = \'-0.01\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'80\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2015-09-21 16:15:27'),(345624,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 7/8/2015-17/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'309.52\', `amountExcludedTax` = \'292\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.52\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitem','0.022001981735229','2015-09-21 16:15:44'),(345625,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.02\', `amountExcludedTax` = \'-0.02\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2015-09-21 16:15:55'),(345626,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 1/8/15-27/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'538.48\', `amountExcludedTax` = \'508\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30.48\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitem','0.029000997543335','2015-09-21 16:16:15'),(345627,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 11/8/2015-27/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'993.22\', `amountExcludedTax` = \'937\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'56.22\' WHERE `ID` =  \'74\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2015-09-21 16:16:29'),(345628,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'0.03\', `amountExcludedTax` = \'0.03\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'75\'','OthersPayment/updatepayitemwithoutitem','0.0080010890960693','2015-09-21 16:16:40'),(345629,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON 11/24/8/20215\', `accountID` = \'32565\', `amountIncludedTax` = \'83.21\', `amountExcludedTax` = \'78.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4.71\' WHERE `ID` =  \'73\'','OthersPayment/updatepayitemwithoutitem','0.037001848220825','2015-09-21 16:17:02'),(345630,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'848\', \'OPN\', \'2015-08-26\', \'26/08/2015\', \'PERODUA SALES SDN BHD\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.20401215553284','2015-09-21 16:44:21'),(345631,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (77, \'75\', \'PAYMENT T-SHIIRT\', \'1\', \'32566\', \'848\', \'800\', \'2637\', \'6\', \'48\', 0)','gltransaction/savenewpaywithOutItem','0.025000810623169','2015-09-21 16:44:21'),(345632,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY STATIONERY ON 7/8/2015-12/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'182.64\', `amountExcludedTax` = \'172.3\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'10.34\' WHERE `ID` =  \'82\'','OthersPayment/updatepayitemwithoutitem','0.12600803375244','2015-09-23 14:04:42'),(345633,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSTMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'85\'','OthersPayment/updatepayitemwithoutitem','0.044002771377563','2015-09-23 14:05:10'),(345634,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 12/8/2015-24/8/2015\', `accountID` = \'32566\', `amountIncludedTax` = \'380.01\', `amountExcludedTax` = \'358.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'21.51\' WHERE `ID` =  \'81\'','OthersPayment/updatepayitemwithoutitem','0.11700701713562','2015-09-23 14:05:56'),(345635,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 7/8/2015-26/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'16.11\', `amountExcludedTax` = \'15.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.91\' WHERE `ID` =  \'79\'','OthersPayment/updatepayitemwithoutitem','0.075004100799561','2015-09-23 14:06:31'),(345636,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.01\', `amountExcludedTax` = \'-0.01\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'80\'','OthersPayment/updatepayitemwithoutitem','0.14100813865662','2015-09-23 14:06:49'),(345637,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.01\', `amountExcludedTax` = \'-0.01\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'80\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-09-23 14:17:09'),(345638,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 7/8/2015-17/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'309.52\', `amountExcludedTax` = \'292\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.52\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2015-09-23 14:17:36'),(345639,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 7/8/2015-17/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'309.52\', `amountExcludedTax` = \'292\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.52\' WHERE `ID` =  \'77\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-09-23 15:03:42'),(345640,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'-0.02\', `amountExcludedTax` = \'-0.02\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitem','0.040003061294556','2015-09-23 15:03:53'),(345641,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 1/8/15-27/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'538.48\', `amountExcludedTax` = \'508\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30.48\' WHERE `ID` =  \'76\'','OthersPayment/updatepayitemwithoutitem','0.023000955581665','2015-09-23 15:21:56'),(345642,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 11/8/2015-27/8/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'993.22\', `amountExcludedTax` = \'937\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'56.22\' WHERE `ID` =  \'74\'','OthersPayment/updatepayitemwithoutitem','0.026002168655396','2015-09-23 15:22:26'),(345643,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ROUNDING ADJUSMENT\', `accountID` = \'32749\', `amountIncludedTax` = \'0.03\', `amountExcludedTax` = \'0.03\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'75\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2015-09-23 15:22:35'),(345644,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 11/24/8/20215\', `accountID` = \'32565\', `amountIncludedTax` = \'83.21\', `amountExcludedTax` = \'78.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4.71\' WHERE `ID` =  \'73\'','OthersPayment/updatepayitemwithoutitem','0.023002147674561','2015-09-23 15:22:59'),(345645,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'5939.12\', \'ORI\', \'2015-09-10\', \'OKSB 10/9/2015\', \'SALES ON 10/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.099005937576294','2015-09-23 15:26:59'),(345646,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (135, \'76\', \'TOTAL SALES ON 10/9/2015\', \'1\', \'32556\', \'5939.08\', \'5602.91\', \'2624\', \'6\', \'336.17\')','gltransaction/savenewotherreveive','0.13300800323486','2015-09-23 15:26:59'),(345647,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'135\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0060000419616699','2015-09-23 15:27:47'),(345648,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'13643.40\', \'ORI\', \'2015-09-11\', \'OKSB 11/9/2015\', \'SALES ON 11/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.32701802253723','2015-09-26 09:51:37'),(345649,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (136, \'76\', \'TOTAL SALES 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\'\')','gltransaction/savenewotherreveive','0.059002876281738','2015-09-26 09:55:28'),(345652,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (137, \'76\', \'TOTAL SALES ON 12/9/2015\', \'1\', \'32556\', \'7216.62\', \'6808.13\', \'2624\', \'6\', \'408.49\')','gltransaction/savenewotherreveive','0.03200101852417','2015-09-26 09:55:28'),(345653,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'137\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2015-09-26 09:57:02'),(345654,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6642.92\', \'ORI\', \'2015-09-14\', \'OKSB 14/9/2015\', \'SALES ON 14/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.034002065658569','2015-09-26 10:04:04'),(345655,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (138, \'76\', \'TOTAL SALES ON 14/9/2015\', \'1\', \'32556\', \'6642.86\', \'6266.85\', \'2624\', \'6\', \'376.01\')','gltransaction/savenewotherreveive','0.025001049041748','2015-09-26 10:04:04'),(345656,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'138\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.011000871658325','2015-09-26 10:04:47'),(345657,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'6112.91\', \'ORI\', \'2015-09-15\', \'OKSB 15/9/2015\', \'SALES ON 15/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.033000946044922','2015-09-26 10:06:10'),(345658,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (139, \'76\', \'TOTAL SALES ON 15/9/2015\', \'1\', \'32556\', \'6112.88\', \'5766.87\', \'2624\', \'6\', \'346.01\')','gltransaction/savenewotherreveive','0.041002988815308','2015-09-26 10:06:10'),(345659,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'139\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04000186920166','2015-09-26 10:06:41'),(345660,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'8074.80\', \'ORI\', \'2015-09-17\', \'OKSB17/9/2015\', \'SALES ON 17/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.037001848220825','2015-09-26 10:13:35'),(345661,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (140, \'76\', \'TOTAL SALES ON 17/9/2015\', \'1\', \'32556\', \'8074.85\', \'7617.78\', \'2624\', \'6\', \'457.07\')','gltransaction/savenewotherreveive','0.050003051757812','2015-09-26 10:13:35'),(345662,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'140\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2015-09-26 10:14:11'),(345663,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'7754.62\', \'ORI\', \'2015-09-18\', \'OKSB18/9/2015\', \'SALES ON 18/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.029001951217651','2015-09-26 10:15:22'),(345664,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (141, \'76\', \'TOTAL SALES ON 18/9/2015\', \'1\', \'32556\', \'7754.57\', \'7315.63\', \'2624\', \'6\', \'438.94\')','gltransaction/savenewotherreveive','0.041002035140991','2015-09-26 10:15:22'),(345665,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'141\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0060009956359863','2015-09-26 10:15:56'),(345666,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'12262.19\', \'ORI\', \'2015-09-19\', \'OKSB 19/9/2015\', \'SALES ON 19/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.018000841140747','2015-09-26 10:17:46'),(345667,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (142, \'76\', \'TOTAL SALES 19/9/2015\', \'1\', \'32556\', \'12263.94\', \'11569.75\', \'2624\', \'6\', \'694.19\')','gltransaction/savenewotherreveive','0.041002035140991','2015-09-26 10:17:46'),(345668,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'142\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-1.75\', \'-1.75\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.005000114440918','2015-09-26 10:18:37'),(345669,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'8360.43\', \'ORI\', \'2015-09-21\', \'OKSB 21/9/2015\', \'SALES ON 21/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.01400089263916','2015-09-26 10:19:52'),(345670,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (143, \'76\', \'TOTAL SALES ON 21/9/2015\', \'1\', \'32556\', \'8360.42\', \'7887.19\', \'2624\', \'6\', \'473.23\')','gltransaction/savenewotherreveive','0.041002035140991','2015-09-26 10:19:52'),(345671,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'143\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001981735229','2015-09-26 10:20:31'),(345672,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'10820.55\', \'ORI\', \'2015-09-22\', \'OKSB 22/9/2015\', \'SALES ON 22/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.032001972198486','2015-09-26 10:21:55'),(345673,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (144, \'76\', \'TOTAL SALES ON 22/9/2015\', \'1\', \'32556\', \'10820.59\', \'10208.1\', \'2624\', \'6\', \'612.49\')','gltransaction/savenewotherreveive','0.041002035140991','2015-09-26 10:21:55'),(345674,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'144\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2015-09-26 10:22:35'),(345675,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.040003061294556','2015-09-28 16:18:44'),(345676,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.048002958297729','2015-09-28 16:18:44'),(345677,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000003\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.067003011703491','2015-09-28 16:18:44'),(345678,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000003\', \'Other Payment [OPN[00000077]]]\', \'Other Payment [OPN[00000077]]]\', \'3\', \'2015-08-26\', \'2015\', \'5\', 848, 848, \'75\')','gltransaction/otherpaymentposting','0.211012840271','2015-09-28 16:18:44'),(345679,3,75,'::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\', \'AP20150500000003\', 1, \'PAYMENT T-SHIIRT\', \'32522\', 800, 1, 1, \'800\', \'5\', \'2015\', \'1\', \'OPN[00000077]\', \'75\')','gltransaction/otherpaymentposting','0.097005128860474','2015-09-28 16:18:44'),(345680,3,75,'::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\', \'AP20150500000003\', 2, \'PAYMENT T-SHIIRT\', \'32566\', 800, 1, 1, \'800\', \'5\', \'2015\', \'1\', \'OPN[00000077]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2015-09-28 16:18:44'),(345681,3,75,'::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\', \'AP20150500000003\', 3, \'PAYMENT T-SHIIRT\', \'32532\', 48, 1, 1, \'48\', \'5\', \'2015\', \'1\', \'OPN[00000077]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2015-09-28 16:18:44'),(345682,3,75,'::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\', \'AP20150500000003\', 4, \'PAYMENT T-SHIIRT\', \'32522\', 48, 1, 1, \'48\', \'5\', \'2015\', \'1\', \'OPN[00000077]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:18:44'),(345683,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000003\'','gltransaction/otherpaymentposting','0.040003061294556','2015-09-28 16:18:44'),(345684,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON AUGUST 2015\', `accountID` = \'32565\', `amountIncludedTax` = \'695.37\', `amountExcludedTax` = \'656.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'39.36\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.030001878738403','2015-09-28 16:19:18'),(345685,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY PARTS ON AUGUST 2015\', `accountID` = \'32565\', `amountIncludedTax` = \'695.37\', `amountExcludedTax` = \'656.01\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'39.36\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.10500597953796','2015-09-28 16:19:49'),(345686,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.041001796722412','2015-09-28 16:21:22'),(345687,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.035001993179321','2015-09-28 16:21:22'),(345688,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000004\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.032001972198486','2015-09-28 16:21:22'),(345689,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000004\', \'Other Payment [OPN[00000075]]]\', \'Other Payment [OPN[00000075]]]\', \'3\', \'2015-08-31\', \'2015\', \'5\', 182.65, 182.65, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-09-28 16:21:22'),(345690,3,75,'::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\', \'AP20150500000004\', 1, \'BUY STATIONERY ON 7/8/2015-12/8/2015\', \'32522\', 172.3, 1, 1, \'172.3\', \'5\', \'2015\', \'1\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:22'),(345691,3,75,'::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\', \'AP20150500000004\', 2, \'BUY STATIONERY ON 7/8/2015-12/8/2015\', \'32565\', 172.3, 1, 1, \'172.3\', \'5\', \'2015\', \'1\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-09-28 16:21:22'),(345692,3,75,'::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\', \'AP20150500000004\', 3, \'BUY STATIONERY ON 7/8/2015-12/8/2015\', \'32532\', 10.34, 1, 1, \'10.34\', \'5\', \'2015\', \'1\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-09-28 16:21:22'),(345693,3,75,'::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\', \'AP20150500000004\', 4, \'BUY STATIONERY ON 7/8/2015-12/8/2015\', \'32522\', 10.34, 1, 1, \'10.34\', \'5\', \'2015\', \'1\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:22'),(345694,3,75,'::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\', \'AP20150500000004\', 5, \'ROUNDING ADJUSTMENT\', \'32522\', 0.01, 1, 1, \'0.01\', \'5\', \'2015\', \'3\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:22'),(345695,3,75,'::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\', \'AP20150500000004\', 6, \'ROUNDING ADJUSTMENT\', \'32749\', 0.01, 1, 1, \'0.01\', \'5\', \'2015\', \'3\', \'OPN[00000075]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-09-28 16:21:22'),(345696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 182.65, `total_amount_cr` = 182.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000004\'','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:22'),(345697,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.019001007080078','2015-09-28 16:21:23'),(345698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.027000904083252','2015-09-28 16:21:23'),(345699,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000005\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.042003154754639','2015-09-28 16:21:23'),(345700,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000005\', \'Other Payment [OPN[00000074]]]\', \'Other Payment [OPN[00000074]]]\', \'3\', \'2015-08-31\', \'2015\', \'5\', 380.01, 380.01, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2015-09-28 16:21:23'),(345701,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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=  \'3\' AND `journalID` =  \'AP20150500000005\'','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:23'),(345706,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021001100540161','2015-09-28 16:21:24'),(345707,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.027002096176147','2015-09-28 16:21:24'),(345708,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000006\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.051002979278564','2015-09-28 16:21:24'),(345709,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000006\', \'Other Payment [OPN[00000073]]]\', \'Other Payment [OPN[00000073]]]\', \'3\', 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\'OPN[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-09-28 16:21:24'),(345712,3,75,'::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\', \'AP20150500000006\', 3, \'BUY PARTS ON 7/8/2015-26/8/2015\', \'32532\', 0.91, 1, 1, \'0.91\', \'5\', \'2015\', \'1\', \'OPN[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:24'),(345713,3,75,'::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\', \'AP20150500000006\', 4, \'BUY PARTS ON 7/8/2015-26/8/2015\', \'32522\', 0.91, 1, 1, \'0.91\', \'5\', \'2015\', \'1\', \'OPN[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:24'),(345714,3,75,'::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\', \'AP20150500000006\', 5, \'ROUNDING ADJUSMENT\', \'32522\', -0.01, 1, 1, \'-0.01\', \'5\', \'2015\', \'2\', \'OPN[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.057002782821655','2015-09-28 16:21:24'),(345715,3,75,'::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\', \'AP20150500000006\', 6, \'ROUNDING ADJUSMENT\', \'32749\', -0.01, 1, 1, \'-0.01\', \'5\', \'2015\', \'2\', \'OPN[00000073]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-09-28 16:21:24'),(345716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.1, `total_amount_cr` = 16.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000006\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:24'),(345717,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.021001100540161','2015-09-28 16:21:25'),(345718,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.027002096176147','2015-09-28 16:21:25'),(345719,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000007\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-28 16:21:25'),(345720,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000007\', 2, \'BUY PARTS ON 7/8/2015-17/8/2015\', \'32565\', 292, 1, 1, \'292\', \'5\', \'2015\', \'1\', \'OPN[00000072]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-28 16:21:25'),(345723,3,75,'::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\', \'AP20150500000007\', 3, \'BUY PARTS ON 7/8/2015-17/8/2015\', \'32532\', 17.52, 1, 1, \'17.52\', \'5\', \'2015\', \'1\', \'OPN[00000072]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:26'),(345724,3,75,'::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\', \'AP20150500000007\', 4, \'BUY PARTS ON 7/8/2015-17/8/2015\', \'32522\', 17.52, 1, 1, \'17.52\', \'5\', \'2015\', \'1\', \'OPN[00000072]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:26'),(345725,3,75,'::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\', \'AP20150500000007\', 5, \'ROUNDING ADJUSMENT\', \'32522\', -0.02, 1, 1, \'-0.02\', \'5\', \'2015\', \'2\', \'OPN[00000072]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-28 16:21:26'),(345726,3,75,'::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\', \'AP20150500000007\', 6, \'ROUNDING ADJUSMENT\', \'32749\', -0.02, 1, 1, \'-0.02\', \'5\', \'2015\', \'2\', \'OPN[00000072]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2015-09-28 16:21:26'),(345727,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 309.5, `total_amount_cr` = 309.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000007\'','gltransaction/otherpaymentposting','0.041001796722412','2015-09-28 16:21:26'),(345728,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.0049998760223389','2015-09-28 16:21:26'),(345729,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.056003093719482','2015-09-28 16:21:26'),(345730,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000008\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.034000873565674','2015-09-28 16:21:27'),(345731,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000008\', \'Other Payment [OPN[00000071]]]\', \'Other Payment [OPN[00000071]]]\', \'3\', \'2015-08-31\', \'2015\', \'5\', 538.48, 538.48, \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2015-09-28 16:21:27'),(345732,3,75,'::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\', \'AP20150500000008\', 1, \'BUY PARTS ON 1/8/15-27/8/2015\', \'32522\', 508, 1, 1, \'508\', \'5\', \'2015\', \'1\', \'OPN[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-09-28 16:21:27'),(345733,3,75,'::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\', \'AP20150500000008\', 2, \'BUY PARTS ON 1/8/15-27/8/2015\', \'32565\', 508, 1, 1, \'508\', \'5\', \'2015\', \'1\', \'OPN[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:27'),(345734,3,75,'::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\', \'AP20150500000008\', 3, \'BUY PARTS ON 1/8/15-27/8/2015\', \'32532\', 30.48, 1, 1, \'30.48\', \'5\', \'2015\', \'1\', \'OPN[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-28 16:21:27'),(345735,3,75,'::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\', \'AP20150500000008\', 4, \'BUY PARTS ON 1/8/15-27/8/2015\', \'32522\', 30.48, 1, 1, \'30.48\', \'5\', \'2015\', \'1\', \'OPN[00000071]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:27'),(345736,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 538.48, `total_amount_cr` = 538.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000008\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:27'),(345737,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.018001079559326','2015-09-28 16:21:28'),(345738,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.025002002716064','2015-09-28 16:21:28'),(345739,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000009\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-28 16:21:28'),(345740,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000009\', \'Other Payment [OPN[00000070]]]\', \'Other Payment [OPN[00000070]]]\', \'3\', \'2015-08-31\', \'2015\', \'5\', 993.25, 993.25, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-09-28 16:21:28'),(345741,3,75,'::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\', \'AP20150500000009\', 1, \'BUY PARTS ON 11/8/2015-27/8/2015\', \'32522\', 937, 1, 1, \'937\', \'5\', \'2015\', \'1\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2015-09-28 16:21:28'),(345742,3,75,'::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\', \'AP20150500000009\', 2, \'BUY PARTS ON 11/8/2015-27/8/2015\', \'32565\', 937, 1, 1, \'937\', \'5\', \'2015\', \'1\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-28 16:21:28'),(345743,3,75,'::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\', \'AP20150500000009\', 3, \'BUY PARTS ON 11/8/2015-27/8/2015\', \'32532\', 56.22, 1, 1, \'56.22\', \'5\', \'2015\', \'1\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:28'),(345744,3,75,'::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\', \'AP20150500000009\', 4, \'BUY PARTS ON 11/8/2015-27/8/2015\', \'32522\', 56.22, 1, 1, \'56.22\', \'5\', \'2015\', \'1\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2015-09-28 16:21:28'),(345745,3,75,'::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\', \'AP20150500000009\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 0.03, 1, 1, \'0.03\', \'5\', \'2015\', \'2\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:28'),(345746,3,75,'::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\', \'AP20150500000009\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 0.03, 1, 1, \'0.03\', \'5\', \'2015\', \'2\', \'OPN[00000070]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:28'),(345747,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 993.25, `total_amount_cr` = 993.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000009\'','gltransaction/otherpaymentposting','0.042001962661743','2015-09-28 16:21:28'),(345748,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.024002075195312','2015-09-28 16:21:29'),(345749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.027001857757568','2015-09-28 16:21:29'),(345750,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000010\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:29'),(345751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000010\', \'Other Payment [OPN[00000069]]]\', \'Other Payment [OPN[00000069]]]\', \'3\', \'2015-08-31\', \'2015\', 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\'75\')','gltransaction/otherpaymentposting','0.041001796722412','2015-09-28 16:21:29'),(345754,3,75,'::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\', \'AP20150500000010\', 3, \'BUY PARTS ON 11/24/8/20215\', \'32532\', 4.71, 1, 1, \'4.71\', \'5\', \'2015\', \'1\', \'OPN[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:29'),(345755,3,75,'::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\', \'AP20150500000010\', 4, \'BUY PARTS ON 11/24/8/20215\', \'32522\', 4.71, 1, 1, \'4.71\', \'5\', \'2015\', \'1\', \'OPN[00000069]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-09-28 16:21:29'),(345756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 83.21, `total_amount_cr` = 83.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000010\'','gltransaction/otherpaymentposting','0.041002988815308','2015-09-28 16:21:29'),(345757,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherreceiveposting','0.022001028060913','2015-09-28 16:21:50'),(345758,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'5\', \'AR\', 1)','gltransaction/otherreceiveposting','0.022001028060913','2015-09-28 16:21:50'),(345759,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000001\' WHERE `ID` =  \'126\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-28 16:21:50'),(345760,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000001\', \'ORI[00000124]\', \' [ ORI[00000124] ]\', \'2\', \'2015-08-29\', \'2015\', \'5\', \'10461.74\', \'10461.74\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2015-09-28 16:21:50'),(345761,3,75,'::1','insert','INSERT 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\', \'AR20150500000001\', 1, \'TOTAL SALES ON 29/8/2015\', \'32556\', \'SALES ON 29/8/2015\', 9869.5, 1, 1, \'9869.5\', \'5\', \'2015\', NULL, \'ORI[00000124]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-28 16:21:50'),(345762,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000001\', \'TOTAL SALES ON 29/8/2015\', \'32522\', \'SALES ON 29/8/2015\', 9869.5, 1, 1, \'9869.5\', \'5\', \'2015\', \'ORI[00000124]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-28 16:21:50'),(345763,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000001\', \'TOTAL SALES ON 29/8/2015\', \'32522\', \'SALES ON 29/8/2015\', 592.17, 1, 1, \'592.17\', \'5\', \'2015\', \'ORI[00000124]\', NULL, \'0\', 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`comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherreceiveposting','0.022001028060913','2015-09-28 16:21:51'),(345769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.026001930236816','2015-09-28 16:21:51'),(345770,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000002\' WHERE `ID` =  \'125\'','gltransaction/otherreceiveposting','0.060003042221069','2015-09-28 16:21:52'),(345771,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000002\', \'ORI[00000123]\', \' [ ORI[00000123] ]\', \'2\', \'2015-08-28\', \'2015\', \'5\', \'8776.23\', \'8776.23\', \'75\')','gltransaction/otherreceiveposting','0.026002168655396','2015-09-28 16:21:52'),(345772,3,75,'::1','insert','INSERT 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\', \'AR20150500000002\', 1, \'TOTAL SALES ON 28/8/2015\', \'32556\', \'SALES 28/8/2015\', 8279.52, 1, 1, \'8279.52\', \'5\', \'2015\', NULL, \'ORI[00000123]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-09-28 16:21:52'),(345773,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000002\', \'TOTAL SALES ON 28/8/2015\', \'32522\', \'SALES 28/8/2015\', 8279.52, 1, 1, \'8279.52\', \'5\', \'2015\', \'ORI[00000123]\', NULL, \'0\', 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507.78, 1, 1, \'507.78\', \'5\', \'2015\', \'ORI[00000122]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:21:53'),(345786,3,75,'::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, \'AR20150500000003\', \'TOTAL SALES ON 27/8/2015\', \'32539\', \'SALES ON 27/8/2015\', 507.78, 1, 1, \'507.78\', \'5\', \'2015\', \'ORI[00000122]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-09-28 16:21:53'),(345787,3,75,'::1','insert','INSERT 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\', \'AR20150500000003\', 5, \'SALES ROUNDING\', \'32748\', \'SALES ON 27/8/2015\', -0.05, 1, 1, \'-0.05\', \'5\', \'2015\', NULL, \'ORI[00000122]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:21:53'),(345788,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000003\', \'SALES ROUNDING\', \'32522\', \'SALES ON 27/8/2015\', -0.05, 1, 1, \'-0.05\', \'5\', \'2015\', \'ORI[00000122]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-28 16:21:53'),(345789,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8970.79, `total_amount_cr` = 8970.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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1, 1, \'325.35\', \'5\', \'2015\', \'ORI[00000114]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-28 16:22:04'),(345870,3,75,'::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, \'AR20150500000011\', \'SALES ON 18/08/2015\', \'32539\', \'SALES ON 18/08/2015\', 325.35, 1, 1, \'325.35\', \'5\', \'2015\', \'ORI[00000114]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-09-28 16:22:04'),(345871,3,75,'::1','insert','INSERT 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\', \'AR20150500000011\', 5, 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`line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150500000012\', \'ROUNDING SALES\', \'32522\', \'SALES ON 17/08/2015\', -0.15, 1, 1, \'-0.15\', \'5\', \'2015\', \'ORI[00000113]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-09-28 16:22:05'),(345884,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3495.94, `total_amount_cr` = 3495.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000012\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-28 16:22:05'),(345885,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherreceiveposting','0.089004993438721','2015-09-28 16:22:07'),(345886,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.04000186920166','2015-09-28 16:22:07'),(345887,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000013\' WHERE `ID` =  \'114\'','gltransaction/otherreceiveposting','0.018001079559326','2015-09-28 16:22:07'),(345888,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000013\', \'ORI[00000112]\', \' [ ORI[00000112] ]\', \'2\', \'2015-08-15\', \'2015\', \'5\', \'7079.56\', \'7079.56\', \'75\')','gltransaction/otherreceiveposting','0.018001079559326','2015-09-28 16:22:07'),(345889,3,75,'::1','insert','INSERT 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\', \'AR20150500000013\', 1, \'SALES ON 15/08/2015\', \'32556\', \'SALES ON 15/08/2015\', 6679.3, 1, 1, \'6679.3\', \'5\', \'2015\', NULL, 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`line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150500000016\', \'ROUNDING SALES\', \'32522\', \'SALES ON 12/08/2015\', -0.02, 1, 1, \'-0.02\', \'5\', \'2015\', \'ORI[00000109]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-28 16:22:11'),(345928,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2548.96, `total_amount_cr` = 2548.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000016\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-28 16:22:11'),(345929,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherreceiveposting','0.018000841140747','2015-09-28 16:22:12'),(345930,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.028002023696899','2015-09-28 16:22:12'),(345931,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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`line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150500000020\', \'ROUNDING SALES\', \'32522\', \'sales on 06/08/2015\', -0.05, 1, 1, \'-0.05\', \'5\', \'2015\', \'ORI[00000103]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-09-28 16:22:16'),(345972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4551.17, `total_amount_cr` = 4551.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000020\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-28 16:22:16'),(345973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherreceiveposting','0.023001194000244','2015-09-28 16:22:17'),(345974,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.035001993179321','2015-09-28 16:22:17'),(345975,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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\'AR20150500000021\', 5, \'ROUNDING SALES\', \'32748\', \'SALES ON 05/08/2015\', 0.08, 1, 1, \'0.08\', \'5\', \'2015\', NULL, \'ORI[00000102]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-09-28 16:22:17'),(345982,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000021\', \'ROUNDING SALES\', \'32522\', \'SALES ON 05/08/2015\', 0.08, 1, 1, \'0.08\', \'5\', \'2015\', \'ORI[00000102]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-28 16:22:17'),(345983,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1947.79, `total_amount_cr` = 1947.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000021\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-28 16:22:17'),(345984,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherreceiveposting','0.022001028060913','2015-09-28 16:22:18'),(345985,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.035001993179321','2015-09-28 16:22:18'),(345986,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000022\' WHERE `ID` =  \'103\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-28 16:22:18'),(345987,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000022\', \'ORI[00000101]\', \' [ ORI[00000101] ]\', \'2\', \'2015-08-04\', \'2015\', \'5\', \'3589.55\', \'3589.55\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2015-09-28 16:22:18'),(345988,3,75,'::1','insert','INSERT 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\', \'AR20150500000022\', 1, \'SALES ON 04/08/2015\', \'32556\', \'SALES ON 04/08/2015\', 3386.45, 1, 1, \'3386.45\', \'5\', \'2015\', NULL, \'ORI[00000101]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-28 16:22:18'),(345989,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000022\', \'SALES ON 04/08/2015\', \'32522\', \'SALES ON 04/08/2015\', 3386.45, 1, 1, \'3386.45\', \'5\', \'2015\', \'ORI[00000101]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-09-28 16:22:19'),(345990,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000022\', \'SALES ON 04/08/2015\', \'32522\', \'SALES ON 04/08/2015\', 203.19, 1, 1, \'203.19\', \'5\', \'2015\', \'ORI[00000101]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-09-28 16:22:19'),(345991,3,75,'::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, \'AR20150500000022\', \'SALES ON 04/08/2015\', \'32539\', \'SALES ON 04/08/2015\', 203.19, 1, 1, \'203.19\', \'5\', \'2015\', \'ORI[00000101]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:22:19'),(345992,3,75,'::1','insert','INSERT 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\', \'AR20150500000022\', 5, \'ROUNDING SALES\', \'32748\', \'SALES ON 04/08/2015\', -0.09, 1, 1, \'-0.09\', \'5\', \'2015\', NULL, \'ORI[00000101]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-09-28 16:22:19'),(345993,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000022\', \'ROUNDING SALES\', \'32522\', \'SALES ON 04/08/2015\', -0.09, 1, 1, \'-0.09\', \'5\', \'2015\', \'ORI[00000101]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-09-28 16:22:19'),(345994,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3589.55, `total_amount_cr` = 3589.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000022\'','gltransaction/otherreceiveposting','0.041001796722412','2015-09-28 16:22:19'),(345995,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.016000986099243','2015-09-28 16:22:20'),(345996,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.025000810623169','2015-09-28 16:22:20'),(345997,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000023\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.041002035140991','2015-09-28 16:22:20'),(345998,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000023\', \'ORI[00000100]\', \' [ ORI[00000100] ]\', \'2\', \'2015-08-03\', \'2015\', \'5\', \'7383.39\', \'7383.39\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-09-28 16:22:20'),(345999,3,75,'::1','insert','INSERT 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\', \'AR20150500000023\', 1, \'SALES ON 03/08/2015\', \'32556\', \'SALES ON 03/08/2015\', 6965.4, 1, 1, \'6965.4\', \'5\', \'2015\', NULL, \'ORI[00000100]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:22:20'),(346000,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000023\', \'SALES ON 03/08/2015\', \'32522\', \'SALES ON 03/08/2015\', 6965.4, 1, 1, \'6965.4\', \'5\', \'2015\', \'ORI[00000100]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2015-09-28 16:22:20'),(346001,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000023\', \'SALES ON 03/08/2015\', \'32522\', \'SALES ON 03/08/2015\', 417.92, 1, 1, \'417.92\', \'5\', \'2015\', \'ORI[00000100]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:22:20'),(346002,3,75,'::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, \'AR20150500000023\', \'SALES ON 03/08/2015\', \'32539\', \'SALES ON 03/08/2015\', 417.92, 1, 1, \'417.92\', \'5\', \'2015\', \'ORI[00000100]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-09-28 16:22:20'),(346003,3,75,'::1','insert','INSERT 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\', \'AR20150500000023\', 5, \'ROUNDING SALES\', \'32748\', \'SALES ON 03/08/2015\', 0.07, 1, 1, \'0.07\', \'5\', \'2015\', NULL, \'ORI[00000100]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-09-28 16:22:20'),(346004,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000023\', \'ROUNDING SALES\', \'32522\', \'SALES ON 03/08/2015\', 0.07, 1, 1, \'0.07\', \'5\', \'2015\', \'ORI[00000100]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-09-28 16:22:20'),(346005,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7383.39, `total_amount_cr` = 7383.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000023\'','gltransaction/otherreceiveposting','0.041002988815308','2015-09-28 16:22:20'),(346006,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherreceiveposting','0.28101587295532','2015-09-28 16:22:21'),(346007,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.019001007080078','2015-09-28 16:22:21'),(346008,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150500000024\' WHERE `ID` =  \'99\'','gltransaction/otherreceiveposting','0.03400182723999','2015-09-28 16:22:21'),(346009,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000024\', \'ORI[00000097]\', \' [ ORI[00000097] ]\', \'2\', \'2015-08-01\', \'2015\', \'5\', \'8019\', \'8019\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2015-09-28 16:22:21'),(346010,3,75,'::1','insert','INSERT 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\', \'AR20150500000024\', 1, \'SALES 01/08/2015\', \'32556\', \'01/08/2015 SALES\', 7565.4, 1, 1, \'7565.4\', \'5\', \'2015\', NULL, \'ORI[00000097]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-09-28 16:22:21'),(346011,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000024\', \'SALES 01/08/2015\', \'32522\', \'01/08/2015 SALES\', 7565.4, 1, 1, \'7565.4\', \'5\', \'2015\', \'ORI[00000097]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-09-28 16:22:21'),(346012,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000024\', \'SALES 01/08/2015\', \'32522\', \'01/08/2015 SALES\', 453.92, 1, 1, \'453.92\', \'5\', \'2015\', \'ORI[00000097]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-09-28 16:22:21'),(346013,3,75,'::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, \'AR20150500000024\', \'SALES 01/08/2015\', \'32539\', \'01/08/2015 SALES\', 453.92, 1, 1, \'453.92\', \'5\', \'2015\', \'ORI[00000097]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003156661987','2015-09-28 16:22:21'),(346014,3,75,'::1','insert','INSERT 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\', \'AR20150500000024\', 5, \'SALES 01/08/2015\', \'32748\', \'01/08/2015 SALES\', -0.32, 1, 1, \'-0.32\', \'5\', \'2015\', NULL, \'ORI[00000097]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-09-28 16:22:22'),(346015,3,75,'::1','insert','INSERT INTO `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, \'AR20150500000024\', \'SALES 01/08/2015\', \'32522\', \'01/08/2015 SALES\', -0.32, 1, 1, \'-0.32\', \'5\', \'2015\', \'ORI[00000097]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2015-09-28 16:22:22'),(346016,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8019, `total_amount_cr` = 8019, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000024\'','gltransaction/otherreceiveposting','0.042001962661743','2015-09-28 16:22:22'),(346017,3,77,'192.168.1.50','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-08-01\', \'TOTAL PART AUGUST\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.17800998687744','2015-09-29 16:20:53'),(346018,3,77,'192.168.1.50','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'77\', \'32742\', \'1\', \'01/8/2015-31/8/2015\', \'53565.06\', \'6\', \'2623\', \'3213.9\', \'56778.96\')','purchasetransaction/saveCharge','0.079005002975464','2015-09-29 16:20:53'),(346019,3,77,'192.168.1.50','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3213.9\', `totalAmount` = \'56778.96\' WHERE `ID` =  14','purchasetransaction/saveCharge','0.05500316619873','2015-09-29 16:20:53'),(346020,3,77,'192.168.1.50','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/saveCharge','0.042001962661743','2015-09-29 16:20:53'),(346021,3,77,'192.168.1.50','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-08-01\', \'TOTAL LUBRICANT FOR AUGUST\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03600287437439','2015-09-29 16:23:00'),(346022,3,77,'192.168.1.50','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'77\', \'32743\', \'1\', \'1/8/2015-31/8/2015\', \'26754.64\', \'6\', \'2623\', \'1605.28\', \'28359.92\')','purchasetransaction/saveCharge','0.025001049041748','2015-09-29 16:23:00'),(346023,3,77,'192.168.1.50','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1605.28\', `totalAmount` = \'28359.92\' WHERE `ID` =  15','purchasetransaction/saveCharge','0.053002834320068','2015-09-29 16:23:00'),(346024,3,77,'192.168.1.50','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveCharge','0.025002002716064','2015-09-29 16:23:00'),(346025,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON AUGUST 2015\', `accountID` = \'32565\', `amountIncludedTax` = \'695.37\', `amountExcludedTax` = \'656.01\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'39.36\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.036001920700073','2015-09-30 12:06:55'),(346026,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON AUGUST 2015\', `accountID` = \'32565\', `amountIncludedTax` = \'691.32\', `amountExcludedTax` = \'652.19\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'39.13\' WHERE `ID` =  \'84\'','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2015-10-01 11:20:52'),(346027,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'76\'','gltransaction/otherpaymentDelete','0.041002988815308','2015-10-01 11:21:51'),(346028,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'675.80\', \'OPN\', \'2015-08-31\', \'000047028/T0054\', \'ALL HYPERMARKET\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.23801398277283','2015-10-01 11:32:56'),(346029,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (78, \'76\', \'BUY PARTS ON AUGUST 2015\', \'1\', \'32565\', \'691.32\', \'652.19\', \'2637\', \'6\', \'39.13\', 0)','gltransaction/savenewpaywithOutItem','0.041001796722412','2015-10-01 11:32:56'),(346030,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'78\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'-15.52\', \'-15.52\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021000862121582','2015-10-01 11:33:31'),(346031,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'5863.49\', \'ORI\', \'2015-09-23\', \'OKSB 23/9/2015\', \'SALES ON 23/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.10500597953796','2015-10-05 15:46:58'),(346032,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (145, \'76\', \'TOTAL SALES ON 23/9/2015\', \'1\', \'32556\', \'5863.44\', \'5531.55\', \'2624\', \'6\', \'331.89\')','gltransaction/savenewotherreveive','0.049003124237061','2015-10-05 15:46:58'),(346033,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'145\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2015-10-05 15:54:52'),(346034,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32742\', `chargeDescription` = \'01/8/2015-31/8/2015\', `amountExcludedTax` = \'53565.06\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3213.9\', `amountIncludedTax` = \'56778.96\' WHERE `ID` =  \'14\'','purchasetransaction/updateCharge','0.02800178527832','2015-10-05 16:39:19'),(346035,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3213.9\', `totalAmount` = \'56778.96\' WHERE `ID` =  \'14\'','purchasetransaction/updateCharge','0.0010001659393311','2015-10-05 16:39:19'),(346036,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/updateCharge','0.00099992752075195','2015-10-05 16:39:19'),(346037,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'56778.96\' WHERE `ID` =  \'14\'','purchasetransaction/updateInvoice','0.013000965118408','2015-10-05 16:39:19'),(346038,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'8229.22\', \'ORI\', \'2015-09-26\', \'OKSB 26/9/2015\', \'TOTAL SALES 26/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.029001951217651','2015-10-05 16:40:00'),(346039,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (146, \'76\', \'TOTAL SALES 26/9/2015\', \'1\', \'32556\', \'8229.19\', \'7763.39\', \'2624\', \'6\', \'465.8\')','gltransaction/savenewotherreveive','0.10300588607788','2015-10-05 16:40:00'),(346040,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'146\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2015-10-05 16:40:36'),(346041,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32743\', `chargeDescription` = \'1/8/2015-31/8/2015\', `amountExcludedTax` = \'26754.64\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1605.28\', `amountIncludedTax` = \'28359.92\' WHERE `ID` =  \'15\'','purchasetransaction/updateCharge','0.038001775741577','2015-10-05 16:42:00'),(346042,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1605.28\', `totalAmount` = \'28359.92\' WHERE `ID` =  \'15\'','purchasetransaction/updateCharge','0','2015-10-05 16:42:00'),(346043,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/updateCharge','0','2015-10-05 16:42:00'),(346044,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'28359.92\' WHERE `ID` =  \'15\'','purchasetransaction/updateInvoice','0.028001070022583','2015-10-05 16:42:00'),(346045,3,75,'::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\', \'33416.63\', \'120\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-08-28\', \'\', 0, \'\', \'\', \'0.00\', \'33416.63\', \'33416.63\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.099005937576294','2015-10-05 16:50:31'),(346046,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 13,1,ID,totalAmount, totalPayable  ,0.00,33416.63,75 from comp_supplier_invoice where ID=12','aptransaction/saveSupplierPayment','0.064004182815552','2015-10-05 16:50:31'),(346047,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 33416.63, totalPayable = totalAmount - amountPaid  where ID = 12','aptransaction/saveSupplierPayment','0.050001859664917','2015-10-05 16:50:31'),(346048,3,75,'::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\', \'76278.19\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-08-28\', \'\', 0, \'\', \'\', \'0.00\', \'76278.19\', \'76278.19\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.028000831604004','2015-10-05 16:50:40'),(346049,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 14,1,ID,totalAmount, totalPayable  ,0.00,76278.19,75 from comp_supplier_invoice where ID=13','aptransaction/saveSupplierPayment','0.025002002716064','2015-10-05 16:50:40'),(346050,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 76278.19, totalPayable = totalAmount - amountPaid  where ID = 13','aptransaction/saveSupplierPayment','0.050003051757812','2015-10-05 16:50:40'),(346051,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.14000797271729','2015-10-05 16:51:53'),(346052,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','gltransaction/otherpaymentposting','0.0260009765625','2015-10-05 16:51:53'),(346053,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000011\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.017000913619995','2015-10-05 16:51:53'),(346054,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000011\', \'Other Payment [OPN[00000078]]]\', \'Other Payment [OPN[00000078]]]\', \'3\', \'2015-08-31\', \'2015\', \'5\', 675.8, 675.8, \'75\')','gltransaction/otherpaymentposting','0.085005044937134','2015-10-05 16:51:53'),(346055,3,75,'::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\', \'AP20150500000011\', 1, \'BUY PARTS ON AUGUST 2015\', \'32522\', 652.19, 1, 1, \'652.19\', \'5\', \'2015\', \'1\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2015-10-05 16:51:53'),(346056,3,75,'::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\', \'AP20150500000011\', 2, \'BUY PARTS ON AUGUST 2015\', \'32565\', 652.19, 1, 1, \'652.19\', \'5\', \'2015\', \'1\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.19401097297668','2015-10-05 16:51:53'),(346057,3,75,'::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\', \'AP20150500000011\', 3, \'BUY PARTS ON AUGUST 2015\', \'32532\', 39.13, 1, 1, \'39.13\', \'5\', \'2015\', \'1\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-10-05 16:51:53'),(346058,3,75,'::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\', \'AP20150500000011\', 4, \'BUY PARTS ON AUGUST 2015\', \'32522\', 39.13, 1, 1, \'39.13\', \'5\', \'2015\', \'1\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-10-05 16:51:53'),(346059,3,75,'::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\', \'AP20150500000011\', 5, \'ROUNDING ADJUSMENT\', \'32522\', -15.52, 1, 1, \'-15.52\', \'5\', \'2015\', \'2\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-10-05 16:51:53'),(346060,3,75,'::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\', \'AP20150500000011\', 6, \'ROUNDING ADJUSMENT\', \'32749\', -15.52, 1, 1, \'-15.52\', \'5\', \'2015\', \'2\', \'OPN[00000078]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-10-05 16:51:53'),(346061,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 675.8, `total_amount_cr` = 675.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000011\'','gltransaction/otherpaymentposting','0.017000913619995','2015-10-05 16:51:54'),(346062,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025002002716064','2015-10-05 16:53:09'),(346063,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.035001993179321','2015-10-05 16:53:09'),(346064,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000012\' WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.050003051757812','2015-10-05 16:53:09'),(346065,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000012\', \'PI[00000014]\', \'Purchase Invoice Confirm [ PI[00000014] ]\', \'3\', \'2015-08-01\', \'2015\', \'5\', 56778.96, 56778.96, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2015-10-05 16:53:09'),(346066,3,75,'::1','insert','INSERT 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\', \'AP20150500000012\', 1, \'01/8/2015-31/8/2015\', \'32742\', \'PART PERODUA\', 53565.06, \'1\', \'1\', \'53565.06\', \'5\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2015-10-05 16:53:09'),(346067,3,75,'::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, \'AP20150500000012\', \'01/8/2015-31/8/2015\', \'32742\', \'PART PERODUA\', 53565.06, \'1\', \'1\', \'53565.06\', \'5\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2015-10-05 16:53:09'),(346068,3,75,'::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, \'AP20150500000012\', \'01/8/2015-31/8/2015\', \'32532\', \'PART PERODUA\', 3213.9, \'1\', \'1\', \'3213.9\', \'5\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04600191116333','2015-10-05 16:53:09'),(346069,3,75,'::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, \'AP20150500000012\', \'01/8/2015-31/8/2015\', \'32742\', \'PART PERODUA\', 3213.9, \'1\', \'1\', \'3213.9\', \'5\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.063003063201904','2015-10-05 16:53:09'),(346070,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56778.96, `total_amount_cr` = 56778.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000012\'','Aptransaction/invoicePosting','0.049002885818481','2015-10-05 16:53:09'),(346071,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024002075195312','2015-10-05 16:53:10'),(346072,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.043001890182495','2015-10-05 16:53:10'),(346073,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000013\' WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.049003124237061','2015-10-05 16:53:10'),(346074,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000013\', \'PI[00000015]\', \'Purchase Invoice Confirm [ PI[00000015] ]\', \'3\', \'2015-08-01\', \'2015\', \'5\', 28359.92, 28359.92, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2015-10-05 16:53:10'),(346075,3,75,'::1','insert','INSERT 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\', \'AP20150500000013\', 1, \'1/8/2015-31/8/2015\', \'32743\', \'PERODUA LUBRICANT\', 26754.64, \'1\', \'1\', \'26754.64\', \'5\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2015-10-05 16:53:10'),(346076,3,75,'::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, \'AP20150500000013\', \'1/8/2015-31/8/2015\', \'32743\', \'PERODUA LUBRICANT\', 26754.64, \'1\', \'1\', \'26754.64\', \'5\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2015-10-05 16:53:10'),(346077,3,75,'::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, \'AP20150500000013\', \'1/8/2015-31/8/2015\', \'32532\', \'PERODUA LUBRICANT\', 1605.28, \'1\', \'1\', \'1605.28\', \'5\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002149581909','2015-10-05 16:53:11'),(346078,3,75,'::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, \'AP20150500000013\', \'1/8/2015-31/8/2015\', \'32743\', \'PERODUA LUBRICANT\', 1605.28, \'1\', \'1\', \'1605.28\', \'5\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002149581909','2015-10-05 16:53:11'),(346079,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28359.92, `total_amount_cr` = 28359.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000013\'','Aptransaction/invoicePosting','0.049002885818481','2015-10-05 16:53:11'),(346080,3,75,'::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\', \'28359.92\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-10-05\', \'\', 0, \'\', \'\', \'0.00\', \'28359.92\', \'28359.92\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.050003051757812','2015-10-05 16:54:33'),(346081,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 15,1,ID,totalAmount, totalPayable  ,0.00,28359.92,75 from comp_supplier_invoice where ID=15','aptransaction/saveSupplierPayment','0.049003124237061','2015-10-05 16:54:33'),(346082,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28359.92, totalPayable = totalAmount - amountPaid  where ID = 15','aptransaction/saveSupplierPayment','0.042001962661743','2015-10-05 16:54:33'),(346083,3,75,'::1','update','UPDATE `comp_payment_detail` SET `discount` = \'0\', `amountApplied` = \'76278.19\' WHERE `ID` =  \'14\'','aptransaction/updatePaymentRow','0.013000965118408','2015-10-05 16:56:05'),(346084,3,75,'::1','update','UPDATE `comp_payment` SET `memo` = \'\', `amountPaid` = \'76278.19\', `totalDiscount` = \'0\', `totalPaid` = \'76278.19\', `totalApplied` = \'76278.19\', `outOfBalance` = \'0\', `bankCharges` = \'0\', `totalOtherCharge` = \'0\' WHERE `ID` =  \'14\'','aptransaction/updatePaymentRow','0.00099992752075195','2015-10-05 16:56:05'),(346085,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'0.19\' WHERE `ID` =  \'13\'','aptransaction/updatePaymentRow','0.042001962661743','2015-10-05 16:56:05'),(346086,3,75,'::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\', \'56778.96\', \'0\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-09-30\', \'\', 0, \'\', \'\', \'0.00\', \'56778.96\', \'56778.96\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.038001775741577','2015-10-05 16:58:32'),(346087,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 16,1,ID,totalAmount, totalPayable  ,0.00,56778.96,75 from comp_supplier_invoice where ID=14','aptransaction/saveSupplierPayment','0.049002885818481','2015-10-05 16:58:32'),(346088,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 56778.96, totalPayable = totalAmount - amountPaid  where ID = 14','aptransaction/saveSupplierPayment','0.049002885818481','2015-10-05 16:58:32'),(346089,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'11106.97\', \'ORI\', \'2015-09-28\', \'OKSB 28/9/2015\', \'SALES ON 28/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.022000789642334','2015-10-05 17:11:09'),(346090,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (147, \'76\', \'TOTAL SALES ON 28/9/2015\', \'1\', \'32556\', \'11106.87\', \'10478.18\', \'2624\', \'6\', \'628.69\')','gltransaction/savenewotherreveive','0.050003051757812','2015-10-05 17:11:09'),(346091,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'147\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.1\', \'0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2015-10-05 17:11:45'),(346092,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'7915.47\', \'ORI\', \'2015-09-29\', \'OKSB 29/9/2015\', \'SALES ON 29/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.026002168655396','2015-10-05 17:12:52'),(346093,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (148, \'76\', \'TOTAL SALES ON 29/9/2015\', \'1\', \'32556\', \'7915.38\', \'7467.34\', \'2624\', \'6\', \'448.04\')','gltransaction/savenewotherreveive','0.048002004623413','2015-10-05 17:12:52'),(346094,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'148\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2015-10-05 17:13:24'),(346095,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'8542.53\', \'ORI\', \'2015-09-30\', \'OKSB 30/9/2015\', \'SALES ON 30/9/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.022001028060913','2015-10-05 17:14:35'),(346096,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (149, \'76\', \'TOTAL SALES ON 30/9/2015\', \'1\', \'32556\', \'8542.59\', \'8059.05\', \'2624\', \'6\', \'483.54\')','gltransaction/savenewotherreveive','0.050002098083496','2015-10-05 17:14:35'),(346097,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'149\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0090010166168213','2015-10-05 17:15:21'),(346098,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherreceiveposting','0.035001993179321','2015-10-06 14:07:21'),(346099,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'6\', \'AR\', 1)','gltransaction/otherreceiveposting','0.044002056121826','2015-10-06 14:07:21'),(346100,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000001\' WHERE `ID` =  \'149\'','gltransaction/otherreceiveposting','0.050002813339233','2015-10-06 14:07:22'),(346101,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000001\', \'ORI[00000147]\', \' [ ORI[00000147] ]\', \'2\', \'2015-09-30\', \'2015\', \'6\', \'8542.53\', \'8542.53\', \'75\')','gltransaction/otherreceiveposting','0.18101096153259','2015-10-06 14:07:22'),(346102,3,75,'::1','insert','INSERT 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\', \'AR20150600000001\', 1, \'TOTAL SALES ON 30/9/2015\', \'32556\', \'SALES ON 30/9/2015\', 8059.05, 1, 1, \'8059.05\', \'6\', \'2015\', NULL, \'ORI[00000147]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.13100695610046','2015-10-06 14:07:22'),(346103,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000001\', \'TOTAL SALES ON 30/9/2015\', \'32522\', \'SALES ON 30/9/2015\', 8059.05, 1, 1, \'8059.05\', \'6\', \'2015\', \'ORI[00000147]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2015-10-06 14:07:22'),(346104,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000001\', \'TOTAL SALES ON 30/9/2015\', \'32522\', \'SALES ON 30/9/2015\', 483.54, 1, 1, \'483.54\', \'6\', \'2015\', \'ORI[00000147]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-10-06 14:07:22'),(346105,3,75,'::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, \'AR20150600000001\', \'TOTAL SALES ON 30/9/2015\', \'32539\', \'SALES ON 30/9/2015\', 483.54, 1, 1, \'483.54\', \'6\', \'2015\', \'ORI[00000147]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-10-06 14:07:22'),(346106,3,75,'::1','insert','INSERT 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\', \'AR20150600000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/9/2015\', -0.06, 1, 1, \'-0.06\', \'6\', \'2015\', NULL, \'ORI[00000147]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-10-06 14:07:22'),(346107,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/9/2015\', -0.06, 1, 1, \'-0.06\', \'6\', \'2015\', \'ORI[00000147]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-10-06 14:07:22'),(346108,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8542.53, `total_amount_cr` = 8542.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:22'),(346109,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherreceiveposting','0.028000831604004','2015-10-06 14:07:23'),(346110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.043003082275391','2015-10-06 14:07:23'),(346111,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000002\' WHERE `ID` =  \'148\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:23'),(346112,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000002\', \'ORI[00000146]\', \' [ ORI[00000146] ]\', \'2\', \'2015-09-29\', \'2015\', \'6\', \'7915.47\', \'7915.47\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2015-10-06 14:07:23'),(346113,3,75,'::1','insert','INSERT 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\', \'AR20150600000002\', 1, \'TOTAL SALES ON 29/9/2015\', \'32556\', \'SALES ON 29/9/2015\', 7467.34, 1, 1, \'7467.34\', \'6\', \'2015\', NULL, \'ORI[00000146]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:23'),(346114,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000002\', \'TOTAL SALES ON 29/9/2015\', \'32522\', \'SALES ON 29/9/2015\', 7467.34, 1, 1, \'7467.34\', \'6\', \'2015\', \'ORI[00000146]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-10-06 14:07:23'),(346115,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000002\', \'TOTAL SALES ON 29/9/2015\', \'32522\', \'SALES ON 29/9/2015\', 448.04, 1, 1, \'448.04\', \'6\', \'2015\', \'ORI[00000146]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-10-06 14:07:23'),(346116,3,75,'::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, \'AR20150600000002\', \'TOTAL SALES ON 29/9/2015\', \'32539\', \'SALES ON 29/9/2015\', 448.04, 1, 1, \'448.04\', \'6\', \'2015\', \'ORI[00000146]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:23'),(346117,3,75,'::1','insert','INSERT 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\', \'AR20150600000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/9/2015\', 0.09, 1, 1, \'0.09\', \'6\', \'2015\', NULL, \'ORI[00000146]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:23'),(346118,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/9/2015\', 0.09, 1, 1, \'0.09\', \'6\', \'2015\', \'ORI[00000146]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:23'),(346119,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7915.47, `total_amount_cr` = 7915.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:23'),(346120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherreceiveposting','0.041001796722412','2015-10-06 14:07:24'),(346121,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.027002096176147','2015-10-06 14:07:24'),(346122,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000003\' WHERE `ID` =  \'147\'','gltransaction/otherreceiveposting','0.049002885818481','2015-10-06 14:07:24'),(346123,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000003\', \'ORI[00000145]\', \' [ ORI[00000145] ]\', \'2\', \'2015-09-28\', \'2015\', \'6\', \'11106.97\', \'11106.97\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2015-10-06 14:07:24'),(346124,3,75,'::1','insert','INSERT 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\', \'AR20150600000003\', 1, \'TOTAL SALES ON 28/9/2015\', \'32556\', \'SALES ON 28/9/2015\', 10478.18, 1, 1, \'10478.18\', \'6\', \'2015\', NULL, \'ORI[00000145]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-10-06 14:07:24'),(346125,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000003\', \'TOTAL SALES ON 28/9/2015\', \'32522\', \'SALES ON 28/9/2015\', 10478.18, 1, 1, \'10478.18\', \'6\', \'2015\', \'ORI[00000145]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-10-06 14:07:24'),(346126,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000003\', \'TOTAL SALES ON 28/9/2015\', \'32522\', \'SALES ON 28/9/2015\', 628.69, 1, 1, \'628.69\', \'6\', \'2015\', \'ORI[00000145]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2015-10-06 14:07:24'),(346127,3,75,'::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, \'AR20150600000003\', \'TOTAL SALES ON 28/9/2015\', \'32539\', \'SALES ON 28/9/2015\', 628.69, 1, 1, \'628.69\', \'6\', \'2015\', \'ORI[00000145]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-10-06 14:07:24'),(346128,3,75,'::1','insert','INSERT 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\', \'AR20150600000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/9/2015\', 0.1, 1, 1, \'0.1\', \'6\', \'2015\', NULL, \'ORI[00000145]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-10-06 14:07:24'),(346129,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/9/2015\', 0.1, 1, 1, \'0.1\', \'6\', \'2015\', \'ORI[00000145]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2015-10-06 14:07:24'),(346130,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11106.97, `total_amount_cr` = 11106.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','gltransaction/otherreceiveposting','0.016000986099243','2015-10-06 14:07:24'),(346131,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherreceiveposting','0.069003820419312','2015-10-06 14:07:25'),(346132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.019001007080078','2015-10-06 14:07:25'),(346133,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000004\' WHERE `ID` =  \'146\'','gltransaction/otherreceiveposting','0.056003093719482','2015-10-06 14:07:25'),(346134,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000004\', \'ORI[00000144]\', \' [ ORI[00000144] ]\', \'2\', \'2015-09-26\', \'2015\', \'6\', \'8229.22\', \'8229.22\', \'75\')','gltransaction/otherreceiveposting','0.036003112792969','2015-10-06 14:07:25'),(346135,3,75,'::1','insert','INSERT 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\', \'AR20150600000004\', 1, \'TOTAL SALES 26/9/2015\', \'32556\', \'TOTAL SALES 26/9/2015\', 7763.39, 1, 1, \'7763.39\', \'6\', \'2015\', NULL, \'ORI[00000144]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-10-06 14:07:25'),(346136,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000004\', \'TOTAL SALES 26/9/2015\', \'32522\', \'TOTAL SALES 26/9/2015\', 7763.39, 1, 1, \'7763.39\', \'6\', \'2015\', \'ORI[00000144]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-10-06 14:07:25'),(346137,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000004\', \'TOTAL SALES 26/9/2015\', \'32522\', \'TOTAL SALES 26/9/2015\', 465.8, 1, 1, \'465.8\', \'6\', \'2015\', \'ORI[00000144]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074004888534546','2015-10-06 14:07:25'),(346138,3,75,'::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, \'AR20150600000004\', \'TOTAL SALES 26/9/2015\', \'32539\', \'TOTAL SALES 26/9/2015\', 465.8, 1, 1, \'465.8\', \'6\', \'2015\', \'ORI[00000144]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2015-10-06 14:07:25'),(346139,3,75,'::1','insert','INSERT 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\', \'AR20150600000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'TOTAL SALES 26/9/2015\', 0.03, 1, 1, \'0.03\', \'6\', \'2015\', NULL, \'ORI[00000144]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-10-06 14:07:25'),(346140,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'TOTAL SALES 26/9/2015\', 0.03, 1, 1, \'0.03\', \'6\', \'2015\', \'ORI[00000144]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2015-10-06 14:07:25'),(346141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8229.22, `total_amount_cr` = 8229.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000004\'','gltransaction/otherreceiveposting','0.04200291633606','2015-10-06 14:07:25'),(346142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherreceiveposting','0.061002969741821','2015-10-06 14:07:27'),(346143,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.085005044937134','2015-10-06 14:07:27'),(346144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000005\' WHERE `ID` =  \'145\'','gltransaction/otherreceiveposting','0.033002138137817','2015-10-06 14:07:27'),(346145,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000005\', \'ORI[00000143]\', \' [ ORI[00000143] ]\', \'2\', \'2015-09-23\', \'2015\', \'6\', \'5863.49\', \'5863.49\', \'75\')','gltransaction/otherreceiveposting','0.067003011703491','2015-10-06 14:07:27'),(346146,3,75,'::1','insert','INSERT 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\', \'AR20150600000005\', 1, \'TOTAL SALES ON 23/9/2015\', \'32556\', \'SALES ON 23/9/2015\', 5531.55, 1, 1, \'5531.55\', \'6\', \'2015\', NULL, \'ORI[00000143]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.21301198005676','2015-10-06 14:07:27'),(346147,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000005\', \'TOTAL SALES ON 23/9/2015\', \'32522\', \'SALES ON 23/9/2015\', 5531.55, 1, 1, \'5531.55\', \'6\', \'2015\', \'ORI[00000143]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-10-06 14:07:27'),(346148,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000005\', \'TOTAL SALES ON 23/9/2015\', \'32522\', \'SALES ON 23/9/2015\', 331.89, 1, 1, \'331.89\', \'6\', \'2015\', \'ORI[00000143]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2015-10-06 14:07:27'),(346149,3,75,'::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, \'AR20150600000005\', \'TOTAL SALES ON 23/9/2015\', \'32539\', \'SALES ON 23/9/2015\', 331.89, 1, 1, \'331.89\', \'6\', \'2015\', \'ORI[00000143]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.1040050983429','2015-10-06 14:07:27'),(346150,3,75,'::1','insert','INSERT 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\', \'AR20150600000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', NULL, \'ORI[00000143]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2015-10-06 14:07:27'),(346151,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', \'ORI[00000143]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2015-10-06 14:07:27'),(346152,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5863.49, `total_amount_cr` = 5863.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000005\'','gltransaction/otherreceiveposting','0.050003051757812','2015-10-06 14:07:27'),(346153,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.11300706863403','2015-10-06 14:07:29'),(346154,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.14200782775879','2015-10-06 14:07:29'),(346155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000006\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.20101094245911','2015-10-06 14:07:29'),(346156,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000006\', \'ORI[00000142]\', \' [ ORI[00000142] ]\', \'2\', \'2015-09-22\', \'2015\', \'6\', \'10820.55\', \'10820.55\', \'75\')','gltransaction/otherreceiveposting','0.12400698661804','2015-10-06 14:07:29'),(346157,3,75,'::1','insert','INSERT 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\', \'AR20150600000006\', 1, \'TOTAL SALES ON 22/9/2015\', \'32556\', \'SALES ON 22/9/2015\', 10208.1, 1, 1, \'10208.1\', \'6\', \'2015\', NULL, \'ORI[00000142]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.095005989074707','2015-10-06 14:07:29'),(346158,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000006\', \'TOTAL SALES ON 22/9/2015\', \'32522\', \'SALES ON 22/9/2015\', 10208.1, 1, 1, \'10208.1\', \'6\', \'2015\', \'ORI[00000142]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12500691413879','2015-10-06 14:07:29'),(346159,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000006\', \'TOTAL SALES ON 22/9/2015\', \'32522\', \'SALES ON 22/9/2015\', 612.49, 1, 1, \'612.49\', \'6\', \'2015\', \'ORI[00000142]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053002834320068','2015-10-06 14:07:29'),(346160,3,75,'::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, \'AR20150600000006\', \'TOTAL SALES ON 22/9/2015\', \'32539\', \'SALES ON 22/9/2015\', 612.49, 1, 1, \'612.49\', \'6\', \'2015\', \'ORI[00000142]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-10-06 14:07:29'),(346161,3,75,'::1','insert','INSERT 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\', \'AR20150600000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/9/2015\', -0.04, 1, 1, \'-0.04\', \'6\', \'2015\', NULL, \'ORI[00000142]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-10-06 14:07:29'),(346162,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/9/2015\', -0.04, 1, 1, \'-0.04\', \'6\', \'2015\', \'ORI[00000142]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.11400604248047','2015-10-06 14:07:29'),(346163,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10820.55, `total_amount_cr` = 10820.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000006\'','gltransaction/otherreceiveposting','0.041002988815308','2015-10-06 14:07:29'),(346164,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherreceiveposting','0.046003103256226','2015-10-06 14:07:30'),(346165,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.033001899719238','2015-10-06 14:07:30'),(346166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000007\' WHERE `ID` =  \'143\'','gltransaction/otherreceiveposting','0.057003021240234','2015-10-06 14:07:30'),(346167,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000007\', \'ORI[00000141]\', \' [ ORI[00000141] ]\', \'2\', \'2015-09-21\', \'2015\', \'6\', \'8360.43\', \'8360.43\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-10-06 14:07:30'),(346168,3,75,'::1','insert','INSERT 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\', \'AR20150600000007\', 1, \'TOTAL SALES ON 21/9/2015\', \'32556\', \'SALES ON 21/9/2015\', 7887.19, 1, 1, \'7887.19\', \'6\', \'2015\', NULL, \'ORI[00000141]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.14000797271729','2015-10-06 14:07:30'),(346169,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000007\', \'TOTAL SALES ON 21/9/2015\', \'32522\', \'SALES ON 21/9/2015\', 7887.19, 1, 1, \'7887.19\', \'6\', \'2015\', \'ORI[00000141]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.050002098083496','2015-10-06 14:07:30'),(346170,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000007\', \'TOTAL SALES ON 21/9/2015\', \'32522\', \'SALES ON 21/9/2015\', 473.23, 1, 1, \'473.23\', \'6\', \'2015\', \'ORI[00000141]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-10-06 14:07:30'),(346171,3,75,'::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, \'AR20150600000007\', \'TOTAL SALES ON 21/9/2015\', \'32539\', \'SALES ON 21/9/2015\', 473.23, 1, 1, \'473.23\', \'6\', \'2015\', \'ORI[00000141]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003871917725','2015-10-06 14:07:30'),(346172,3,75,'::1','insert','INSERT 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\', \'AR20150600000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/9/2015\', 0.01, 1, 1, \'0.01\', \'6\', \'2015\', NULL, \'ORI[00000141]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-10-06 14:07:30'),(346173,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/9/2015\', 0.01, 1, 1, \'0.01\', \'6\', \'2015\', \'ORI[00000141]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.082005023956299','2015-10-06 14:07:31'),(346174,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8360.43, `total_amount_cr` = 8360.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000007\'','gltransaction/otherreceiveposting','0.0090010166168213','2015-10-06 14:07:31'),(346175,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherreceiveposting','0.43402481079102','2015-10-06 14:07:33'),(346176,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:33'),(346177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000008\' WHERE `ID` =  \'142\'','gltransaction/otherreceiveposting','0.033002138137817','2015-10-06 14:07:33'),(346178,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000008\', \'ORI[00000140]\', \' [ ORI[00000140] ]\', \'2\', \'2015-09-19\', \'2015\', \'6\', \'12262.19\', \'12262.19\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2015-10-06 14:07:33'),(346179,3,75,'::1','insert','INSERT 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\', \'AR20150600000008\', 1, \'TOTAL SALES 19/9/2015\', \'32556\', \'SALES ON 19/9/2015\', 11569.75, 1, 1, \'11569.75\', \'6\', \'2015\', NULL, \'ORI[00000140]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.09100604057312','2015-10-06 14:07:33'),(346180,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000008\', \'TOTAL SALES 19/9/2015\', \'32522\', \'SALES ON 19/9/2015\', 11569.75, 1, 1, \'11569.75\', \'6\', \'2015\', \'ORI[00000140]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.17000889778137','2015-10-06 14:07:33'),(346181,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000008\', \'TOTAL SALES 19/9/2015\', \'32522\', \'SALES ON 19/9/2015\', 694.19, 1, 1, \'694.19\', \'6\', \'2015\', \'ORI[00000140]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.096004962921143','2015-10-06 14:07:33'),(346182,3,75,'::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, \'AR20150600000008\', \'TOTAL SALES 19/9/2015\', \'32539\', \'SALES ON 19/9/2015\', 694.19, 1, 1, \'694.19\', \'6\', \'2015\', \'ORI[00000140]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.1360080242157','2015-10-06 14:07:34'),(346183,3,75,'::1','insert','INSERT 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\', \'AR20150600000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/9/2015\', -1.75, 1, 1, \'-1.75\', \'6\', \'2015\', NULL, \'ORI[00000140]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.25501489639282','2015-10-06 14:07:34'),(346184,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/9/2015\', -1.75, 1, 1, \'-1.75\', \'6\', \'2015\', \'ORI[00000140]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.096006155014038','2015-10-06 14:07:34'),(346185,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12262.19, `total_amount_cr` = 12262.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000008\'','gltransaction/otherreceiveposting','0.20301103591919','2015-10-06 14:07:34'),(346186,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.054003000259399','2015-10-06 14:07:35'),(346187,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.095005989074707','2015-10-06 14:07:35'),(346188,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000009\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.075003862380981','2015-10-06 14:07:35'),(346189,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000009\', \'ORI[00000139]\', \' [ ORI[00000139] ]\', \'2\', \'2015-09-18\', \'2015\', \'6\', \'7754.62\', \'7754.62\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2015-10-06 14:07:35'),(346190,3,75,'::1','insert','INSERT 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\', \'AR20150600000009\', 1, \'TOTAL SALES ON 18/9/2015\', \'32556\', \'SALES ON 18/9/2015\', 7315.63, 1, 1, \'7315.63\', \'6\', \'2015\', NULL, \'ORI[00000139]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-10-06 14:07:35'),(346191,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000009\', \'TOTAL SALES ON 18/9/2015\', \'32522\', \'SALES ON 18/9/2015\', 7315.63, 1, 1, \'7315.63\', \'6\', \'2015\', \'ORI[00000139]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058003187179565','2015-10-06 14:07:35'),(346192,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000009\', \'TOTAL SALES ON 18/9/2015\', \'32522\', \'SALES ON 18/9/2015\', 438.94, 1, 1, \'438.94\', \'6\', \'2015\', \'ORI[00000139]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052003145217896','2015-10-06 14:07:35'),(346193,3,75,'::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, \'AR20150600000009\', \'TOTAL SALES ON 18/9/2015\', \'32539\', \'SALES ON 18/9/2015\', 438.94, 1, 1, \'438.94\', \'6\', \'2015\', \'ORI[00000139]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-10-06 14:07:35'),(346194,3,75,'::1','insert','INSERT 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\', \'AR20150600000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', NULL, \'ORI[00000139]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.058004140853882','2015-10-06 14:07:35'),(346195,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', \'ORI[00000139]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2015-10-06 14:07:35'),(346196,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7754.62, `total_amount_cr` = 7754.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000009\'','gltransaction/otherreceiveposting','0.036001920700073','2015-10-06 14:07:35'),(346197,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.031002044677734','2015-10-06 14:07:36'),(346198,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.051002979278564','2015-10-06 14:07:36'),(346199,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000010\' WHERE `ID` =  \'140\'','gltransaction/otherreceiveposting','0.030000925064087','2015-10-06 14:07:37'),(346200,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000010\', \'ORI[00000138]\', \' [ ORI[00000138] ]\', \'2\', \'2015-09-17\', \'2015\', \'6\', \'8074.8\', \'8074.8\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2015-10-06 14:07:37'),(346201,3,75,'::1','insert','INSERT 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\', \'AR20150600000010\', 1, \'TOTAL SALES ON 17/9/2015\', \'32556\', \'SALES ON 17/9/2015\', 7617.78, 1, 1, \'7617.78\', \'6\', \'2015\', NULL, \'ORI[00000138]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-10-06 14:07:37'),(346202,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000010\', \'TOTAL SALES ON 17/9/2015\', \'32522\', \'SALES ON 17/9/2015\', 7617.78, 1, 1, \'7617.78\', \'6\', \'2015\', \'ORI[00000138]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-10-06 14:07:37'),(346203,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000010\', \'TOTAL SALES ON 17/9/2015\', \'32522\', \'SALES ON 17/9/2015\', 457.07, 1, 1, \'457.07\', \'6\', \'2015\', \'ORI[00000138]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-10-06 14:07:37'),(346204,3,75,'::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, \'AR20150600000010\', \'TOTAL SALES ON 17/9/2015\', \'32539\', \'SALES ON 17/9/2015\', 457.07, 1, 1, \'457.07\', \'6\', \'2015\', \'ORI[00000138]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-10-06 14:07:37'),(346205,3,75,'::1','insert','INSERT 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\', \'AR20150600000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/9/2015\', -0.05, 1, 1, \'-0.05\', \'6\', \'2015\', NULL, \'ORI[00000138]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2015-10-06 14:07:37'),(346206,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/9/2015\', -0.05, 1, 1, \'-0.05\', \'6\', \'2015\', \'ORI[00000138]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2015-10-06 14:07:37'),(346207,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8074.8, `total_amount_cr` = 8074.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000010\'','gltransaction/otherreceiveposting','0.050003051757812','2015-10-06 14:07:37'),(346208,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherreceiveposting','0.082004070281982','2015-10-06 14:07:38'),(346209,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.024001121520996','2015-10-06 14:07:38'),(346210,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000011\' WHERE `ID` =  \'139\'','gltransaction/otherreceiveposting','0.031001806259155','2015-10-06 14:07:38'),(346211,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000011\', \'ORI[00000137]\', \' [ ORI[00000137] ]\', \'2\', \'2015-09-15\', \'2015\', \'6\', \'6112.91\', \'6112.91\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-10-06 14:07:38'),(346212,3,75,'::1','insert','INSERT 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\', \'AR20150600000011\', 1, \'TOTAL SALES ON 15/9/2015\', \'32556\', \'SALES ON 15/9/2015\', 5766.87, 1, 1, \'5766.87\', \'6\', \'2015\', NULL, \'ORI[00000137]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2015-10-06 14:07:38'),(346213,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000011\', \'TOTAL SALES ON 15/9/2015\', \'32522\', \'SALES ON 15/9/2015\', 5766.87, 1, 1, \'5766.87\', \'6\', \'2015\', \'ORI[00000137]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-10-06 14:07:38'),(346214,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000011\', \'TOTAL SALES ON 15/9/2015\', \'32522\', \'SALES ON 15/9/2015\', 346.01, 1, 1, \'346.01\', \'6\', \'2015\', \'ORI[00000137]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-10-06 14:07:38'),(346215,3,75,'::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, \'AR20150600000011\', \'TOTAL SALES ON 15/9/2015\', \'32539\', \'SALES ON 15/9/2015\', 346.01, 1, 1, \'346.01\', \'6\', \'2015\', \'ORI[00000137]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2015-10-06 14:07:38'),(346216,3,75,'::1','insert','INSERT 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\', \'AR20150600000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/9/2015\', 0.03, 1, 1, \'0.03\', \'6\', \'2015\', NULL, \'ORI[00000137]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-10-06 14:07:39'),(346217,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/9/2015\', 0.03, 1, 1, \'0.03\', \'6\', \'2015\', \'ORI[00000137]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2015-10-06 14:07:39'),(346218,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6112.91, `total_amount_cr` = 6112.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000011\'','gltransaction/otherreceiveposting','0.080005168914795','2015-10-06 14:07:39'),(346219,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherreceiveposting','0.84104800224304','2015-10-06 14:07:40'),(346220,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.036001920700073','2015-10-06 14:07:41'),(346221,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000012\' WHERE `ID` =  \'138\'','gltransaction/otherreceiveposting','0.083004951477051','2015-10-06 14:07:41'),(346222,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000012\', \'ORI[00000136]\', \' [ ORI[00000136] ]\', \'2\', \'2015-09-14\', \'2015\', \'6\', \'6642.92\', \'6642.92\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-10-06 14:07:41'),(346223,3,75,'::1','insert','INSERT 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\', \'AR20150600000012\', 1, \'TOTAL SALES ON 14/9/2015\', \'32556\', \'SALES ON 14/9/2015\', 6266.85, 1, 1, \'6266.85\', \'6\', \'2015\', NULL, \'ORI[00000136]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-10-06 14:07:41'),(346224,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000012\', \'TOTAL SALES ON 14/9/2015\', \'32522\', \'SALES ON 14/9/2015\', 6266.85, 1, 1, \'6266.85\', \'6\', \'2015\', \'ORI[00000136]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:41'),(346225,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000012\', \'TOTAL SALES ON 14/9/2015\', \'32522\', \'SALES ON 14/9/2015\', 376.01, 1, 1, \'376.01\', \'6\', \'2015\', \'ORI[00000136]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-10-06 14:07:41'),(346226,3,75,'::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, \'AR20150600000012\', \'TOTAL SALES ON 14/9/2015\', \'32539\', \'SALES ON 14/9/2015\', 376.01, 1, 1, \'376.01\', \'6\', \'2015\', \'ORI[00000136]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-10-06 14:07:41'),(346227,3,75,'::1','insert','INSERT 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\', \'AR20150600000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/9/2015\', 0.06, 1, 1, \'0.06\', \'6\', \'2015\', NULL, \'ORI[00000136]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-10-06 14:07:41'),(346228,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/9/2015\', 0.06, 1, 1, \'0.06\', \'6\', \'2015\', \'ORI[00000136]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.091004848480225','2015-10-06 14:07:41'),(346229,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6642.92, `total_amount_cr` = 6642.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000012\'','gltransaction/otherreceiveposting','0.032001972198486','2015-10-06 14:07:41'),(346230,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherreceiveposting','0.2980170249939','2015-10-06 14:07:43'),(346231,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.089004993438721','2015-10-06 14:07:43'),(346232,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000013\' WHERE `ID` =  \'137\'','gltransaction/otherreceiveposting','0.019001007080078','2015-10-06 14:07:44'),(346233,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000013\', \'ORI[00000135]\', \' [ ORI[00000135] ]\', \'2\', \'2015-09-12\', \'2015\', \'6\', \'7216.73\', \'7216.73\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2015-10-06 14:07:44'),(346234,3,75,'::1','insert','INSERT 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\', \'AR20150600000013\', 1, \'TOTAL SALES ON 12/9/2015\', \'32556\', \'SALES ON 12/9/2015\', 6808.13, 1, 1, \'6808.13\', \'6\', \'2015\', NULL, \'ORI[00000135]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.19401097297668','2015-10-06 14:07:44'),(346235,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000013\', \'TOTAL SALES ON 12/9/2015\', \'32522\', \'SALES ON 12/9/2015\', 6808.13, 1, 1, \'6808.13\', \'6\', \'2015\', \'ORI[00000135]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-10-06 14:07:44'),(346236,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000013\', \'TOTAL SALES ON 12/9/2015\', \'32522\', \'SALES ON 12/9/2015\', 408.49, 1, 1, \'408.49\', \'6\', \'2015\', \'ORI[00000135]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.079004049301147','2015-10-06 14:07:44'),(346237,3,75,'::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, \'AR20150600000013\', \'TOTAL SALES ON 12/9/2015\', \'32539\', \'SALES ON 12/9/2015\', 408.49, 1, 1, \'408.49\', \'6\', \'2015\', \'ORI[00000135]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.6070339679718','2015-10-06 14:07:44'),(346238,3,75,'::1','insert','INSERT 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\', \'AR20150600000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/9/2015\', 0.11, 1, 1, \'0.11\', \'6\', \'2015\', NULL, \'ORI[00000135]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.066003084182739','2015-10-06 14:07:44'),(346239,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/9/2015\', 0.11, 1, 1, \'0.11\', \'6\', \'2015\', \'ORI[00000135]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2015-10-06 14:07:44'),(346240,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7216.73, `total_amount_cr` = 7216.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000013\'','gltransaction/otherreceiveposting','0.045002937316895','2015-10-06 14:07:44'),(346241,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherreceiveposting','0.037001848220825','2015-10-06 14:07:45'),(346242,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.026002168655396','2015-10-06 14:07:45'),(346243,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000014\' WHERE `ID` =  \'136\'','gltransaction/otherreceiveposting','0.050002813339233','2015-10-06 14:07:45'),(346244,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000014\', \'ORI[00000134]\', \' [ ORI[00000134] ]\', \'2\', \'2015-09-11\', \'2015\', \'6\', \'13643.4\', \'13643.4\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2015-10-06 14:07:45'),(346245,3,75,'::1','insert','INSERT 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\', \'AR20150600000014\', 1, \'TOTAL SALES ON 11/9/2015\', \'32556\', \'SALES ON 11/9/2015\', 12871.01, 1, 1, \'12871.01\', \'6\', \'2015\', NULL, \'ORI[00000134]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:45'),(346246,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000014\', \'TOTAL SALES ON 11/9/2015\', \'32522\', \'SALES ON 11/9/2015\', 12871.01, 1, 1, \'12871.01\', \'6\', \'2015\', \'ORI[00000134]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-10-06 14:07:45'),(346247,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000014\', \'TOTAL SALES ON 11/9/2015\', \'32522\', \'SALES ON 11/9/2015\', 772.26, 1, 1, \'772.26\', \'6\', \'2015\', \'ORI[00000134]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-10-06 14:07:45'),(346248,3,75,'::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, \'AR20150600000014\', \'TOTAL SALES ON 11/9/2015\', \'32539\', \'SALES ON 11/9/2015\', 772.26, 1, 1, \'772.26\', \'6\', \'2015\', \'ORI[00000134]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049001932144165','2015-10-06 14:07:45'),(346249,3,75,'::1','insert','INSERT 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\', \'AR20150600000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/9/2015\', 0.13, 1, 1, \'0.13\', \'6\', \'2015\', NULL, \'ORI[00000134]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-10-06 14:07:45'),(346250,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/9/2015\', 0.13, 1, 1, \'0.13\', \'6\', \'2015\', \'ORI[00000134]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2015-10-06 14:07:45'),(346251,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13643.4, `total_amount_cr` = 13643.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000014\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:45'),(346252,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherreceiveposting','0.021002054214478','2015-10-06 14:07:46'),(346253,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.0260009765625','2015-10-06 14:07:46'),(346254,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000015\' WHERE `ID` =  \'135\'','gltransaction/otherreceiveposting','0.049003124237061','2015-10-06 14:07:46'),(346255,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000015\', \'ORI[00000133]\', \' [ ORI[00000133] ]\', \'2\', \'2015-09-10\', \'2015\', \'6\', \'5939.12\', \'5939.12\', \'75\')','gltransaction/otherreceiveposting','0.058003902435303','2015-10-06 14:07:46'),(346256,3,75,'::1','insert','INSERT 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\', \'AR20150600000015\', 1, \'TOTAL SALES ON 10/9/2015\', \'32556\', \'SALES ON 10/9/2015\', 5602.91, 1, 1, \'5602.91\', \'6\', \'2015\', NULL, \'ORI[00000133]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-10-06 14:07:46'),(346257,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000015\', \'TOTAL SALES ON 10/9/2015\', \'32522\', \'SALES ON 10/9/2015\', 5602.91, 1, 1, \'5602.91\', \'6\', \'2015\', \'ORI[00000133]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2015-10-06 14:07:46'),(346258,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000015\', \'TOTAL SALES ON 10/9/2015\', \'32522\', \'SALES ON 10/9/2015\', 336.17, 1, 1, \'336.17\', \'6\', \'2015\', \'ORI[00000133]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2015-10-06 14:07:46'),(346259,3,75,'::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, \'AR20150600000015\', \'TOTAL SALES ON 10/9/2015\', \'32539\', \'SALES ON 10/9/2015\', 336.17, 1, 1, \'336.17\', \'6\', \'2015\', \'ORI[00000133]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-10-06 14:07:46'),(346260,3,75,'::1','insert','INSERT 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\', \'AR20150600000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/9/2015\', 0.04, 1, 1, \'0.04\', \'6\', \'2015\', NULL, \'ORI[00000133]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-10-06 14:07:47'),(346261,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/9/2015\', 0.04, 1, 1, \'0.04\', \'6\', \'2015\', \'ORI[00000133]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-10-06 14:07:47'),(346262,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5939.12, `total_amount_cr` = 5939.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000015\'','gltransaction/otherreceiveposting','0.047002077102661','2015-10-06 14:07:47'),(346263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherreceiveposting','0.013000011444092','2015-10-06 14:07:47'),(346264,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.026002168655396','2015-10-06 14:07:47'),(346265,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000016\' WHERE `ID` =  \'134\'','gltransaction/otherreceiveposting','0.050003051757812','2015-10-06 14:07:48'),(346266,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000016\', \'ORI[00000132]\', \' [ ORI[00000132] ]\', \'2\', \'2015-09-09\', \'2015\', \'6\', \'1479.85\', \'1479.85\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-10-06 14:07:48'),(346267,3,75,'::1','insert','INSERT 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\', \'AR20150600000016\', 1, \'TOTAL SALES ON 9/9/2015\', \'32556\', \'SALES ON 9/9/2015\', 1396.04, 1, 1, \'1396.04\', \'6\', \'2015\', NULL, \'ORI[00000132]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-10-06 14:07:48'),(346268,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000016\', \'TOTAL SALES ON 9/9/2015\', \'32522\', \'SALES ON 9/9/2015\', 1396.04, 1, 1, \'1396.04\', \'6\', \'2015\', \'ORI[00000132]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2015-10-06 14:07:48'),(346269,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000016\', \'TOTAL SALES ON 9/9/2015\', \'32522\', \'SALES ON 9/9/2015\', 83.76, 1, 1, \'83.76\', \'6\', \'2015\', \'ORI[00000132]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-10-06 14:07:48'),(346270,3,75,'::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, \'AR20150600000016\', \'TOTAL SALES ON 9/9/2015\', \'32539\', \'SALES ON 9/9/2015\', 83.76, 1, 1, \'83.76\', \'6\', \'2015\', \'ORI[00000132]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2015-10-06 14:07:48'),(346271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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1479.85, `total_amount_cr` = 1479.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000016\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:48'),(346274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherreceiveposting','0.0090000629425049','2015-10-06 14:07:49'),(346275,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.027001857757568','2015-10-06 14:07:49'),(346276,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000017\' WHERE `ID` =  \'133\'','gltransaction/otherreceiveposting','0.051003217697144','2015-10-06 14:07:49'),(346277,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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`projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000017\', \'TOTAL SALES ON 8/9/2015\', \'32522\', \'SALES ON 8/9/2015\', 4588.76, 1, 1, \'4588.76\', \'6\', \'2015\', \'ORI[00000131]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-10-06 14:07:49'),(346280,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000017\', \'TOTAL SALES ON 8/9/2015\', \'32522\', \'SALES ON 8/9/2015\', 275.33, 1, 1, \'275.33\', \'6\', \'2015\', \'ORI[00000131]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-10-06 14:07:49'),(346281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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`acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20150600000017\', \'SALES ROUNDING\', \'32522\', \'SALES ON 8/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', \'ORI[00000131]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-10-06 14:07:49'),(346284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4864.14, `total_amount_cr` = 4864.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000017\'','gltransaction/otherreceiveposting','0.049003124237061','2015-10-06 14:07:49'),(346285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherreceiveposting','0.0080010890960693','2015-10-06 14:07:50'),(346286,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.027000904083252','2015-10-06 14:07:50'),(346287,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000018\' WHERE `ID` =  \'132\'','gltransaction/otherreceiveposting','0.050003051757812','2015-10-06 14:07:50'),(346288,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000018\', \'ORI[00000130]\', \' [ ORI[00000130] ]\', \'2\', \'2015-09-07\', \'2015\', \'6\', \'6024.55\', \'6024.55\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2015-10-06 14:07:50'),(346289,3,75,'::1','insert','INSERT 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\', \'AR20150600000018\', 1, \'TOTAL SALES ON 7/9/2015\', \'32556\', \'SALES ON 7/9/2015\', 5683.55, 1, 1, \'5683.55\', \'6\', \'2015\', NULL, \'ORI[00000130]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-10-06 14:07:50'),(346290,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000018\', \'TOTAL SALES ON 7/9/2015\', \'32522\', \'SALES ON 7/9/2015\', 5683.55, 1, 1, \'5683.55\', \'6\', \'2015\', \'ORI[00000130]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049001932144165','2015-10-06 14:07:50'),(346291,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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6024.55, `total_amount_cr` = 6024.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000018\'','gltransaction/otherreceiveposting','0.028000831604004','2015-10-06 14:07:50'),(346296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherreceiveposting','0.026002168655396','2015-10-06 14:07:51'),(346297,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.027001142501831','2015-10-06 14:07:51'),(346298,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000019\' WHERE `ID` =  \'131\'','gltransaction/otherreceiveposting','0.050002813339233','2015-10-06 14:07:51'),(346299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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`projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000019\', \'TOTAL SALES ON 5/9/2015\', \'32522\', \'SALES ON 5/9/2015\', 7763.18, 1, 1, \'7763.18\', \'6\', \'2015\', \'ORI[00000129]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-10-06 14:07:51'),(346302,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000019\', \'TOTAL SALES ON 5/9/2015\', \'32522\', \'SALES ON 5/9/2015\', 465.79, 1, 1, \'465.79\', \'6\', \'2015\', \'ORI[00000129]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-10-06 14:07:52'),(346303,3,75,'::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, \'AR20150600000019\', \'TOTAL SALES ON 5/9/2015\', \'32539\', \'SALES ON 5/9/2015\', 465.79, 1, 1, \'465.79\', \'6\', \'2015\', \'ORI[00000129]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-10-06 14:07:52'),(346304,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8228.97, `total_amount_cr` = 8228.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000019\'','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:52'),(346305,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherreceiveposting','0.0060000419616699','2015-10-06 14:07:52'),(346306,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.051002979278564','2015-10-06 14:07:52'),(346307,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000020\' WHERE `ID` =  \'130\'','gltransaction/otherreceiveposting','0.063004016876221','2015-10-06 14:07:52'),(346308,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000020\', \'ORI[00000128]\', \' [ ORI[00000128] ]\', \'2\', \'2015-09-04\', \'2015\', \'6\', \'7922.77\', \'7922.77\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2015-10-06 14:07:53'),(346309,3,75,'::1','insert','INSERT 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\', \'AR20150600000020\', 1, \'TOTAL SALES ON 4/9/2015\', \'32556\', \'SALES ON 4/9/2015\', 7474.46, 1, 1, \'7474.46\', \'6\', \'2015\', NULL, \'ORI[00000128]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2015-10-06 14:07:53'),(346310,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000020\', \'TOTAL SALES ON 4/9/2015\', \'32522\', \'SALES ON 4/9/2015\', 7474.46, 1, 1, \'7474.46\', \'6\', \'2015\', \'ORI[00000128]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-10-06 14:07:53'),(346311,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000020\', \'TOTAL SALES ON 4/9/2015\', \'32522\', \'SALES ON 4/9/2015\', 448.47, 1, 1, \'448.47\', \'6\', \'2015\', \'ORI[00000128]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-10-06 14:07:53'),(346312,3,75,'::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, \'AR20150600000020\', \'TOTAL SALES ON 4/9/2015\', \'32539\', \'SALES ON 4/9/2015\', 448.47, 1, 1, \'448.47\', \'6\', \'2015\', \'ORI[00000128]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-10-06 14:07:53'),(346313,3,75,'::1','insert','INSERT 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\', \'AR20150600000020\', 5, \'SALES ROUNDING\', \'32748\', \'SALES ON 4/9/2015\', -0.16, 1, 1, \'-0.16\', \'6\', \'2015\', NULL, \'ORI[00000128]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-10-06 14:07:54'),(346314,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000020\', \'SALES ROUNDING\', \'32522\', \'SALES ON 4/9/2015\', -0.16, 1, 1, \'-0.16\', \'6\', \'2015\', \'ORI[00000128]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-10-06 14:07:54'),(346315,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7922.77, `total_amount_cr` = 7922.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000020\'','gltransaction/otherreceiveposting','0.041002988815308','2015-10-06 14:07:54'),(346316,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherreceiveposting','0.036001920700073','2015-10-06 14:07:55'),(346317,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.028002023696899','2015-10-06 14:07:55'),(346318,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000021\' WHERE `ID` =  \'129\'','gltransaction/otherreceiveposting','0.041001796722412','2015-10-06 14:07:55'),(346319,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000021\', \'ORI[00000127]\', \' [ ORI[00000127] ]\', \'2\', \'2015-09-03\', \'2015\', \'6\', \'7700.64\', \'7700.64\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-10-06 14:07:55'),(346320,3,75,'::1','insert','INSERT 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\', \'AR20150600000021\', 1, \'TOTAL SALES ON 3/9/2015\', \'32556\', \'SALES ON 3/9/2015\', 7264.62, 1, 1, \'7264.62\', \'6\', \'2015\', NULL, \'ORI[00000127]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-10-06 14:07:55'),(346321,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000021\', \'TOTAL SALES ON 3/9/2015\', \'32522\', \'SALES ON 3/9/2015\', 7264.62, 1, 1, \'7264.62\', \'6\', \'2015\', \'ORI[00000127]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2015-10-06 14:07:55'),(346322,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000021\', \'TOTAL SALES ON 3/9/2015\', \'32522\', \'SALES ON 3/9/2015\', 435.88, 1, 1, \'435.88\', \'6\', \'2015\', \'ORI[00000127]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-10-06 14:07:55'),(346323,3,75,'::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, \'AR20150600000021\', \'TOTAL SALES ON 3/9/2015\', \'32539\', \'SALES ON 3/9/2015\', 435.88, 1, 1, \'435.88\', \'6\', \'2015\', \'ORI[00000127]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-10-06 14:07:55'),(346324,3,75,'::1','insert','INSERT 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\', \'AR20150600000021\', 5, \'SALES ROUNDING\', \'32748\', \'SALES ON 3/9/2015\', 0.14, 1, 1, \'0.14\', \'6\', \'2015\', NULL, \'ORI[00000127]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-10-06 14:07:55'),(346325,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000021\', \'SALES ROUNDING\', \'32522\', \'SALES ON 3/9/2015\', 0.14, 1, 1, \'0.14\', \'6\', \'2015\', \'ORI[00000127]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-10-06 14:07:55'),(346326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7700.64, `total_amount_cr` = 7700.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000021\'','gltransaction/otherreceiveposting','0.041001796722412','2015-10-06 14:07:55'),(346327,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherreceiveposting','0.024002075195312','2015-10-06 14:07:56'),(346328,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.063004016876221','2015-10-06 14:07:56'),(346329,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000022\' WHERE `ID` =  \'128\'','gltransaction/otherreceiveposting','0.033002138137817','2015-10-06 14:07:56'),(346330,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000022\', \'ORI[00000126]\', \' [ ORI[00000126] ]\', \'2\', \'2015-09-02\', \'2015\', \'6\', \'7397.6\', \'7397.6\', \'75\')','gltransaction/otherreceiveposting','0.092005968093872','2015-10-06 14:07:56'),(346331,3,75,'::1','insert','INSERT 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\', \'AR20150600000022\', 1, \'TOTAL SALES ON 2/9/2015\', \'32556\', \'SALES ON 2/9/2015\', 6978.85, 1, 1, \'6978.85\', \'6\', \'2015\', NULL, \'ORI[00000126]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-10-06 14:07:56'),(346332,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000022\', \'TOTAL SALES ON 2/9/2015\', \'32522\', \'SALES ON 2/9/2015\', 6978.85, 1, 1, \'6978.85\', \'6\', \'2015\', \'ORI[00000126]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-10-06 14:07:56'),(346333,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000022\', \'TOTAL SALES ON 2/9/2015\', \'32522\', \'SALES ON 2/9/2015\', 418.73, 1, 1, \'418.73\', \'6\', \'2015\', \'ORI[00000126]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2015-10-06 14:07:56'),(346334,3,75,'::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, \'AR20150600000022\', \'TOTAL SALES ON 2/9/2015\', \'32539\', \'SALES ON 2/9/2015\', 418.73, 1, 1, \'418.73\', \'6\', \'2015\', \'ORI[00000126]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059002876281738','2015-10-06 14:07:56'),(346335,3,75,'::1','insert','INSERT 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\', \'AR20150600000022\', 5, \'SALES ROUNDING\', \'32748\', \'SALES ON 2/9/2015\', 0.02, 1, 1, \'0.02\', \'6\', \'2015\', NULL, \'ORI[00000126]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2015-10-06 14:07:56'),(346336,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000022\', \'SALES ROUNDING\', \'32522\', \'SALES ON 2/9/2015\', 0.02, 1, 1, \'0.02\', \'6\', \'2015\', \'ORI[00000126]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-10-06 14:07:56'),(346337,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7397.6, `total_amount_cr` = 7397.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000022\'','gltransaction/otherreceiveposting','0.042001962661743','2015-10-06 14:07:56'),(346338,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherreceiveposting','0.021001100540161','2015-10-06 14:07:57'),(346339,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.030002117156982','2015-10-06 14:07:57'),(346340,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000023\' WHERE `ID` =  \'127\'','gltransaction/otherreceiveposting','0.050002813339233','2015-10-06 14:07:57'),(346341,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000023\', \'ORI[00000125]\', \' [ ORI[00000125] ]\', \'2\', \'2015-09-01\', \'2015\', \'6\', \'5409.31\', \'5409.31\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2015-10-06 14:07:58'),(346342,3,75,'::1','insert','INSERT 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\', \'AR20150600000023\', 1, \'TOTAL SALES ON 1/9/2015\', \'32556\', \'SALES ON 1/9/2015\', 5103.08, 1, 1, \'5103.08\', \'6\', \'2015\', NULL, \'ORI[00000125]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-10-06 14:07:58'),(346343,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000023\', \'TOTAL SALES ON 1/9/2015\', \'32522\', \'SALES ON 1/9/2015\', 5103.08, 1, 1, \'5103.08\', \'6\', \'2015\', \'ORI[00000125]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-10-06 14:07:58'),(346344,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000023\', \'TOTAL SALES ON 1/9/2015\', \'32522\', \'SALES ON 1/9/2015\', 306.18, 1, 1, \'306.18\', \'6\', \'2015\', \'ORI[00000125]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-10-06 14:07:58'),(346345,3,75,'::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, \'AR20150600000023\', \'TOTAL SALES ON 1/9/2015\', \'32539\', \'SALES ON 1/9/2015\', 306.18, 1, 1, \'306.18\', \'6\', \'2015\', \'ORI[00000125]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-10-06 14:07:58'),(346346,3,75,'::1','insert','INSERT 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\', \'AR20150600000023\', 5, \'SALES ROUNDING\', \'32748\', \'SALES ON 1/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', NULL, \'ORI[00000125]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-10-06 14:07:58'),(346347,3,75,'::1','insert','INSERT INTO `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, \'AR20150600000023\', \'SALES ROUNDING\', \'32522\', \'SALES ON 1/9/2015\', 0.05, 1, 1, \'0.05\', \'6\', \'2015\', \'ORI[00000125]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-10-06 14:07:58'),(346348,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5409.31, `total_amount_cr` = 5409.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000023\'','gltransaction/otherreceiveposting','0.075004816055298','2015-10-06 14:07:58'),(346349,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'286.20\', \'OPN\', \'2015-09-30\', \'CS00006586/6840\', \'SUPPLIER ( BAO FA)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.36202001571655','2015-10-06 15:17:17'),(346350,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (79, \'76\', \'BUY PARTS ON 9 & 15/9/2015\', \'1\', \'32565\', \'286.2\', \'270\', \'2623\', \'6\', \'16.2\', 0)','gltransaction/savenewpaywithOutItem','0.090005874633789','2015-10-06 15:17:17'),(346351,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'455.80\', \'OPN\', \'2015-09-30\', \'CS004000/4138\', \'SUPPLIER (NYCO AUTO PARTS)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039002895355225','2015-10-06 15:22:10'),(346352,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (80, \'76\', \'BUY PARTS ON 8 & 29/9/2015\', \'1\', \'32565\', \'455.8\', \'430\', \'2623\', \'6\', \'25.8\', 0)','gltransaction/savenewpaywithOutItem','0.058003187179565','2015-10-06 15:22:10'),(346353,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.50\', \'OPN\', \'2015-09-30\', \'CS00000248\', \'SUPPLIER (VE MARKETING)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.079005002975464','2015-10-06 15:51:09'),(346354,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (81, \'76\', \'BUY PARTS ON 21/9/2015\', \'1\', \'32565\', \'27.56\', \'26\', \'2623\', \'6\', \'1.56\', 0)','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-10-06 15:51:09'),(346355,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'81\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'-0.06\', \'-0.06\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018001079559326','2015-10-06 15:52:40'),(346356,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 9 & 15/9/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'286.2\', `amountExcludedTax` = \'270\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'16.2\' WHERE `ID` =  \'89\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-10-06 15:53:08'),(346357,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 8 & 29/9/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'455.8\', `amountExcludedTax` = \'430\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'25.8\' WHERE `ID` =  \'90\'','OthersPayment/updatepayitemwithoutitem','0.065004110336304','2015-10-06 15:53:35'),(346358,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON 21/9/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'27.56\', `amountExcludedTax` = \'26\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1.56\' WHERE `ID` =  \'91\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-10-06 15:53:59'),(346359,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'303.25\', \'OPN\', \'2015-09-30\', \'CS00072071/70160\', \'STATIONERY (CCY BOOK STORE)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.29901695251465','2015-10-07 13:58:54'),(346360,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (82, \'76\', \'BUY STATIONERY ON 8 & 14/9/2015\', \'1\', \'32515\', \'303.23\', \'286.07\', \'2623\', \'6\', \'17.16\', 0)','gltransaction/savenewpaywithOutItem','0.057003021240234','2015-10-07 13:58:54'),(346361,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY STATIONERY ON 8 & 14/9/2015\', `accountID` = \'32565\', `amountIncludedTax` = \'303.23\', `amountExcludedTax` = \'286.07\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'93\'','OthersPayment/updatepayitemwithoutitem','0.035001993179321','2015-10-07 14:02:58'),(346362,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'82\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026001930236816','2015-10-07 14:04:20'),(346363,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'83.78\', \'OPN\', \'2015-09-30\', \'CS1509/0001\', \'ALL SUPPLIER\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-10-07 15:49:18'),(346364,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (83, \'76\', \'BUY PARTS ON 11/9/15 \', \'1\', \'32565\', \'83.78\', \'79.04\', \'2637\', \'6\', \'4.74\', 0)','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-10-07 15:49:18'),(346365,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.00\', \'OPN\', \'2015-09-30\', \'CS2-217917\', \'BHL COMPUTERS\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.2250120639801','2015-10-09 15:34:43'),(346366,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (84, \'76\', \'BUY PARTS ON 23/9/2015\', \'1\', \'32746\', \'20\', \'18.87\', \'2623\', \'6\', \'1.13\', 0)','gltransaction/savenewpaywithOutItem','0.13200712203979','2015-10-09 15:34:43'),(346367,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'23.75\', \'OPN\', \'2015-09-30\', \'T0030/T0083\', \'HYPERMARKET (99 SPEED MART)\', \'2\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.20901203155518','2015-10-10 11:46:56'),(346368,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (85, \'76\', \'BUY ICE ON 7-29/9/2015\', \'1\', \'32565\', \'25.1\', \'23.68\', \'2637\', \'6\', \'1.42\', 0)','gltransaction/savenewpaywithOutItem','0.11600708961487','2015-10-10 11:46:56'),(346369,3,75,'::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\', \'76278.19\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-10-13\', \'\', 0, \'\', \'\', \'0.00\', \'76278.19\', \'76278.19\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.19501113891602','2015-10-13 16:18:53'),(346370,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 17,1,ID,totalAmount, totalPayable  ,0.00,76278.19,75 from comp_supplier_invoice where ID=13','aptransaction/saveSupplierPayment','0.031001091003418','2015-10-13 16:18:53'),(346371,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 76278.19, totalPayable = totalAmount - amountPaid  where ID = 13','aptransaction/saveSupplierPayment','0.047002792358398','2015-10-13 16:18:53'),(346372,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.025001049041748','2015-10-13 16:21:01'),(346373,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.022001981735229','2015-10-13 16:21:01'),(346374,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000014\' WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.050003051757812','2015-10-13 16:21:01'),(346375,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000014\', \'PP[00000013]\', \'Payment [ PP[00000013] ]\', \'3\', \'2015-08-28\', \'2015\', \'5\', 33416.63, 33416.63, \'75\')','aptransaction/paymentPosting','0.09700608253479','2015-10-13 16:21:01'),(346376,3,75,'::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\', \'AP20150500000014\', 1, \'PI[00000012]\', NULL, \'PERODUA LUBRICANT\', 33416.63, \'1\', \'1\', \'33416.63\', \'5\', \'2015\', \'1\', \'PP[00000013]\', \'75\')','aptransaction/paymentPosting','0.074003934860229','2015-10-13 16:21:01'),(346377,3,75,'::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, \'AP20150500000014\', \'PI[00000012]\', \'32743\', \'PERODUA LUBRICANT\', 33416.63, \'1\', \'1\', \'33416.63\', \'5\', \'2015\', \'PP[00000013]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040003061294556','2015-10-13 16:21:01'),(346378,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33416.63, `total_amount_cr` = 33416.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000014\'','aptransaction/paymentPosting','0.028002023696899','2015-10-13 16:21:01'),(346379,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.033001899719238','2015-10-13 16:21:02'),(346380,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.045002937316895','2015-10-13 16:21:02'),(346381,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000015\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.033001899719238','2015-10-13 16:21:02'),(346382,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000015\', \'PP[00000014]\', \'Payment [ PP[00000014] ]\', \'3\', \'2015-08-28\', \'2015\', \'5\', 76278.19, 76278.19, \'75\')','aptransaction/paymentPosting','0.043003082275391','2015-10-13 16:21:02'),(346383,3,75,'::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\', \'AP20150500000015\', 1, \'PI[00000013]\', \'32522\', \'PART PERODUA\', 76278.19, \'1\', \'1\', \'76278.19\', \'5\', \'2015\', \'1\', \'PP[00000014]\', \'75\')','aptransaction/paymentPosting','0.049002885818481','2015-10-13 16:21:02'),(346384,3,75,'::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, \'AP20150500000015\', \'PI[00000013]\', \'32742\', \'PART PERODUA\', 76278.19, \'1\', \'1\', \'76278.19\', \'5\', \'2015\', \'PP[00000014]\', \'1\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2015-10-13 16:21:02'),(346385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76278.19, `total_amount_cr` = 76278.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000015\'','aptransaction/paymentPosting','0.049002885818481','2015-10-13 16:21:02'),(346386,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'85\', \'75\', \'2\', \'ROUNDING ADJUSTMENT\', \'32749\', \'-1.35\', \'-1.35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011001110076904','2015-10-13 16:22:38'),(346387,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'23.75\', `referenceNo` = \'T0030/T0083\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'HYPERMARKET (99 SPEED MART)\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'85\'','OthersPayment/updatepayitemwithoutitemMaster','0.018001079559326','2015-10-13 16:22:44'),(346388,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.025002002716064','2015-10-13 16:24:56'),(346389,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.043002128601074','2015-10-13 16:24:56'),(346390,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000001\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:24:56'),(346391,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000001\', \'Other Payment [OPN[00000085]]]\', \'Other Payment [OPN[00000085]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 23.75, 23.75, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2015-10-13 16:24:56'),(346392,3,75,'::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\', \'AP20150600000001\', 1, \'BUY ICE ON 7-29/9/2015\', \'32522\', 23.68, 1, 1, \'23.68\', \'6\', \'2015\', \'1\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-10-13 16:24:56'),(346393,3,75,'::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\', \'AP20150600000001\', 2, \'BUY ICE ON 7-29/9/2015\', \'32565\', 23.68, 1, 1, \'23.68\', \'6\', \'2015\', \'1\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2015-10-13 16:24:56'),(346394,3,75,'::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\', \'AP20150600000001\', 3, \'BUY ICE ON 7-29/9/2015\', \'32532\', 1.42, 1, 1, \'1.42\', \'6\', \'2015\', \'1\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-10-13 16:24:56'),(346395,3,75,'::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\', \'AP20150600000001\', 4, \'BUY ICE ON 7-29/9/2015\', \'32522\', 1.42, 1, 1, \'1.42\', \'6\', \'2015\', \'1\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:24:56'),(346396,3,75,'::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\', \'AP20150600000001\', 5, \'ROUNDING ADJUSTMENT\', \'32522\', -1.35, 1, 1, \'-1.35\', \'6\', \'2015\', \'2\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:24:56'),(346397,3,75,'::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\', \'AP20150600000001\', 6, \'ROUNDING ADJUSTMENT\', \'32749\', -1.35, 1, 1, \'-1.35\', \'6\', \'2015\', \'2\', \'OPN[00000085]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-10-13 16:24:56'),(346398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.75, `total_amount_cr` = 23.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000001\'','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:24:56'),(346399,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.015000820159912','2015-10-13 16:25:17'),(346400,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.026001930236816','2015-10-13 16:25:17'),(346401,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000002\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.041001796722412','2015-10-13 16:25:17'),(346402,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000002\', \'Other Payment [OPN[00000084]]]\', \'Other Payment [OPN[00000084]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 20, 20, \'75\')','gltransaction/otherpaymentposting','0.027001142501831','2015-10-13 16:25:17'),(346403,3,75,'::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\', \'AP20150600000002\', 1, \'BUY PARTS ON 23/9/2015\', \'32522\', 18.87, 1, 1, \'18.87\', \'6\', \'2015\', \'1\', \'OPN[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-10-13 16:25:17'),(346404,3,75,'::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\', \'AP20150600000002\', 2, \'BUY PARTS ON 23/9/2015\', \'32746\', 18.87, 1, 1, \'18.87\', \'6\', \'2015\', \'1\', \'OPN[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:25:17'),(346405,3,75,'::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\', \'AP20150600000002\', 3, \'BUY PARTS ON 23/9/2015\', \'32532\', 1.13, 1, 1, \'1.13\', \'6\', \'2015\', \'1\', \'OPN[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:25:17'),(346406,3,75,'::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\', \'AP20150600000002\', 4, \'BUY PARTS ON 23/9/2015\', \'32522\', 1.13, 1, 1, \'1.13\', \'6\', \'2015\', \'1\', \'OPN[00000084]\', \'75\')','gltransaction/otherpaymentposting','0.082004070281982','2015-10-13 16:25:18'),(346407,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000002\'','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:25:18'),(346408,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.024002075195312','2015-10-13 16:25:36'),(346409,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.026001930236816','2015-10-13 16:25:37'),(346410,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000003\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:25:37'),(346411,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000003\', \'Other Payment [OPN[00000083]]]\', \'Other Payment [OPN[00000083]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 83.78, 83.78, \'75\')','gltransaction/otherpaymentposting','0.046003103256226','2015-10-13 16:25:37'),(346412,3,75,'::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\', \'AP20150600000003\', 1, \'BUY PARTS ON 11/9/15 \', \'32522\', 79.04, 1, 1, \'79.04\', \'6\', \'2015\', \'1\', \'OPN[00000083]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-10-13 16:25:37'),(346413,3,75,'::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\', \'AP20150600000003\', 2, \'BUY PARTS ON 11/9/15 \', \'32565\', 79.04, 1, 1, \'79.04\', \'6\', \'2015\', \'1\', \'OPN[00000083]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:25:37'),(346414,3,75,'::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\', \'AP20150600000003\', 3, \'BUY PARTS ON 11/9/15 \', \'32532\', 4.74, 1, 1, \'4.74\', \'6\', \'2015\', \'1\', \'OPN[00000083]\', \'75\')','gltransaction/otherpaymentposting','0.17200994491577','2015-10-13 16:25:37'),(346415,3,75,'::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\', \'AP20150600000003\', 4, \'BUY PARTS ON 11/9/15 \', \'32522\', 4.74, 1, 1, \'4.74\', \'6\', \'2015\', \'1\', \'OPN[00000083]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2015-10-13 16:25:37'),(346416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 83.78, `total_amount_cr` = 83.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000003\'','gltransaction/otherpaymentposting','0.016001224517822','2015-10-13 16:25:37'),(346417,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.040002107620239','2015-10-13 16:25:55'),(346418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027000904083252','2015-10-13 16:25:55'),(346419,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000004\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:25:55'),(346420,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000004\', \'Other Payment [OPN[00000082]]]\', \'Other Payment [OPN[00000082]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 303.25, 303.25, \'75\')','gltransaction/otherpaymentposting','0.038001775741577','2015-10-13 16:25:55'),(346421,3,75,'::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\', \'AP20150600000004\', 1, \'BUY STATIONERY ON 8 & 14/9/2015\', \'32522\', 286.07, 1, 1, \'286.07\', \'6\', \'2015\', \'1\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:25:55'),(346422,3,75,'::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\', \'AP20150600000004\', 2, \'BUY STATIONERY ON 8 & 14/9/2015\', \'32565\', 286.07, 1, 1, \'286.07\', \'6\', \'2015\', \'1\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-10-13 16:25:55'),(346423,3,75,'::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\', \'AP20150600000004\', 3, \'BUY STATIONERY ON 8 & 14/9/2015\', \'32532\', 17.16, 1, 1, \'17.16\', \'6\', \'2015\', \'1\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:25:55'),(346424,3,75,'::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\', \'AP20150600000004\', 4, \'BUY STATIONERY ON 8 & 14/9/2015\', \'32522\', 17.16, 1, 1, \'17.16\', \'6\', \'2015\', \'1\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.1080060005188','2015-10-13 16:25:55'),(346425,3,75,'::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\', \'AP20150600000004\', 5, \'ROUNDING ADJUSMENT\', \'32522\', 0.02, 1, 1, \'0.02\', \'6\', \'2015\', \'2\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-10-13 16:25:55'),(346426,3,75,'::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\', \'AP20150600000004\', 6, \'ROUNDING ADJUSMENT\', \'32749\', 0.02, 1, 1, \'0.02\', \'6\', \'2015\', \'2\', \'OPN[00000082]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-10-13 16:25:55'),(346427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.25, `total_amount_cr` = 303.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000004\'','gltransaction/otherpaymentposting','0.040003061294556','2015-10-13 16:25:55'),(346428,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.019001007080078','2015-10-13 16:26:12'),(346429,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.0260009765625','2015-10-13 16:26:12'),(346430,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000005\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.042002201080322','2015-10-13 16:26:12'),(346431,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000005\', \'Other Payment [OPN[00000081]]]\', \'Other Payment [OPN[00000081]]]\', \'3\', \'2015-09-30\', \'2015\', 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\'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:26:12'),(346434,3,75,'::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\', \'AP20150600000005\', 3, \'BUY PARTS ON 21/9/2015\', \'32532\', 1.56, 1, 1, \'1.56\', \'6\', \'2015\', \'1\', \'OPN[00000081]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:26:13'),(346435,3,75,'::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\', \'AP20150600000005\', 4, \'BUY PARTS ON 21/9/2015\', \'32522\', 1.56, 1, 1, \'1.56\', \'6\', \'2015\', \'1\', \'OPN[00000081]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-10-13 16:26:13'),(346436,3,75,'::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\', \'AP20150600000005\', 5, \'ROUNDING ADJUSMENT\', \'32522\', -0.06, 1, 1, \'-0.06\', \'6\', \'2015\', \'2\', \'OPN[00000081]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-10-13 16:26:13'),(346437,3,75,'::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\', \'AP20150600000005\', 6, \'ROUNDING ADJUSMENT\', \'32749\', -0.06, 1, 1, \'-0.06\', \'6\', \'2015\', \'2\', \'OPN[00000081]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-10-13 16:26:13'),(346438,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.5, `total_amount_cr` = 27.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000005\'','gltransaction/otherpaymentposting','0.04200291633606','2015-10-13 16:26:13'),(346439,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.016000986099243','2015-10-13 16:26:34'),(346440,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.034002065658569','2015-10-13 16:26:34'),(346441,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000006\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.050003051757812','2015-10-13 16:26:34'),(346442,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000006\', \'Other Payment [OPN[00000080]]]\', \'Other Payment [OPN[00000080]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 455.8, 455.8, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2015-10-13 16:26:34'),(346443,3,75,'::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\', \'AP20150600000006\', 1, \'BUY PARTS ON 8 & 29/9/2015\', \'32522\', 430, 1, 1, \'430\', \'6\', \'2015\', \'1\', \'OPN[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-10-13 16:26:34'),(346444,3,75,'::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\', \'AP20150600000006\', 2, \'BUY PARTS ON 8 & 29/9/2015\', \'32565\', 430, 1, 1, \'430\', \'6\', \'2015\', \'1\', \'OPN[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-10-13 16:26:34'),(346445,3,75,'::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\', \'AP20150600000006\', 3, \'BUY PARTS ON 8 & 29/9/2015\', \'32532\', 25.8, 1, 1, \'25.8\', \'6\', \'2015\', \'1\', \'OPN[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-10-13 16:26:34'),(346446,3,75,'::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\', \'AP20150600000006\', 4, \'BUY PARTS ON 8 & 29/9/2015\', \'32522\', 25.8, 1, 1, \'25.8\', \'6\', \'2015\', \'1\', \'OPN[00000080]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2015-10-13 16:26:34'),(346447,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000006\'','gltransaction/otherpaymentposting','0.049002885818481','2015-10-13 16:26:34'),(346448,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.022001028060913','2015-10-13 16:26:35'),(346449,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.037002086639404','2015-10-13 16:26:35'),(346450,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000007\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.048002958297729','2015-10-13 16:26:35'),(346451,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000007\', \'Other Payment [OPN[00000079]]]\', \'Other Payment [OPN[00000079]]]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 286.2, 286.2, \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2015-10-13 16:26:35'),(346452,3,75,'::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\', \'AP20150600000007\', 1, \'BUY PARTS ON 9 & 15/9/2015\', \'32522\', 270, 1, 1, \'270\', \'6\', \'2015\', \'1\', \'OPN[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-10-13 16:26:35'),(346453,3,75,'::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\', \'AP20150600000007\', 2, \'BUY PARTS ON 9 & 15/9/2015\', \'32565\', 270, 1, 1, \'270\', \'6\', \'2015\', \'1\', \'OPN[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2015-10-13 16:26:35'),(346454,3,75,'::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\', \'AP20150600000007\', 3, \'BUY PARTS ON 9 & 15/9/2015\', \'32532\', 16.2, 1, 1, \'16.2\', \'6\', \'2015\', \'1\', \'OPN[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2015-10-13 16:26:36'),(346455,3,75,'::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\', \'AP20150600000007\', 4, \'BUY PARTS ON 9 & 15/9/2015\', \'32522\', 16.2, 1, 1, \'16.2\', \'6\', \'2015\', \'1\', \'OPN[00000079]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-10-13 16:26:36'),(346456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.2, `total_amount_cr` = 286.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000007\'','gltransaction/otherpaymentposting','0.050002813339233','2015-10-13 16:26:36'),(346457,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.023000955581665','2015-10-15 09:19:00'),(346458,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.025002002716064','2015-10-15 09:19:00'),(346459,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000008\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.074004173278809','2015-10-15 09:19:00'),(346460,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000008\', \'PP[00000016]\', \'Payment [ PP[00000016] ]\', \'3\', \'2015-09-30\', \'2015\', \'6\', 56778.96, 56778.96, \'75\')','aptransaction/paymentPosting','0.078004121780396','2015-10-15 09:19:01'),(346461,3,75,'::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\', \'AP20150600000008\', 1, \'PI[00000014]\', \'32522\', \'PART PERODUA\', 56778.96, \'1\', \'1\', \'56778.96\', \'6\', \'2015\', \'1\', \'PP[00000016]\', \'75\')','aptransaction/paymentPosting','0.065003871917725','2015-10-15 09:19:01'),(346462,3,75,'::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, \'AP20150600000008\', \'PI[00000014]\', \'32742\', \'PART PERODUA\', 56778.96, \'1\', \'1\', \'56778.96\', \'6\', \'2015\', \'PP[00000016]\', \'1\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2015-10-15 09:19:01'),(346463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56778.96, `total_amount_cr` = 56778.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000008\'','aptransaction/paymentPosting','0.041002035140991','2015-10-15 09:19:01'),(346464,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.088005065917969','2015-10-15 09:26:57'),(346465,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0','2015-10-15 09:27:13'),(346466,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'245\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:48:48'),(346467,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','Gltransaction/journalPosting','0.049002885818481','2015-10-15 09:48:48'),(346468,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'4\', \'0\', \'3557.12\', -3557.12, \'75\', \'2015-10-15: 03:10:48\')','Gltransaction/journalPosting','0.090005159378052','2015-10-15 09:48:48'),(346469,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'4\', \'3557.12\', \'0\', 3557.12, \'75\', \'2015-10-15: 03:10:48\')','Gltransaction/journalPosting','0.037002086639404','2015-10-15 09:48:48'),(346470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2015-10-15 09:48:48'),(346471,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'4\', \'0\', \'213.43\', -213.43, \'75\', \'2015-10-15: 03:10:48\')','Gltransaction/journalPosting','0.054003000259399','2015-10-15 09:48:48'),(346472,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2015\', \'4\', \'0\', \'-0.03\', 0.03, \'75\', \'2015-10-15: 03:10:48\')','Gltransaction/journalPosting','0.045002937316895','2015-10-15 09:48:48'),(346473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:48:48'),(346474,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'246\'','Gltransaction/journalPosting','0.0070011615753174','2015-10-15 09:50:40'),(346475,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000002\'','Gltransaction/journalPosting','0.049001932144165','2015-10-15 09:50:40'),(346476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:40'),(346477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2015-10-15 09:50:40'),(346478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:40'),(346479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:40'),(346480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:40'),(346481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:40'),(346482,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'247\'','Gltransaction/journalPosting','0.017000913619995','2015-10-15 09:50:41'),(346483,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','Gltransaction/journalPosting','0.043002128601074','2015-10-15 09:50:41'),(346484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2015-10-15 09:50:41'),(346485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2015-10-15 09:50:41'),(346486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047001838684082','2015-10-15 09:50:41'),(346487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:41'),(346488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:41'),(346489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:41'),(346490,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'248\'','Gltransaction/journalPosting','0.0050008296966553','2015-10-15 09:50:41'),(346491,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000004\'','Gltransaction/journalPosting','0.042002201080322','2015-10-15 09:50:42'),(346492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2015-10-15 09:50:42'),(346493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2015-10-15 09:50:42'),(346494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048003196716309','2015-10-15 09:50:42'),(346495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2015-10-15 09:50:42'),(346496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:42'),(346497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:42'),(346498,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'249\'','Gltransaction/journalPosting','0.11900615692139','2015-10-15 09:50:43'),(346499,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000005\'','Gltransaction/journalPosting','0.1830108165741','2015-10-15 09:50:43'),(346500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044003009796143','2015-10-15 09:50:43'),(346501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2015-10-15 09:50:43'),(346502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01400089263916','2015-10-15 09:50:43'),(346503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2015-10-15 09:50:43'),(346504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2015-10-15 09:50:43'),(346505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2015-10-15 09:50:43'),(346506,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'250\'','Gltransaction/journalPosting','0.0070009231567383','2015-10-15 09:50:44'),(346507,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000006\'','Gltransaction/journalPosting','0.041002035140991','2015-10-15 09:50:44'),(346508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:44'),(346509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:44'),(346510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:44'),(346511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038003206253052','2015-10-15 09:50:44'),(346512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:44'),(346513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:44'),(346514,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'251\'','Gltransaction/journalPosting','0.0090010166168213','2015-10-15 09:50:45'),(346515,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000007\'','Gltransaction/journalPosting','0.042001962661743','2015-10-15 09:50:45'),(346516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036002159118652','2015-10-15 09:50:45'),(346517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2015-10-15 09:50:45'),(346518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2015-10-15 09:50:45'),(346519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:45'),(346520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:45'),(346521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2015-10-15 09:50:45'),(346522,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'252\'','Gltransaction/journalPosting','0.026001930236816','2015-10-15 09:50:46'),(346523,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000008\'','Gltransaction/journalPosting','0.042001962661743','2015-10-15 09:50:46'),(346524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2015-10-15 09:50:46'),(346525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:46'),(346526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:46'),(346527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:46'),(346528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:46'),(346529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2015-10-15 09:50:46'),(346530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'253\'','Gltransaction/journalPosting','0.06800389289856','2015-10-15 09:50:47'),(346531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000009\'','Gltransaction/journalPosting','0.18401002883911','2015-10-15 09:50:47'),(346532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2015-10-15 09:50:47'),(346533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2015-10-15 09:50:47'),(346534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:47'),(346535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01400089263916','2015-10-15 09:50:47'),(346536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031002044677734','2015-10-15 09:50:47'),(346537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023002147674561','2015-10-15 09:50:47'),(346538,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'254\'','Gltransaction/journalPosting','0.11400604248047','2015-10-15 09:50:48'),(346539,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000010\'','Gltransaction/journalPosting','0.074005126953125','2015-10-15 09:50:48'),(346540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.077004194259644','2015-10-15 09:50:48'),(346541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2015-10-15 09:50:48'),(346542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:48'),(346543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:48'),(346544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:48'),(346545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:48'),(346546,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'255\'','Gltransaction/journalPosting','0.011000871658325','2015-10-15 09:50:49'),(346547,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000011\'','Gltransaction/journalPosting','0.041001796722412','2015-10-15 09:50:49'),(346548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2015-10-15 09:50:49'),(346549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:49'),(346550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:49'),(346551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:49'),(346552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:49'),(346553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2015-10-15 09:50:49'),(346554,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'256\'','Gltransaction/journalPosting','0.024002075195312','2015-10-15 09:50:50'),(346555,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000012\'','Gltransaction/journalPosting','0.041002035140991','2015-10-15 09:50:50'),(346556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:50'),(346557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2015-10-15 09:50:50'),(346558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:50'),(346559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2015-10-15 09:50:50'),(346560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2015-10-15 09:50:50'),(346561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:50'),(346562,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'257\'','Gltransaction/journalPosting','0.012001037597656','2015-10-15 09:50:51'),(346563,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000013\'','Gltransaction/journalPosting','0.041001796722412','2015-10-15 09:50:51'),(346564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:51'),(346565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:51'),(346566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:51'),(346567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:51'),(346568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:51'),(346569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:51'),(346570,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'258\'','Gltransaction/journalPosting','0.028002023696899','2015-10-15 09:50:52'),(346571,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000014\'','Gltransaction/journalPosting','0.042001962661743','2015-10-15 09:50:52'),(346572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2015-10-15 09:50:52'),(346573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2015-10-15 09:50:52'),(346574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2015-10-15 09:50:52'),(346575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2015-10-15 09:50:52'),(346576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2015-10-15 09:50:52'),(346577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2015-10-15 09:50:52'),(346578,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'259\'','Gltransaction/journalPosting','0.010000228881836','2015-10-15 09:50:53'),(346579,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000015\'','Gltransaction/journalPosting','0.041002988815308','2015-10-15 09:50:53'),(346580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.42602396011353','2015-10-15 09:50:53'),(346581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017000913619995','2015-10-15 09:50:53'),(346582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.14900898933411','2015-10-15 09:50:53'),(346583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0090000629425049','2015-10-15 09:50:53'),(346584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.017000913619995','2015-10-15 09:50:53'),(346585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015000820159912','2015-10-15 09:50:53'),(346586,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'260\'','Gltransaction/journalPosting','0.0069999694824219','2015-10-15 09:50:54'),(346587,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000016\'','Gltransaction/journalPosting','0.041002988815308','2015-10-15 09:50:54'),(346588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013000965118408','2015-10-15 09:50:54'),(346589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2015-10-15 09:50:54'),