(351280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 26/2/2016                                          \', 0.12, 1, \'1\', \'0.12\', \'2\', \'2016\', NULL, \'ORI[00000274]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:23'),(351281,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 26/2/2016                                          \', 0.12, 1, \'1\', \'0.12\', \'2\', \'2016\', \'ORI[00000274]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-03-08 16:39:23'),(351282,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5923.76, `total_amount_cr` = 5923.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000004\'','gltransaction/otherreceiveposting','0.050001859664917','2016-03-08 16:39:23'),(351283,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','gltransaction/otherreceiveposting','0.050003051757812','2016-03-08 16:39:23'),(351284,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'275\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:24'),(351285,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.077003955841064','2016-03-08 16:39:24'),(351286,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000005\' WHERE `ID` =  \'275\'','gltransaction/otherreceiveposting','0.23301386833191','2016-03-08 16:39:24'),(351287,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', \'ORI[00000273]\', \' [ ORI[00000273] ]\', \'OKSB 25/2/2016\', \'2\', \'2016-02-25\', \'2016\', \'2\', \'9097.46\', \'9097.46\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2016-03-08 16:39:25'),(351288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', 1, \'TOTAL SALES ON 25/2/2016\', \'32556\', \'SALES ON 25/2/2016                                            \', 8582.56, 1, \'1\', \'8582.56\', \'2\', \'2016\', NULL, \'ORI[00000273]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-03-08 16:39:25'),(351289,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000005\', \'TOTAL SALES ON 25/2/2016\', \'32522\', \'SALES ON 25/2/2016                                            \', 8582.56, 1, \'1\', \'8582.56\', \'2\', \'2016\', \'ORI[00000273]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-03-08 16:39:25'),(351290,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000005\', \'TOTAL SALES ON 25/2/2016\', \'32522\', \'SALES ON 25/2/2016                                            \', 514.95, 1, \'1\', \'514.95\', \'2\', \'2016\', \'ORI[00000273]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-03-08 16:39:25'),(351291,3,75,'::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, \'AR20160200000005\', \'TOTAL SALES ON 25/2/2016\', \'32539\', \'SALES ON 25/2/2016                                            \', 514.95, 1, \'1\', \'514.95\', \'2\', \'2016\', \'ORI[00000273]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13300800323486','2016-03-08 16:39:25'),(351292,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/2/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'2\', \'2016\', NULL, \'ORI[00000273]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.090004920959473','2016-03-08 16:39:25'),(351293,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/2/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'2\', \'2016\', \'ORI[00000273]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-03-08 16:39:25'),(351294,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9097.46, `total_amount_cr` = 9097.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000005\'','gltransaction/otherreceiveposting','0.050003051757812','2016-03-08 16:39:25'),(351295,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','gltransaction/otherreceiveposting','0.049002885818481','2016-03-08 16:39:25'),(351296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'274\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:26'),(351297,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.050002813339233','2016-03-08 16:39:26'),(351298,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000006\' WHERE `ID` =  \'274\'','gltransaction/otherreceiveposting','0.049003124237061','2016-03-08 16:39:26'),(351299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', \'ORI[00000272]\', \' [ ORI[00000272] ]\', \'OKSB 24/2/2016\', \'2\', \'2016-02-24\', \'2016\', \'2\', \'3704.68\', \'3704.68\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:26'),(351300,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', 1, \'TOTAL SALES ON 24/2/2016\', \'32556\', \'   SALES ON 24/2/2016                                         \', 3495.05, 1, \'1\', \'3495.05\', \'2\', \'2016\', NULL, \'ORI[00000272]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:26'),(351301,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000006\', \'TOTAL SALES ON 24/2/2016\', \'32522\', \'   SALES ON 24/2/2016                                         \', 3495.05, 1, \'1\', \'3495.05\', \'2\', \'2016\', \'ORI[00000272]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:26'),(351302,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000006\', \'TOTAL SALES ON 24/2/2016\', \'32522\', \'   SALES ON 24/2/2016                                         \', 209.7, 1, \'1\', \'209.7\', \'2\', \'2016\', \'ORI[00000272]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-08 16:39:26'),(351303,3,75,'::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, \'AR20160200000006\', \'TOTAL SALES ON 24/2/2016\', \'32539\', \'   SALES ON 24/2/2016                                         \', 209.7, 1, \'1\', \'209.7\', \'2\', \'2016\', \'ORI[00000272]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:26'),(351304,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 24/2/2016                                         \', -0.07, 1, \'1\', \'-0.07\', \'2\', \'2016\', NULL, \'ORI[00000272]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:26'),(351305,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 24/2/2016                                         \', -0.07, 1, \'1\', \'-0.07\', \'2\', \'2016\', \'ORI[00000272]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-08 16:39:26'),(351306,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3704.68, `total_amount_cr` = 3704.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000006\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:26'),(351307,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:26'),(351308,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'273\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:27'),(351309,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.022001028060913','2016-03-08 16:39:27'),(351310,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000007\' WHERE `ID` =  \'273\'','gltransaction/otherreceiveposting','0.057003021240234','2016-03-08 16:39:27'),(351311,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000007\', \'ORI[00000271]\', \' [ ORI[00000271] ]\', \'OKSB 23/2/2016\', \'2\', \'2016-02-23\', \'2016\', \'2\', \'7444.33\', \'7444.33\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2016-03-08 16:39:27'),(351312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000007\', 1, \'TOTAL SALES ON 23/2/2016\', \'32556\', \' SALES ON 23/2/2016                                           \', 7022.95, 1, \'1\', \'7022.95\', \'2\', \'2016\', NULL, \'ORI[00000271]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-03-08 16:39:27'),(351313,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000007\', \'TOTAL SALES ON 23/2/2016\', \'32522\', \' SALES ON 23/2/2016                                           \', 7022.95, 1, \'1\', \'7022.95\', \'2\', \'2016\', \'ORI[00000271]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:27'),(351314,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000007\', \'TOTAL SALES ON 23/2/2016\', \'32522\', \' SALES ON 23/2/2016                                           \', 421.38, 1, \'1\', \'421.38\', \'2\', \'2016\', \'ORI[00000271]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:27'),(351315,3,75,'::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, \'AR20160200000007\', \'TOTAL SALES ON 23/2/2016\', \'32539\', \' SALES ON 23/2/2016                                           \', 421.38, 1, \'1\', \'421.38\', \'2\', \'2016\', \'ORI[00000271]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:27'),(351316,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7444.33, `total_amount_cr` = 7444.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000007\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:27'),(351317,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','gltransaction/otherreceiveposting','0.041001796722412','2016-03-08 16:39:27'),(351318,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'272\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:28'),(351319,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.02000093460083','2016-03-08 16:39:28'),(351320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000008\' WHERE `ID` =  \'272\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:28'),(351321,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', \'ORI[00000270]\', \' [ ORI[00000270] ]\', \'OKSB 22/2/2016\', \'2\', \'2016-02-22\', \'2016\', \'2\', \'7593.22\', \'7593.22\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2016-03-08 16:39:28'),(351322,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', 1, \'TOTAL SALES ON 22/2/2016\', \'32556\', \'SALES ON 22/2/2016                                            \', 7163.36, 1, \'1\', \'7163.36\', \'2\', \'2016\', NULL, \'ORI[00000270]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:28'),(351323,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000008\', \'TOTAL SALES ON 22/2/2016\', \'32522\', \'SALES ON 22/2/2016                                            \', 7163.36, 1, \'1\', \'7163.36\', \'2\', \'2016\', \'ORI[00000270]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-08 16:39:28'),(351324,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000008\', \'TOTAL SALES ON 22/2/2016\', \'32522\', \'SALES ON 22/2/2016                                            \', 429.8, 1, \'1\', \'429.8\', \'2\', \'2016\', \'ORI[00000270]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:28'),(351325,3,75,'::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, \'AR20160200000008\', \'TOTAL SALES ON 22/2/2016\', \'32539\', \'SALES ON 22/2/2016                                            \', 429.8, 1, \'1\', \'429.8\', \'2\', \'2016\', \'ORI[00000270]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:29'),(351326,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/2/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', NULL, \'ORI[00000270]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-03-08 16:39:29'),(351327,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/2/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', \'ORI[00000270]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:29'),(351328,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7593.22, `total_amount_cr` = 7593.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000008\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:29'),(351329,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:29'),(351330,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'271\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:29'),(351331,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.018000841140747','2016-03-08 16:39:30'),(351332,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000009\' WHERE `ID` =  \'271\'','gltransaction/otherreceiveposting','0.051002979278564','2016-03-08 16:39:30'),(351333,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', \'ORI[00000269]\', \' [ ORI[00000269] ]\', \'OKSB 20/2/2016\', \'2\', \'2016-02-20\', \'2016\', \'2\', \'11426.71\', \'11426.71\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2016-03-08 16:39:30'),(351334,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', 1, \'TOTAL SALES ON 20/2/2016\', \'32556\', \' SALES ON 20/2/2016                                           \', 10779.93, 1, \'1\', \'10779.93\', \'2\', \'2016\', NULL, \'ORI[00000269]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:30'),(351335,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000009\', \'TOTAL SALES ON 20/2/2016\', \'32522\', \' SALES ON 20/2/2016                                           \', 10779.93, 1, \'1\', \'10779.93\', \'2\', \'2016\', \'ORI[00000269]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-03-08 16:39:30'),(351336,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000009\', \'TOTAL SALES ON 20/2/2016\', \'32522\', \' SALES ON 20/2/2016                                           \', 646.8, 1, \'1\', \'646.8\', \'2\', \'2016\', \'ORI[00000269]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2016-03-08 16:39:30'),(351337,3,75,'::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, \'AR20160200000009\', \'TOTAL SALES ON 20/2/2016\', \'32539\', \' SALES ON 20/2/2016                                           \', 646.8, 1, \'1\', \'646.8\', \'2\', \'2016\', \'ORI[00000269]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-03-08 16:39:30'),(351338,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 20/2/2016                                           \', -0.02, 1, \'1\', \'-0.02\', \'2\', \'2016\', NULL, \'ORI[00000269]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:30'),(351339,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000009\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 20/2/2016                                           \', -0.02, 1, \'1\', \'-0.02\', \'2\', \'2016\', \'ORI[00000269]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-03-08 16:39:30'),(351340,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11426.71, `total_amount_cr` = 11426.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000009\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:30'),(351341,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:30'),(351342,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'270\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:31'),(351343,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.019001007080078','2016-03-08 16:39:31'),(351344,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000010\' WHERE `ID` =  \'270\'','gltransaction/otherreceiveposting','0.045001983642578','2016-03-08 16:39:31'),(351345,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', \'ORI[00000268]\', \' [ ORI[00000268] ]\', \'OKSB 19/2/2016\', \'2\', \'2016-02-19\', \'2016\', \'2\', \'5357.57\', \'5357.57\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2016-03-08 16:39:31'),(351346,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', 1, \'TOTAL SALES ON 19/2/2016\', \'32556\', \' SALES ON 19/2/2016                                           \', 5054.25, 1, \'1\', \'5054.25\', \'2\', \'2016\', NULL, \'ORI[00000268]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:31'),(351347,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000010\', \'TOTAL SALES ON 19/2/2016\', \'32522\', \' SALES ON 19/2/2016                                           \', 5054.25, 1, \'1\', \'5054.25\', \'2\', \'2016\', \'ORI[00000268]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:31'),(351348,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000010\', \'TOTAL SALES ON 19/2/2016\', \'32522\', \' SALES ON 19/2/2016                                           \', 303.26, 1, \'1\', \'303.26\', \'2\', \'2016\', \'ORI[00000268]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-08 16:39:31'),(351349,3,75,'::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, \'AR20160200000010\', \'TOTAL SALES ON 19/2/2016\', \'32539\', \' SALES ON 19/2/2016                                           \', 303.26, 1, \'1\', \'303.26\', \'2\', \'2016\', \'ORI[00000268]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:31'),(351350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 19/2/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', NULL, \'ORI[00000268]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:31'),(351351,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000010\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 19/2/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', \'ORI[00000268]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:31'),(351352,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5357.57, `total_amount_cr` = 5357.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000010\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:31'),(351353,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'270\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:31'),(351354,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'269\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:32'),(351355,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.019001007080078','2016-03-08 16:39:32'),(351356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000011\' WHERE `ID` =  \'269\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:32'),(351357,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', \'ORI[00000267]\', \' [ ORI[00000267] ]\', \'OKSB 18/2/2016\', \'2\', \'2016-02-18\', \'2016\', \'2\', \'4319.57\', \'4319.57\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-03-08 16:39:32'),(351358,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', 1, \'TOTAL SALES ON 18/2/2016\', \'32556\', \'SALES ON 18/2/2016                                            \', 4075.03, 1, \'1\', \'4075.03\', \'2\', \'2016\', NULL, \'ORI[00000267]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:32'),(351359,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000011\', \'TOTAL SALES ON 18/2/2016\', \'32522\', \'SALES ON 18/2/2016                                            \', 4075.03, 1, \'1\', \'4075.03\', \'2\', \'2016\', \'ORI[00000267]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-03-08 16:39:32'),(351360,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000011\', \'TOTAL SALES ON 18/2/2016\', \'32522\', \'SALES ON 18/2/2016                                            \', 244.5, 1, \'1\', \'244.5\', \'2\', \'2016\', \'ORI[00000267]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:32'),(351361,3,75,'::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, \'AR20160200000011\', \'TOTAL SALES ON 18/2/2016\', \'32539\', \'SALES ON 18/2/2016                                            \', 244.5, 1, \'1\', \'244.5\', \'2\', \'2016\', \'ORI[00000267]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:32'),(351362,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/2/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'2\', \'2016\', NULL, \'ORI[00000267]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:32'),(351363,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/2/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'2\', \'2016\', \'ORI[00000267]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:32'),(351364,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4319.57, `total_amount_cr` = 4319.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000011\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:32'),(351365,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'269\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:32'),(351366,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'268\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:33'),(351367,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.019001007080078','2016-03-08 16:39:33'),(351368,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000012\' WHERE `ID` =  \'268\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:33'),(351369,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', \'ORI[00000266]\', \' [ ORI[00000266] ]\', \'OKSB 17/2/2016\', \'2\', \'2016-02-17\', \'2016\', \'2\', \'5361.66\', \'5361.66\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-03-08 16:39:33'),(351370,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', 1, \'TOTAL SALES ON 17/2/2016\', \'32556\', \' SALES ON 17/2/2016                                           \', 5058.11, 1, \'1\', \'5058.11\', \'2\', \'2016\', NULL, \'ORI[00000266]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:33'),(351371,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000012\', \'TOTAL SALES ON 17/2/2016\', \'32522\', \' SALES ON 17/2/2016                                           \', 5058.11, 1, \'1\', \'5058.11\', \'2\', \'2016\', \'ORI[00000266]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-03-08 16:39:34'),(351372,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000012\', \'TOTAL SALES ON 17/2/2016\', \'32522\', \' SALES ON 17/2/2016                                           \', 303.49, 1, \'1\', \'303.49\', \'2\', \'2016\', \'ORI[00000266]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:34'),(351373,3,75,'::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, \'AR20160200000012\', \'TOTAL SALES ON 17/2/2016\', \'32539\', \' SALES ON 17/2/2016                                           \', 303.49, 1, \'1\', \'303.49\', \'2\', \'2016\', \'ORI[00000266]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:34'),(351374,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 17/2/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', NULL, \'ORI[00000266]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:34'),(351375,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000012\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 17/2/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'2\', \'2016\', \'ORI[00000266]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:34'),(351376,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5361.66, `total_amount_cr` = 5361.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000012\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:34'),(351377,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherreceiveposting','0.059003829956055','2016-03-08 16:39:34'),(351378,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'267\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-03-08 16:39:35'),(351379,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.027001857757568','2016-03-08 16:39:35'),(351380,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000013\' WHERE `ID` =  \'267\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:36'),(351381,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', \'ORI[00000265]\', \' [ ORI[00000265] ]\', \'OKSB 16/2/2016\', \'2\', \'2016-02-16\', \'2016\', \'2\', \'4515.08\', \'4515.08\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:36'),(351382,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', 1, \'TOTAL SALES ON 16/2/2016\', \'32556\', \'SALES ON 16/2/2016                                            \', 4259.49, 1, \'1\', \'4259.49\', \'2\', \'2016\', NULL, \'ORI[00000265]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:36'),(351383,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000013\', \'TOTAL SALES ON 16/2/2016\', \'32522\', \'SALES ON 16/2/2016                                            \', 4259.49, 1, \'1\', \'4259.49\', \'2\', \'2016\', \'ORI[00000265]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:36'),(351384,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000013\', \'TOTAL SALES ON 16/2/2016\', \'32522\', \'SALES ON 16/2/2016                                            \', 255.57, 1, \'1\', \'255.57\', \'2\', \'2016\', \'ORI[00000265]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:36'),(351385,3,75,'::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, \'AR20160200000013\', \'TOTAL SALES ON 16/2/2016\', \'32539\', \'SALES ON 16/2/2016                                            \', 255.57, 1, \'1\', \'255.57\', \'2\', \'2016\', \'ORI[00000265]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:36'),(351386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/2/2016                                            \', 0.02, 1, \'1\', \'0.02\', \'2\', \'2016\', NULL, \'ORI[00000265]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-08 16:39:36'),(351387,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/2/2016                                            \', 0.02, 1, \'1\', \'0.02\', \'2\', \'2016\', \'ORI[00000265]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2016-03-08 16:39:36'),(351388,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4515.08, `total_amount_cr` = 4515.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000013\'','gltransaction/otherreceiveposting','0.043003082275391','2016-03-08 16:39:36'),(351389,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','gltransaction/otherreceiveposting','0.047001838684082','2016-03-08 16:39:36'),(351390,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'266\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-08 16:39:37'),(351391,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.018001079559326','2016-03-08 16:39:37'),(351392,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000014\' WHERE `ID` =  \'266\'','gltransaction/otherreceiveposting','0.049003124237061','2016-03-08 16:39:37'),(351393,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', \'ORI[00000264]\', \' [ ORI[00000264] ]\', \'OKSB 15/2/2016\', \'2\', \'2016-02-15\', \'2016\', \'2\', \'6583.63\', \'6583.63\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-03-08 16:39:37'),(351394,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', 1, \'TOTAL SALES ON 15/2/2016\', \'32556\', \' SALES ON 15/2/2016                                           \', 6210.92, 1, \'1\', \'6210.92\', \'2\', \'2016\', NULL, \'ORI[00000264]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:37'),(351395,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000014\', \'TOTAL SALES ON 15/2/2016\', \'32522\', \' SALES ON 15/2/2016                                           \', 6210.92, 1, \'1\', \'6210.92\', \'2\', \'2016\', \'ORI[00000264]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-03-08 16:39:37'),(351396,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000014\', \'TOTAL SALES ON 15/2/2016\', \'32522\', \' SALES ON 15/2/2016                                           \', 372.66, 1, \'1\', \'372.66\', \'2\', \'2016\', \'ORI[00000264]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:37'),(351397,3,75,'::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, \'AR20160200000014\', \'TOTAL SALES ON 15/2/2016\', \'32539\', \' SALES ON 15/2/2016                                           \', 372.66, 1, \'1\', \'372.66\', \'2\', \'2016\', \'ORI[00000264]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:37'),(351398,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 15/2/2016                                           \', 0.05, 1, \'1\', \'0.05\', \'2\', \'2016\', NULL, \'ORI[00000264]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:37'),(351399,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000014\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 15/2/2016                                           \', 0.05, 1, \'1\', \'0.05\', \'2\', \'2016\', \'ORI[00000264]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:37'),(351400,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6583.63, `total_amount_cr` = 6583.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000014\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:37'),(351401,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'266\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:37'),(351402,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'265\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:38'),(351403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.038002967834473','2016-03-08 16:39:38'),(351404,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000015\' WHERE `ID` =  \'265\'','gltransaction/otherreceiveposting','0.051002979278564','2016-03-08 16:39:38'),(351405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', \'ORI[00000263]\', \' [ ORI[00000263] ]\', \'OKSB 13/2/2016\', \'2\', \'2016-02-13\', \'2016\', \'2\', \'8690.7\', \'8690.7\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2016-03-08 16:39:38'),(351406,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', 1, \'TOTAL SALES ON 13/2/2016\', \'32556\', \'SALES ON 13/2/2016                                            \', 8198.79, 1, \'1\', \'8198.79\', \'2\', \'2016\', NULL, \'ORI[00000263]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.061002969741821','2016-03-08 16:39:38'),(351407,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000015\', \'TOTAL SALES ON 13/2/2016\', \'32522\', \'SALES ON 13/2/2016                                            \', 8198.79, 1, \'1\', \'8198.79\', \'2\', \'2016\', \'ORI[00000263]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-08 16:39:38'),(351408,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000015\', \'TOTAL SALES ON 13/2/2016\', \'32522\', \'SALES ON 13/2/2016                                            \', 491.93, 1, \'1\', \'491.93\', \'2\', \'2016\', \'ORI[00000263]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:38'),(351409,3,75,'::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, \'AR20160200000015\', \'TOTAL SALES ON 13/2/2016\', \'32539\', \'SALES ON 13/2/2016                                            \', 491.93, 1, \'1\', \'491.93\', \'2\', \'2016\', \'ORI[00000263]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-03-08 16:39:38'),(351410,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/2/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'2\', \'2016\', NULL, \'ORI[00000263]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:38'),(351411,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/2/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'2\', \'2016\', \'ORI[00000263]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-03-08 16:39:39'),(351412,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8690.7, `total_amount_cr` = 8690.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000015\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:39'),(351413,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'265\'','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:39'),(351414,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'264\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:40'),(351415,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.61003494262695','2016-03-08 16:39:40'),(351416,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000016\' WHERE `ID` =  \'264\'','gltransaction/otherreceiveposting','0.072004079818726','2016-03-08 16:39:41'),(351417,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', \'ORI[00000262]\', \' [ ORI[00000262] ]\', \'OKSB 12/2/2016\', \'2\', \'2016-02-12\', \'2016\', \'2\', \'6173.78\', \'6173.78\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-08 16:39:41'),(351418,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', 1, \'TOTAL SALES ON 12/2/2016\', \'32556\', \'SALES ON 12/2/2016                                            \', 5824.27, 1, \'1\', \'5824.27\', \'2\', \'2016\', NULL, \'ORI[00000262]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.12000703811646','2016-03-08 16:39:41'),(351419,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000016\', \'TOTAL SALES ON 12/2/2016\', \'32522\', \'SALES ON 12/2/2016                                            \', 5824.27, 1, \'1\', \'5824.27\', \'2\', \'2016\', \'ORI[00000262]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074003934860229','2016-03-08 16:39:41'),(351420,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000016\', \'TOTAL SALES ON 12/2/2016\', \'32522\', \'SALES ON 12/2/2016                                            \', 349.46, 1, \'1\', \'349.46\', \'2\', \'2016\', \'ORI[00000262]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.17900991439819','2016-03-08 16:39:41'),(351421,3,75,'::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, \'AR20160200000016\', \'TOTAL SALES ON 12/2/2016\', \'32539\', \'SALES ON 12/2/2016                                            \', 349.46, 1, \'1\', \'349.46\', \'2\', \'2016\', \'ORI[00000262]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099004983901978','2016-03-08 16:39:41'),(351422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/2/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'2\', \'2016\', NULL, \'ORI[00000262]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2016-03-08 16:39:41'),(351423,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/2/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'2\', \'2016\', \'ORI[00000262]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-03-08 16:39:41'),(351424,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6173.78, `total_amount_cr` = 6173.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000016\'','gltransaction/otherreceiveposting','0.04200291633606','2016-03-08 16:39:41'),(351425,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:41'),(351426,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'263\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-08 16:39:42'),(351427,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.10400605201721','2016-03-08 16:39:42'),(351428,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000017\' WHERE `ID` =  \'263\'','gltransaction/otherreceiveposting','0.024000883102417','2016-03-08 16:39:42'),(351429,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', \'ORI[00000261]\', \' [ ORI[00000261] ]\', \'OKSB 11/2/2016\', \'2\', \'2016-02-11\', \'2016\', \'2\', \'9813.82\', \'9813.82\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:42'),(351430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', 1, \'TOTAL SALES ON 11/2/2016\', \'32556\', \' SALES ON 11/2/2016                                           \', 9258.48, 1, \'1\', \'9258.48\', \'2\', \'2016\', NULL, \'ORI[00000261]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:42'),(351431,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000017\', \'TOTAL SALES ON 11/2/2016\', \'32522\', \' SALES ON 11/2/2016                                           \', 9258.48, 1, \'1\', \'9258.48\', \'2\', \'2016\', \'ORI[00000261]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2016-03-08 16:39:42'),(351432,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000017\', \'TOTAL SALES ON 11/2/2016\', \'32522\', \' SALES ON 11/2/2016                                           \', 555.51, 1, \'1\', \'555.51\', \'2\', \'2016\', \'ORI[00000261]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2016-03-08 16:39:42'),(351433,3,75,'::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, \'AR20160200000017\', \'TOTAL SALES ON 11/2/2016\', \'32539\', \' SALES ON 11/2/2016                                           \', 555.51, 1, \'1\', \'555.51\', \'2\', \'2016\', \'ORI[00000261]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-03-08 16:39:42'),(351434,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 11/2/2016                                           \', -0.17, 1, \'1\', \'-0.17\', \'2\', \'2016\', NULL, \'ORI[00000261]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:42'),(351435,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000017\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 11/2/2016                                           \', -0.17, 1, \'1\', \'-0.17\', \'2\', \'2016\', \'ORI[00000261]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:42'),(351436,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9813.82, `total_amount_cr` = 9813.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000017\'','gltransaction/otherreceiveposting','0.041001796722412','2016-03-08 16:39:42'),(351437,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-08 16:39:42'),(351438,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'262\'','gltransaction/otherreceiveposting','0.0010011196136475','2016-03-08 16:39:43'),(351439,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.03400182723999','2016-03-08 16:39:43'),(351440,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000018\' WHERE `ID` =  \'262\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:43'),(351441,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', \'ORI[00000260]\', \' [ ORI[00000260] ]\', \'OKSB 10/2/2016\', \'2\', \'2016-02-10\', \'2016\', \'2\', \'8798.51\', \'8798.51\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-03-08 16:39:43'),(351442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', 1, \'TOTAL SALES ON 10/2/2016\', \'32556\', \'   SALES ON 10/2/2016                                        \', 8300.34, 1, \'1\', \'8300.34\', \'2\', \'2016\', NULL, \'ORI[00000260]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:43'),(351443,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000018\', \'TOTAL SALES ON 10/2/2016\', \'32522\', \'   SALES ON 10/2/2016                                        \', 8300.34, 1, \'1\', \'8300.34\', \'2\', \'2016\', \'ORI[00000260]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:43'),(351444,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000018\', \'TOTAL SALES ON 10/2/2016\', \'32522\', \'   SALES ON 10/2/2016                                        \', 498.02, 1, \'1\', \'498.02\', \'2\', \'2016\', \'ORI[00000260]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:43'),(351445,3,75,'::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, \'AR20160200000018\', \'TOTAL SALES ON 10/2/2016\', \'32539\', \'   SALES ON 10/2/2016                                        \', 498.02, 1, \'1\', \'498.02\', \'2\', \'2016\', \'ORI[00000260]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:43'),(351446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 10/2/2016                                        \', 0.15, 1, \'1\', \'0.15\', \'2\', \'2016\', NULL, \'ORI[00000260]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:44'),(351447,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 10/2/2016                                        \', 0.15, 1, \'1\', \'0.15\', \'2\', \'2016\', \'ORI[00000260]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:44'),(351448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8798.51, `total_amount_cr` = 8798.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000018\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-08 16:39:44'),(351449,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','gltransaction/otherreceiveposting','0.041001796722412','2016-03-08 16:39:44'),(351450,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'261\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:44'),(351451,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.023001194000244','2016-03-08 16:39:45'),(351452,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000019\' WHERE `ID` =  \'261\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:45'),(351453,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000019\', \'ORI[00000259]\', \' [ ORI[00000259] ]\', \'OKSB 6/2/2016\', \'2\', \'2016-02-06\', \'2016\', \'2\', \'5972.29\', \'5972.29\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:45'),(351454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000019\', 1, \'TOTAL SALES ON 6/2/2016\', \'32556\', \'SALES ON 6/2/2016                                            \', 5634.09, 1, \'1\', \'5634.09\', \'2\', \'2016\', NULL, \'ORI[00000259]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:45'),(351455,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000019\', \'TOTAL SALES ON 6/2/2016\', \'32522\', \'SALES ON 6/2/2016                                            \', 5634.09, 1, \'1\', \'5634.09\', \'2\', \'2016\', \'ORI[00000259]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:45'),(351456,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000019\', \'TOTAL SALES ON 6/2/2016\', \'32522\', \'SALES ON 6/2/2016                                            \', 338.05, 1, \'1\', \'338.05\', \'2\', \'2016\', \'ORI[00000259]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:45'),(351457,3,75,'::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, \'AR20160200000019\', \'TOTAL SALES ON 6/2/2016\', \'32539\', \'SALES ON 6/2/2016                                            \', 338.05, 1, \'1\', \'338.05\', \'2\', \'2016\', \'ORI[00000259]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:45'),(351458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/2/2016                                            \', 0.15, 1, \'1\', \'0.15\', \'2\', \'2016\', NULL, \'ORI[00000259]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:45'),(351459,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/2/2016                                            \', 0.15, 1, \'1\', \'0.15\', \'2\', \'2016\', \'ORI[00000259]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:45'),(351460,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5972.29, `total_amount_cr` = 5972.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000019\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:45'),(351461,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'261\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:45'),(351462,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'260\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-08 16:39:46'),(351463,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.031002044677734','2016-03-08 16:39:46'),(351464,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000020\' WHERE `ID` =  \'260\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:46'),(351465,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000020\', \'ORI[00000258]\', \' [ ORI[00000258] ]\', \'OKSB 5/2/2016\', \'2\', \'2016-02-05\', \'2016\', \'2\', \'5868.47\', \'5868.47\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-03-08 16:39:46'),(351466,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000020\', 1, \'TOTAL SALES ON 5/2/2016\', \'32556\', \'SALES ON 5/2/2016                                            \', 5536.26, 1, \'1\', \'5536.26\', \'2\', \'2016\', NULL, \'ORI[00000258]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:46'),(351467,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000020\', \'TOTAL SALES ON 5/2/2016\', \'32522\', \'SALES ON 5/2/2016                                            \', 5536.26, 1, \'1\', \'5536.26\', \'2\', \'2016\', \'ORI[00000258]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:46'),(351468,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000020\', \'TOTAL SALES ON 5/2/2016\', \'32522\', \'SALES ON 5/2/2016                                            \', 332.18, 1, \'1\', \'332.18\', \'2\', \'2016\', \'ORI[00000258]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-03-08 16:39:46'),(351469,3,75,'::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, \'AR20160200000020\', \'TOTAL SALES ON 5/2/2016\', \'32539\', \'SALES ON 5/2/2016                                            \', 332.18, 1, \'1\', \'332.18\', \'2\', \'2016\', \'ORI[00000258]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:46'),(351470,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/2/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'2\', \'2016\', NULL, \'ORI[00000258]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:46'),(351471,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/2/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'2\', \'2016\', \'ORI[00000258]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:46'),(351472,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5868.47, `total_amount_cr` = 5868.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000020\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:46'),(351473,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'260\'','gltransaction/otherreceiveposting','0.04200291633606','2016-03-08 16:39:46'),(351474,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'259\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:47'),(351475,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.018000841140747','2016-03-08 16:39:47'),(351476,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000021\' WHERE `ID` =  \'259\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:47'),(351477,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000021\', \'ORI[00000257]\', \' [ ORI[00000257] ]\', \'OKSB 4/2/2016\', \'2\', \'2016-02-04\', \'2016\', \'2\', \'7387.36\', \'7387.36\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-03-08 16:39:47'),(351478,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000021\', 1, \'TOTAL SALES ON 4/2/2016\', \'32556\', \'SALES ON 4/2/2016                                            \', 6969.21, 1, \'1\', \'6969.21\', \'2\', \'2016\', NULL, \'ORI[00000257]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:47'),(351479,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000021\', \'TOTAL SALES ON 4/2/2016\', \'32522\', \'SALES ON 4/2/2016                                            \', 6969.21, 1, \'1\', \'6969.21\', \'2\', \'2016\', \'ORI[00000257]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:47'),(351480,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000021\', \'TOTAL SALES ON 4/2/2016\', \'32522\', \'SALES ON 4/2/2016                                            \', 418.15, 1, \'1\', \'418.15\', \'2\', \'2016\', \'ORI[00000257]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:47'),(351481,3,75,'::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, \'AR20160200000021\', \'TOTAL SALES ON 4/2/2016\', \'32539\', \'SALES ON 4/2/2016                                            \', 418.15, 1, \'1\', \'418.15\', \'2\', \'2016\', \'ORI[00000257]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:47'),(351482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7387.36, `total_amount_cr` = 7387.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000021\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:47'),(351483,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'259\'','gltransaction/otherreceiveposting','0.04200291633606','2016-03-08 16:39:48'),(351484,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'258\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:49'),(351485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.3000168800354','2016-03-08 16:39:49'),(351486,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000022\' WHERE `ID` =  \'258\'','gltransaction/otherreceiveposting','0.023002147674561','2016-03-08 16:39:49'),(351487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000022\', \'ORI[00000256]\', \' [ ORI[00000256] ]\', \'OKSB 2/2/2016\', \'2\', \'2016-02-02\', \'2016\', \'2\', \'8407.06\', \'8407.06\', \'75\')','gltransaction/otherreceiveposting','0.084005117416382','2016-03-08 16:39:49'),(351488,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000022\', 1, \'TOTAL SALES ON 2/2/2016\', \'32556\', \'    SALES ON 2/2/2016                                        \', 7931.11, 1, \'1\', \'7931.11\', \'2\', \'2016\', NULL, \'ORI[00000256]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-03-08 16:39:49'),(351489,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000022\', \'TOTAL SALES ON 2/2/2016\', \'32522\', \'    SALES ON 2/2/2016                                        \', 7931.11, 1, \'1\', \'7931.11\', \'2\', \'2016\', \'ORI[00000256]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:49'),(351490,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000022\', \'TOTAL SALES ON 2/2/2016\', \'32522\', \'    SALES ON 2/2/2016                                        \', 475.87, 1, \'1\', \'475.87\', \'2\', \'2016\', \'ORI[00000256]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-08 16:39:49'),(351491,3,75,'::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, \'AR20160200000022\', \'TOTAL SALES ON 2/2/2016\', \'32539\', \'    SALES ON 2/2/2016                                        \', 475.87, 1, \'1\', \'475.87\', \'2\', \'2016\', \'ORI[00000256]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-03-08 16:39:49'),(351492,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'    SALES ON 2/2/2016                                        \', 0.08, 1, \'1\', \'0.08\', \'2\', \'2016\', NULL, \'ORI[00000256]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:49'),(351493,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'    SALES ON 2/2/2016                                        \', 0.08, 1, \'1\', \'0.08\', \'2\', \'2016\', \'ORI[00000256]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:49'),(351494,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8407.06, `total_amount_cr` = 8407.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000022\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:49'),(351495,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','gltransaction/otherreceiveposting','0.042002201080322','2016-03-08 16:39:49'),(351496,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'257\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:50'),(351497,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.034002065658569','2016-03-08 16:39:50'),(351498,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000023\' WHERE `ID` =  \'257\'','gltransaction/otherreceiveposting','0.054003000259399','2016-03-08 16:39:50'),(351499,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', \'ORI[00000255]\', \' [ ORI[00000255] ]\', \'OKSB 1/2/2016\', \'2\', \'2016-02-01\', \'2016\', \'2\', \'6868.1\', \'6868.1\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-03-08 16:39:50'),(351500,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', 1, \'TOTAL SALES  1/2/2016\', \'32556\', \' SALES ON 1/2/2016                                           \', 6479.41, 1, \'1\', \'6479.41\', \'2\', \'2016\', NULL, \'ORI[00000255]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-03-08 16:39:50'),(351501,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000023\', \'TOTAL SALES  1/2/2016\', \'32522\', \' SALES ON 1/2/2016                                           \', 6479.41, 1, \'1\', \'6479.41\', \'2\', \'2016\', \'ORI[00000255]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:50'),(351502,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000023\', \'TOTAL SALES  1/2/2016\', \'32522\', \' SALES ON 1/2/2016                                           \', 388.76, 1, \'1\', \'388.76\', \'2\', \'2016\', \'ORI[00000255]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:50'),(351503,3,75,'::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, \'AR20160200000023\', \'TOTAL SALES  1/2/2016\', \'32539\', \' SALES ON 1/2/2016                                           \', 388.76, 1, \'1\', \'388.76\', \'2\', \'2016\', \'ORI[00000255]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-08 16:39:50'),(351504,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 1/2/2016                                           \', -0.07, 1, \'1\', \'-0.07\', \'2\', \'2016\', NULL, \'ORI[00000255]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-03-08 16:39:51'),(351505,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000023\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 1/2/2016                                           \', -0.07, 1, \'1\', \'-0.07\', \'2\', \'2016\', \'ORI[00000255]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-08 16:39:51'),(351506,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6868.1, `total_amount_cr` = 6868.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-08 16:39:51'),(351507,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'257\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:51'),(351508,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'256\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:52'),(351509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.025000810623169','2016-03-08 16:39:52'),(351510,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000024\' WHERE `ID` =  \'256\'','gltransaction/otherreceiveposting','0.045003175735474','2016-03-08 16:39:52'),(351511,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000024\', \'ORI[00000254]\', \' [ ORI[00000254] ]\', \'OKSB 3/2/2016\', \'2\', \'2016-02-03\', \'2016\', \'2\', \'8975.93\', \'8975.93\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-03-08 16:39:52'),(351512,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000024\', 1, \'TOTAL SALES ON 3/2/2016\', \'32556\', \'  SALES ON 3/2/2016                                          \', 8467.87, 1, \'1\', \'8467.87\', \'2\', \'2016\', NULL, \'ORI[00000254]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:52'),(351513,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000024\', \'TOTAL SALES ON 3/2/2016\', \'32522\', \'  SALES ON 3/2/2016                                          \', 8467.87, 1, \'1\', \'8467.87\', \'2\', \'2016\', \'ORI[00000254]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-08 16:39:52'),(351514,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000024\', \'TOTAL SALES ON 3/2/2016\', \'32522\', \'  SALES ON 3/2/2016                                          \', 508.07, 1, \'1\', \'508.07\', \'2\', \'2016\', \'ORI[00000254]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-08 16:39:52'),(351515,3,75,'::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, \'AR20160200000024\', \'TOTAL SALES ON 3/2/2016\', \'32539\', \'  SALES ON 3/2/2016                                          \', 508.07, 1, \'1\', \'508.07\', \'2\', \'2016\', \'ORI[00000254]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13200688362122','2016-03-08 16:39:52'),(351516,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 3/2/2016                                          \', -0.01, 1, \'1\', \'-0.01\', \'2\', \'2016\', NULL, \'ORI[00000254]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:52'),(351517,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 3/2/2016                                          \', -0.01, 1, \'1\', \'-0.01\', \'2\', \'2016\', \'ORI[00000254]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:52'),(351518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8975.93, `total_amount_cr` = 8975.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000024\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:52'),(351519,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'256\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-08 16:39:52'),(351520,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.024000883102417','2016-03-08 16:41:32'),(351521,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000018\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:41:32'),(351522,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000018\', \'Other Payment [OPN[00000153]]]\', \'Other Payment [OPN[00000153]]]\', \'53930/40212\', \'3\', \'2016-01-30\', \'2016\', \'1\', 978.72, 978.72, \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:41:33'),(351523,3,75,'::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\', \'AP20160100000018\', 1, \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', \'32522\', 923.32, 1, \'1\', \'923.32\', \'1\', \'2016\', \'1\', \'OPN[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:41:33'),(351524,3,75,'::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\', \'AP20160100000018\', 2, \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', \'32565\', 923.32, 1, \'1\', \'923.32\', \'1\', \'2016\', \'1\', \'OPN[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:41:33'),(351525,3,75,'::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\', \'AP20160100000018\', 3, \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', \'32532\', 55.4, 1, \'1\', \'55.4\', \'1\', \'2016\', \'1\', \'OPN[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-03-08 16:41:33'),(351526,3,75,'::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\', \'AP20160100000018\', 4, \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', \'32522\', 55.4, 1, \'1\', \'55.4\', \'1\', \'2016\', \'1\', \'OPN[00000153]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-03-08 16:41:33'),(351527,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 978.72, `total_amount_cr` = 978.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000018\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:41:33'),(351528,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.049001932144165','2016-03-08 16:41:33'),(351529,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.21401190757751','2016-03-08 16:41:34'),(351530,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000019\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.038002014160156','2016-03-08 16:41:34'),(351531,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000019\', \'Other Payment [OPN[00000152]]]\', \'Other Payment [OPN[00000152]]]\', \'0047/0252\', \'3\', \'2016-01-30\', \'2016\', \'1\', 79.53, 79.53, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-03-08 16:41:34'),(351532,3,75,'::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\', \'AP20160100000019\', 1, \'BUY ATLAS ICE FOR CUSTOMER LOUNGE ON JAN 2016\', \'32522\', 75.03, 1, \'1\', \'75.03\', \'1\', \'2016\', \'1\', \'OPN[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-03-08 16:41:34'),(351533,3,75,'::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\', \'AP20160100000019\', 2, \'BUY ATLAS ICE FOR CUSTOMER LOUNGE ON JAN 2016\', \'32565\', 75.03, 1, \'1\', \'75.03\', \'1\', \'2016\', \'1\', \'OPN[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-03-08 16:41:34'),(351534,3,75,'::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\', \'AP20160100000019\', 3, \'BUY ATLAS ICE FOR CUSTOMER LOUNGE ON JAN 2016\', \'32532\', 4.5, 1, \'1\', \'4.5\', \'1\', \'2016\', \'1\', \'OPN[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-03-08 16:41:34'),(351535,3,75,'::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\', \'AP20160100000019\', 4, \'BUY ATLAS ICE FOR CUSTOMER LOUNGE ON JAN 2016\', \'32522\', 4.5, 1, \'1\', \'4.5\', \'1\', \'2016\', \'1\', \'OPN[00000152]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2016-03-08 16:41:34'),(351536,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 79.53, `total_amount_cr` = 79.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000019\'','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:41:34'),(351537,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:41:34'),(351538,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.28601598739624','2016-03-08 16:41:35'),(351539,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000020\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.044003009796143','2016-03-08 16:41:36'),(351540,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000020\', \'Other Payment [OPN[00000151]]]\', \'Other Payment [OPN[00000151]]]\', \'7721/0416\', \'3\', \'2016-01-30\', \'2016\', \'1\', 549.2, 549.2, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-03-08 16:41:36'),(351541,3,75,'::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\', \'AP20160100000020\', 1, \'BUY STATIONERY ON JAN 2016\', \'32522\', 518.11, 1, \'1\', \'518.11\', \'1\', \'2016\', \'1\', \'OPN[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.18701100349426','2016-03-08 16:41:36'),(351542,3,75,'::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\', \'AP20160100000020\', 2, \'BUY STATIONERY ON JAN 2016\', \'32565\', 518.11, 1, \'1\', \'518.11\', \'1\', \'2016\', \'1\', \'OPN[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2016-03-08 16:41:36'),(351543,3,75,'::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\', \'AP20160100000020\', 3, \'BUY STATIONERY ON JAN 2016\', \'32532\', 31.09, 1, \'1\', \'31.09\', \'1\', \'2016\', \'1\', \'OPN[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2016-03-08 16:41:36'),(351544,3,75,'::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\', \'AP20160100000020\', 4, \'BUY STATIONERY ON JAN 2016\', \'32522\', 31.09, 1, \'1\', \'31.09\', \'1\', \'2016\', \'1\', \'OPN[00000151]\', \'75\')','gltransaction/otherpaymentposting','0.032002210617065','2016-03-08 16:41:36'),(351545,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 549.2, `total_amount_cr` = 549.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000020\'','gltransaction/otherpaymentposting','0.032001972198486','2016-03-08 16:41:36'),(351546,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:41:36'),(351547,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.019001007080078','2016-03-08 16:42:05'),(351548,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000006\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.049003124237061','2016-03-08 16:42:05'),(351549,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000006\', \'Other Payment [OPN[00000162]]]\', \'Other Payment [OPN[00000162]]]\', \'133848/0175\', \'3\', \'2016-02-29\', \'2016\', \'2\', 700.79, 700.79, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2016-03-08 16:42:05'),(351550,3,75,'::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\', \'AP20160200000006\', 1, \'BUY PARTS FOR CUSTOMER LOUNGE  ON FEB 2016\', \'32522\', 661.12, 1, \'1\', \'661.12\', \'2\', \'2016\', \'1\', \'OPN[00000162]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-03-08 16:42:05'),(351551,3,75,'::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\', \'AP20160200000006\', 2, \'BUY PARTS FOR CUSTOMER LOUNGE  ON FEB 2016\', \'32565\', 661.12, 1, \'1\', \'661.12\', \'2\', \'2016\', \'1\', \'OPN[00000162]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-03-08 16:42:05'),(351552,3,75,'::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\', \'AP20160200000006\', 3, \'BUY PARTS FOR CUSTOMER LOUNGE  ON FEB 2016\', \'32532\', 39.67, 1, \'1\', \'39.67\', \'2\', \'2016\', \'1\', \'OPN[00000162]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-03-08 16:42:05'),(351553,3,75,'::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\', \'AP20160200000006\', 4, \'BUY PARTS FOR CUSTOMER LOUNGE  ON FEB 2016\', \'32522\', 39.67, 1, \'1\', \'39.67\', \'2\', \'2016\', \'1\', \'OPN[00000162]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-03-08 16:42:05'),(351554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700.79, `total_amount_cr` = 700.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000006\'','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:42:05'),(351555,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.04000186920166','2016-03-08 16:42:05'),(351556,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.075003862380981','2016-03-08 16:42:06'),(351557,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000007\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.028002023696899','2016-03-08 16:42:06'),(351558,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000007\', \'Other Payment [OPN[00000161]]]\', \'Other Payment [OPN[00000161]]]\', \'T0177/T0097\', \'3\', \'2016-02-29\', \'2016\', \'2\', 20.35, 20.35, \'75\')','gltransaction/otherpaymentposting','0.12100696563721','2016-03-08 16:42:06'),(351559,3,75,'::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\', \'AP20160200000007\', 1, \'BUY ICE + AJAX FOR CUST LOUNGE ON FEB 2016\', \'32522\', 19.2, 1, \'1\', \'19.2\', \'2\', \'2016\', \'1\', \'OPN[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.054003000259399','2016-03-08 16:42:06'),(351560,3,75,'::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\', \'AP20160200000007\', 2, \'BUY ICE + AJAX FOR CUST LOUNGE ON FEB 2016\', \'32565\', 19.2, 1, \'1\', \'19.2\', \'2\', \'2016\', \'1\', \'OPN[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-03-08 16:42:06'),(351561,3,75,'::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\', \'AP20160200000007\', 3, \'BUY ICE + AJAX FOR CUST LOUNGE ON FEB 2016\', \'32532\', 1.15, 1, \'1\', \'1.15\', \'2\', \'2016\', \'1\', \'OPN[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:42:06'),(351562,3,75,'::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\', \'AP20160200000007\', 4, \'BUY ICE + AJAX FOR CUST LOUNGE ON FEB 2016\', \'32522\', 1.15, 1, \'1\', \'1.15\', \'2\', \'2016\', \'1\', \'OPN[00000161]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-03-08 16:42:06'),(351563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.35, `total_amount_cr` = 20.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000007\'','gltransaction/otherpaymentposting','0.033002138137817','2016-03-08 16:42:06'),(351564,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:42:06'),(351565,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.02000093460083','2016-03-08 16:42:07'),(351566,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000008\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.017000913619995','2016-03-08 16:42:07'),(351567,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000008\', \'Other Payment [OPN[00000160]]]\', \'Other Payment [OPN[00000160]]]\', \'7032/8103\', \'3\', \'2016-02-29\', \'2016\', \'2\', 366.54, 366.54, \'75\')','gltransaction/otherpaymentposting','0.019001007080078','2016-03-08 16:42:07'),(351568,3,75,'::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\', \'AP20160200000008\', 1, \'BUY STATIONERY OFFICE ON FEB 2016\', \'32522\', 345.79, 1, \'1\', \'345.79\', \'2\', \'2016\', \'1\', \'OPN[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2016-03-08 16:42:07'),(351569,3,75,'::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\', \'AP20160200000008\', 2, \'BUY STATIONERY OFFICE ON FEB 2016\', \'32565\', 345.79, 1, \'1\', \'345.79\', \'2\', \'2016\', \'1\', \'OPN[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-03-08 16:42:07'),(351570,3,75,'::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\', \'AP20160200000008\', 3, \'BUY STATIONERY OFFICE ON FEB 2016\', \'32532\', 20.75, 1, \'1\', \'20.75\', \'2\', \'2016\', \'1\', \'OPN[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-03-08 16:42:07'),(351571,3,75,'::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\', \'AP20160200000008\', 4, \'BUY STATIONERY OFFICE ON FEB 2016\', \'32522\', 20.75, 1, \'1\', \'20.75\', \'2\', \'2016\', \'1\', \'OPN[00000160]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-03-08 16:42:07'),(351572,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 366.54, `total_amount_cr` = 366.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000008\'','gltransaction/otherpaymentposting','0.049003124237061','2016-03-08 16:42:07'),(351573,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:42:07'),(351574,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.02900218963623','2016-03-08 16:42:08'),(351575,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000009\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.043002843856812','2016-03-08 16:42:08'),(351576,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000009\', \'Other Payment [OPN[00000159]]]\', \'Other Payment [OPN[00000159]]]\', \'0279\', \'3\', \'2016-02-29\', \'2016\', \'2\', 145, 145, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-03-08 16:42:08'),(351577,3,75,'::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\', \'AP20160200000009\', 1, \'BUY LANYARD / ID CARD HOLDER FOR STAFF \', \'32522\', 136.79, 1, \'1\', \'136.79\', \'2\', \'2016\', \'1\', \'OPN[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.060003042221069','2016-03-08 16:42:08'),(351578,3,75,'::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\', \'AP20160200000009\', 2, \'BUY LANYARD / ID CARD HOLDER FOR STAFF \', \'32565\', 136.79, 1, \'1\', \'136.79\', \'2\', \'2016\', \'1\', \'OPN[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2016-03-08 16:42:08'),(351579,3,75,'::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\', \'AP20160200000009\', 3, \'BUY LANYARD / ID CARD HOLDER FOR STAFF \', \'32532\', 8.21, 1, \'1\', \'8.21\', \'2\', \'2016\', \'1\', \'OPN[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:42:08'),(351580,3,75,'::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\', \'AP20160200000009\', 4, \'BUY LANYARD / ID CARD HOLDER FOR STAFF \', \'32522\', 8.21, 1, \'1\', \'8.21\', \'2\', \'2016\', \'1\', \'OPN[00000159]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2016-03-08 16:42:08'),(351581,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 145, `total_amount_cr` = 145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000009\'','gltransaction/otherpaymentposting','0.049003124237061','2016-03-08 16:42:09'),(351582,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.049003124237061','2016-03-08 16:42:09'),(351583,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.028002023696899','2016-03-08 16:42:09'),(351584,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000010\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.050002813339233','2016-03-08 16:42:09'),(351585,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000010\', \'Other Payment [OPN[00000158]]]\', \'Other Payment [OPN[00000158]]]\', \'2060-1602/029\', \'3\', \'2016-02-29\', \'2016\', \'2\', 418.89, 418.89, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-03-08 16:42:09'),(351586,3,75,'::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\', \'AP20160200000010\', 1, \'BUY PARTS ON FEB 2016\', \'32522\', 395.18, 1, \'1\', \'395.18\', \'2\', \'2016\', \'1\', \'OPN[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:42:10'),(351587,3,75,'::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\', \'AP20160200000010\', 2, \'BUY PARTS ON FEB 2016\', \'32565\', 395.18, 1, \'1\', \'395.18\', \'2\', \'2016\', \'1\', \'OPN[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-03-08 16:42:10'),(351588,3,75,'::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\', \'AP20160200000010\', 3, \'BUY PARTS ON FEB 2016\', \'32532\', 23.71, 1, \'1\', \'23.71\', \'2\', \'2016\', \'1\', \'OPN[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:42:10'),(351589,3,75,'::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\', \'AP20160200000010\', 4, \'BUY PARTS ON FEB 2016\', \'32522\', 23.71, 1, \'1\', \'23.71\', \'2\', \'2016\', \'1\', \'OPN[00000158]\', \'75\')','gltransaction/otherpaymentposting','0.070003986358643','2016-03-08 16:42:10'),(351590,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 418.89, `total_amount_cr` = 418.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000010\'','gltransaction/otherpaymentposting','0.041002988815308','2016-03-08 16:42:10'),(351591,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.069004058837891','2016-03-08 16:42:10'),(351592,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.025001049041748','2016-03-08 16:42:11'),(351593,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000011\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.066004037857056','2016-03-08 16:42:11'),(351594,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000011\', \'Other Payment [OPN[00000157]]]\', \'Other Payment [OPN[00000157]]]\', \'12073-11407\', \'3\', \'2016-02-29\', \'2016\', \'2\', 691.65, 691.65, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-03-08 16:42:11'),(351595,3,75,'::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\', \'AP20160200000011\', 1, \'BUY PARTS ON FEB 2016\', \'32522\', 652.5, 1, \'1\', \'652.5\', \'2\', \'2016\', \'1\', \'OPN[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-03-08 16:42:11'),(351596,3,75,'::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\', \'AP20160200000011\', 2, \'BUY PARTS ON FEB 2016\', \'32565\', 652.5, 1, \'1\', \'652.5\', \'2\', \'2016\', \'1\', \'OPN[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-03-08 16:42:11'),(351597,3,75,'::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\', \'AP20160200000011\', 3, \'BUY PARTS ON FEB 2016\', \'32532\', 39.15, 1, \'1\', \'39.15\', \'2\', \'2016\', \'1\', \'OPN[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-03-08 16:42:11'),(351598,3,75,'::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\', \'AP20160200000011\', 4, \'BUY PARTS ON FEB 2016\', \'32522\', 39.15, 1, \'1\', \'39.15\', \'2\', \'2016\', \'1\', \'OPN[00000157]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-03-08 16:42:11'),(351599,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 691.65, `total_amount_cr` = 691.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000011\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:11'),(351600,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:11'),(351601,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.31301808357239','2016-03-08 16:42:12'),(351602,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000012\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.042003154754639','2016-03-08 16:42:12'),(351603,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000012\', \'Other Payment [OPN[00000156]]]\', \'Other Payment [OPN[00000156]]]\', \'84321-83506\', \'3\', \'2016-02-29\', \'2016\', \'2\', 407.04, 407.04, \'75\')','gltransaction/otherpaymentposting','0.027001142501831','2016-03-08 16:42:12'),(351604,3,75,'::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\', \'AP20160200000012\', 1, \'BUY PARTS ON FEB 2016\', \'32522\', 384, 1, \'1\', \'384\', \'2\', \'2016\', \'1\', \'OPN[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2016-03-08 16:42:12'),(351605,3,75,'::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\', \'AP20160200000012\', 2, \'BUY PARTS ON FEB 2016\', \'32565\', 384, 1, \'1\', \'384\', \'2\', \'2016\', \'1\', \'OPN[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.083004951477051','2016-03-08 16:42:12'),(351606,3,75,'::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\', \'AP20160200000012\', 3, \'BUY PARTS ON FEB 2016\', \'32532\', 23.04, 1, \'1\', \'23.04\', \'2\', \'2016\', \'1\', \'OPN[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.032002210617065','2016-03-08 16:42:12'),(351607,3,75,'::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\', \'AP20160200000012\', 4, \'BUY PARTS ON FEB 2016\', \'32522\', 23.04, 1, \'1\', \'23.04\', \'2\', \'2016\', \'1\', \'OPN[00000156]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-03-08 16:42:13'),(351608,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 407.04, `total_amount_cr` = 407.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000012\'','gltransaction/otherpaymentposting','0.033000946044922','2016-03-08 16:42:13'),(351609,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.033002138137817','2016-03-08 16:42:13'),(351610,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.019001007080078','2016-03-08 16:42:14'),(351611,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000013\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:14'),(351612,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000013\', \'Other Payment [OPN[00000155]]]\', \'Other Payment [OPN[00000155]]]\', \'CS1-105281\', \'3\', \'2016-02-29\', \'2016\', \'2\', 15.01, 15.01, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-03-08 16:42:14'),(351613,3,75,'::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\', \'AP20160200000013\', 1, \'BUY PARTS FOR EQUIPMENT OFFICE\', \'32522\', 14.16, 1, \'1\', \'14.16\', \'2\', \'2016\', \'1\', \'OPN[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:42:14'),(351614,3,75,'::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\', \'AP20160200000013\', 2, \'BUY PARTS FOR EQUIPMENT OFFICE\', \'32746\', 14.16, 1, \'1\', \'14.16\', \'2\', \'2016\', \'1\', \'OPN[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.052002906799316','2016-03-08 16:42:14'),(351615,3,75,'::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\', \'AP20160200000013\', 3, \'BUY PARTS FOR EQUIPMENT OFFICE\', \'32532\', 0.85, 1, \'1\', \'0.85\', \'2\', \'2016\', \'1\', \'OPN[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.14400815963745','2016-03-08 16:42:14'),(351616,3,75,'::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\', \'AP20160200000013\', 4, \'BUY PARTS FOR EQUIPMENT OFFICE\', \'32522\', 0.85, 1, \'1\', \'0.85\', \'2\', \'2016\', \'1\', \'OPN[00000155]\', \'75\')','gltransaction/otherpaymentposting','0.0090007781982422','2016-03-08 16:42:14'),(351617,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.01, `total_amount_cr` = 15.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000013\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:14'),(351618,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:14'),(351619,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.022000789642334','2016-03-08 16:42:15'),(351620,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000014\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.049002885818481','2016-03-08 16:42:15'),(351621,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000014\', \'Other Payment [OPN[00000154]]]\', \'Other Payment [OPN[00000154]]]\', \'FEB/2016/111\', \'3\', \'2016-02-01\', \'2016\', \'2\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-03-08 16:42:15'),(351622,3,75,'::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\', \'AP20160200000014\', 1, \'TRANSPROTATION CHARGE FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'2\', \'2016\', \'1\', \'OPN[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:15'),(351623,3,75,'::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\', \'AP20160200000014\', 2, \'TRANSPROTATION CHARGE FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'2\', \'2016\', \'1\', \'OPN[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-03-08 16:42:15'),(351624,3,75,'::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\', \'AP20160200000014\', 3, \'TRANSPROTATION CHARGE FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'2\', \'2016\', \'1\', \'OPN[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2016-03-08 16:42:15'),(351625,3,75,'::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\', \'AP20160200000014\', 4, \'TRANSPROTATION CHARGE FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'2\', \'2016\', \'1\', \'OPN[00000154]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2016-03-08 16:42:15'),(351626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000014\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:15'),(351627,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.050003051757812','2016-03-08 16:42:15'),(351628,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'561\'','Gltransaction/journalPosting','0.039003133773804','2016-03-08 16:43:23'),(351629,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000018\'','Gltransaction/journalPosting','0.067003965377808','2016-03-08 16:43:23'),(351630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024000883102417','2016-03-08 16:43:23'),(351631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:43:23'),(351632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:43:23'),(351633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:43:23'),(351634,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'562\'','Gltransaction/journalPosting','0.25701498985291','2016-03-08 16:43:24'),(351635,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000019\'','Gltransaction/journalPosting','0.14200806617737','2016-03-08 16:43:24'),(351636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.20101094245911','2016-03-08 16:43:24'),(351637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04200291633606','2016-03-08 16:43:24'),(351638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:43:24'),(351639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:43:24'),(351640,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'563\'','Gltransaction/journalPosting','0.0079998970031738','2016-03-08 16:43:25'),(351641,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000020\'','Gltransaction/journalPosting','0.04200291633606','2016-03-08 16:43:25'),(351642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:43:25'),(351643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:43:25'),(351644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-03-08 16:43:25'),(351645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:43:25'),(351646,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028002023696899','2016-03-08 16:44:50'),(351647,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'30\'','Aptransaction/invoicePosting','0.033002138137817','2016-03-08 16:44:50'),(351648,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160200000015\' WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.041002988815308','2016-03-08 16:44:50'),(351649,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000015\', \'PI[00000031]\', \'Purchase Invoice Confirm [ PI[00000031] ]\', \'3\', \'2016-02-29\', \'2016\', \'2\', 49086.77, 49086.77, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2016-03-08 16:44:50'),(351650,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160200000015\', 1, \'01/02/2016-29/02/2016\', \'32742\', \'PART PERODUA\', 46305.03, \'1\', \'1\', \'46305.03\', \'2\', \'2016\', \'1\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-03-08 16:44:50'),(351651,3,75,'::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, \'AP20160200000015\', \'01/02/2016-29/02/2016\', \'32567\', \'PART PERODUA\', 46305.03, \'1\', \'1\', \'46305.03\', \'2\', \'2016\', \'1\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-03-08 16:44:50'),(351652,3,75,'::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, \'AP20160200000015\', \'01/02/2016-29/02/2016\', \'32532\', \'PART PERODUA\', 2778.3, \'1\', \'1\', \'2778.3\', \'2\', \'2016\', \'1\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-03-08 16:44:50'),(351653,3,75,'::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, \'AP20160200000015\', \'01/02/2016-29/02/2016\', \'32742\', \'PART PERODUA\', 2778.3, \'1\', \'1\', \'2778.3\', \'2\', \'2016\', \'1\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-03-08 16:44:50'),(351654,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160200000015\', 5, \'01/02/2016-29/02/2016\', \'32742\', \'PART PERODUA\', 3.44, \'1\', \'1\', \'3.44\', \'2\', \'2016\', \'2\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-03-08 16:44:50'),(351655,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160200000015\', \'01/02/2016-29/02/2016\', \'32742\', \'PART PERODUA\', 3.44, \'1\', \'1\', \'3.44\', \'2\', \'2016\', \'2\', \'PI[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-03-08 16:44:50'),(351656,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49086.77, `total_amount_cr` = 49086.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000015\'','Aptransaction/invoicePosting','0.041002988815308','2016-03-08 16:44:50'),(351657,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018000841140747','2016-03-08 16:44:51'),(351658,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'30\'','Aptransaction/invoicePosting','0.058002948760986','2016-03-08 16:44:51'),(351659,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160200000016\' WHERE `ID` =  \'33\'','Aptransaction/invoicePosting','0.075004816055298','2016-03-08 16:44:51'),(351660,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000016\', \'PI[00000033]\', \'Purchase Invoice Confirm [ PI[00000033] ]\', \'3\', \'2016-02-29\', \'2016\', \'2\', 26228.26, 26228.26, \'75\')','Aptransaction/invoicePosting','0.028002023696899','2016-03-08 16:44:51'),(351661,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160200000016\', 1, \'1/2/2016-29/2/2016\', \'32743\', \'PERODUA LUBRICANT\', 24758.65, \'1\', \'1\', \'24758.65\', \'2\', \'2016\', \'1\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038001775741577','2016-03-08 16:44:52'),(351662,3,75,'::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, \'AP20160200000016\', \'1/2/2016-29/2/2016\', \'32568\', \'PERODUA LUBRICANT\', 24758.65, \'1\', \'1\', \'24758.65\', \'2\', \'2016\', \'1\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-03-08 16:44:52'),(351663,3,75,'::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, \'AP20160200000016\', \'1/2/2016-29/2/2016\', \'32532\', \'PERODUA LUBRICANT\', 1485.52, \'1\', \'1\', \'1485.52\', \'2\', \'2016\', \'1\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-03-08 16:44:52'),(351664,3,75,'::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, \'AP20160200000016\', \'1/2/2016-29/2/2016\', \'32743\', \'PERODUA LUBRICANT\', 1485.52, \'1\', \'1\', \'1485.52\', \'2\', \'2016\', \'1\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2016-03-08 16:44:52'),(351665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160200000016\', 5, \'1/2/2016-29/2/2016\', \'32743\', \'PERODUA LUBRICANT\', -15.91, \'1\', \'1\', \'-15.91\', \'2\', \'2016\', \'2\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-03-08 16:44:52'),(351666,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160200000016\', \'1/2/2016-29/2/2016\', \'32743\', \'PERODUA LUBRICANT\', -15.91, \'1\', \'1\', \'-15.91\', \'2\', \'2016\', \'2\', \'PI[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-03-08 16:44:52'),(351667,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26228.26, `total_amount_cr` = 26228.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000016\'','Aptransaction/invoicePosting','0.13100814819336','2016-03-08 16:44:52'),(351668,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'538\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:22'),(351669,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000002\'','Gltransaction/journalPosting','0.016000986099243','2016-03-08 16:45:22'),(351670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012001037597656','2016-03-08 16:45:22'),(351671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:22'),(351672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2016-03-08 16:45:22'),(351673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2016-03-08 16:45:22'),(351674,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'2\', \'0\', \'-0.05\', 0.05, \'75\', \'2016-03-08: 09:03:22\')','Gltransaction/journalPosting','0.036001920700073','2016-03-08 16:45:22'),(351675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2016-03-08 16:45:22'),(351676,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'539\'','Gltransaction/journalPosting','0.010000944137573','2016-03-08 16:45:23'),(351677,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000003\'','Gltransaction/journalPosting','0.041002035140991','2016-03-08 16:45:23'),(351678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:45:23'),(351679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:23'),(351680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:23'),(351681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:23'),(351682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2016-03-08 16:45:23'),(351683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:23'),(351684,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'540\'','Gltransaction/journalPosting','0.011999845504761','2016-03-08 16:45:24'),(351685,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000004\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:24'),(351686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:24'),(351687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002792358398','2016-03-08 16:45:24'),(351688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:24'),(351689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:24'),(351690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:45:24'),(351691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:24'),(351692,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'541\'','Gltransaction/journalPosting','0.018000841140747','2016-03-08 16:45:25'),(351693,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000005\'','Gltransaction/journalPosting','0.065004110336304','2016-03-08 16:45:25'),(351694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2016-03-08 16:45:25'),(351695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:25'),(351696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015000820159912','2016-03-08 16:45:25'),(351697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:25'),(351698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:25'),(351699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2016-03-08 16:45:25'),(351700,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'542\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:26'),(351701,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000006\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:26'),(351702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:26'),(351703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:26'),(351704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:26'),(351705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:26'),(351706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:45:26'),(351707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:26'),(351708,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'543\'','Gltransaction/journalPosting','0.0060000419616699','2016-03-08 16:45:27'),(351709,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000007\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:27'),(351710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080003976821899','2016-03-08 16:45:27'),(351711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:45:27'),(351712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:27'),(351713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2016-03-08 16:45:27'),(351714,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'544\'','Gltransaction/journalPosting','0.0260009765625','2016-03-08 16:45:28'),(351715,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000008\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:28'),(351716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:28'),(351717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2016-03-08 16:45:28'),(351718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050003051757812','2016-03-08 16:45:28'),(351719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2016-03-08 16:45:28'),(351720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065004110336304','2016-03-08 16:45:28'),(351721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001806259155','2016-03-08 16:45:28'),(351722,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'545\'','Gltransaction/journalPosting','0.31901812553406','2016-03-08 16:45:29'),(351723,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000009\'','Gltransaction/journalPosting','0.03400182723999','2016-03-08 16:45:29'),(351724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037003040313721','2016-03-08 16:45:29'),(351725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.042001962661743','2016-03-08 16:45:29'),(351726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017000913619995','2016-03-08 16:45:29'),(351727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012000799179077','2016-03-08 16:45:29'),(351728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017000913619995','2016-03-08 16:45:29'),(351729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2016-03-08 16:45:29'),(351730,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'546\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:30'),(351731,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000010\'','Gltransaction/journalPosting','0.041002035140991','2016-03-08 16:45:30'),(351732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080003976821899','2016-03-08 16:45:30'),(351733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:30'),(351734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:30'),(351735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:30'),(351736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:45:30'),(351737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:31'),(351738,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'547\'','Gltransaction/journalPosting','0.010000944137573','2016-03-08 16:45:31'),(351739,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000011\'','Gltransaction/journalPosting','0.041001796722412','2016-03-08 16:45:31'),(351740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:31'),(351741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041002035140991','2016-03-08 16:45:31'),(351742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:31'),(351743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2016-03-08 16:45:31'),(351744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:31'),(351745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:31'),(351746,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'548\'','Gltransaction/journalPosting','0.013000011444092','2016-03-08 16:45:32'),(351747,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000012\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:32'),(351748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:32'),(351749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2016-03-08 16:45:32'),(351750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:32'),(351751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:32'),(351752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-03-08 16:45:32'),(351753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:32'),(351754,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'549\'','Gltransaction/journalPosting','0.059003114700317','2016-03-08 16:45:33'),(351755,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000013\'','Gltransaction/journalPosting','0.041002988815308','2016-03-08 16:45:33'),(351756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:33'),(351757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:33'),(351758,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2016-03-08 16:45:33'),(351759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:33'),(351760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:33'),(351761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:33'),(351762,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'550\'','Gltransaction/journalPosting','0.0049998760223389','2016-03-08 16:45:35'),(351763,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000014\'','Gltransaction/journalPosting','0.042001962661743','2016-03-08 16:45:35'),(351764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:35'),(351765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:35'),(351766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2016-03-08 16:45:35'),(351767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:35'),(351768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:35'),(351769,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2016-03-08 16:45:35'),(351770,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'551\'','Gltransaction/journalPosting','0.0099999904632568','2016-03-08 16:45:35'),(351771,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000015\'','Gltransaction/journalPosting','0.042003154754639','2016-03-08 16:45:36'),(351772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.071004152297974','2016-03-08 16:45:36'),(351773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026002168655396','2016-03-08 16:45:36'),(351774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2016-03-08 16:45:36'),(351775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031001091003418','2016-03-08 16:45:36'),(351776,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:36'),(351777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2016-03-08 16:45:36'),(351778,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'552\'','Gltransaction/journalPosting','0.0099999904632568','2016-03-08 16:45:36'),(351779,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000016\'','Gltransaction/journalPosting','0.049002885818481','2016-03-08 16:45:37'),(351780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:37'),(351781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:45:37'),(351782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2016-03-08 16:45:37'),(351783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2016-03-08 16:45:37'),(351784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:37'),(351785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.059003114700317','2016-03-08 16:45:37'),(351786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'553\'','Gltransaction/journalPosting','0.02000093460083','2016-03-08 16:45:38'),(351787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000017\'','Gltransaction/journalPosting','0.050003051757812','2016-03-08 16:45:38'),(351788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:38'),(351789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:38'),(351790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:38'),(351791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:38'),(351792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2016-03-08 16:45:38'),(351793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:38'),(351794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'554\'','Gltransaction/journalPosting','0.0060000419616699','2016-03-08 16:45:39'),(351795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000018\'','Gltransaction/journalPosting','0.051002979278564','2016-03-08 16:45:39'),(351796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.43602395057678','2016-03-08 16:45:39'),(351797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:39'),(351798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:39'),(351799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:39'),(351800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:39'),(351801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:39'),(351802,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'555\'','Gltransaction/journalPosting','0.042001962661743','2016-03-08 16:45:40'),(351803,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000019\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:40'),(351804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:40'),(351805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:40'),(351806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:40'),(351807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:41'),(351808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:41'),(351809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:41'),(351810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'556\'','Gltransaction/journalPosting','0.02000093460083','2016-03-08 16:45:41'),(351811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000020\'','Gltransaction/journalPosting','0.050003051757812','2016-03-08 16:45:41'),(351812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:45:42'),(351813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:42'),(351814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:42'),(351815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.05600380897522','2016-03-08 16:45:42'),(351816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12300705909729','2016-03-08 16:45:42'),(351817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.007000207901001','2016-03-08 16:45:42'),(351818,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'557\'','Gltransaction/journalPosting','0.01200008392334','2016-03-08 16:45:42'),(351819,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000021\'','Gltransaction/journalPosting','0.050002813339233','2016-03-08 16:45:42'),(351820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:42'),(351821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:43'),(351822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:43'),(351823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:43'),(351824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'558\'','Gltransaction/journalPosting','0.013001203536987','2016-03-08 16:45:43'),(351825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000022\'','Gltransaction/journalPosting','0.049002885818481','2016-03-08 16:45:43'),(351826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04600191116333','2016-03-08 16:45:43'),(351827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:44'),(351828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:44'),(351829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052002906799316','2016-03-08 16:45:44'),(351830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03400182723999','2016-03-08 16:45:44'),(351831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2016-03-08 16:45:44'),(351832,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'559\'','Gltransaction/journalPosting','0.073004007339478','2016-03-08 16:45:45'),(351833,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','Gltransaction/journalPosting','0.050003051757812','2016-03-08 16:45:45'),(351834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:45:45'),(351835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:45'),(351836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:45'),(351837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:45'),(351838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:45'),(351839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:45'),(351840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'560\'','Gltransaction/journalPosting','0.02000093460083','2016-03-08 16:45:46'),(351841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000024\'','Gltransaction/journalPosting','0.049003124237061','2016-03-08 16:45:46'),(351842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2016-03-08 16:45:46'),(351843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050002098083496','2016-03-08 16:45:46'),(351844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002149581909','2016-03-08 16:45:46'),(351845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:46'),(351846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:46'),(351847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:46'),(351848,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'564\'','Gltransaction/journalPosting','0.01200008392334','2016-03-08 16:45:47'),(351849,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000006\'','Gltransaction/journalPosting','0.050002813339233','2016-03-08 16:45:47'),(351850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:47'),(351851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.016000986099243','2016-03-08 16:45:47'),(351852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.22801280021667','2016-03-08 16:45:47'),(351853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010000944137573','2016-03-08 16:45:47'),(351854,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'565\'','Gltransaction/journalPosting','0.027002096176147','2016-03-08 16:45:48'),(351855,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000007\'','Gltransaction/journalPosting','0.050001859664917','2016-03-08 16:45:48'),(351856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2016-03-08 16:45:48'),(351857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:48'),(351858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:48'),(351859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:48'),(351860,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'566\'','Gltransaction/journalPosting','0.01400089263916','2016-03-08 16:45:48'),(351861,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000008\'','Gltransaction/journalPosting','0.049002885818481','2016-03-08 16:45:48'),(351862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2016-03-08 16:45:48'),(351863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:48'),(351864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:49'),(351865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:49'),(351866,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'567\'','Gltransaction/journalPosting','0.013000965118408','2016-03-08 16:45:49'),(351867,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000009\'','Gltransaction/journalPosting','0.050003051757812','2016-03-08 16:45:49'),(351868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:49'),(351869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2016-03-08 16:45:49'),(351870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2016-03-08 16:45:49'),(351871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2016-03-08 16:45:49'),(351872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.030002117156982','2016-03-08 16:45:50'),(351873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000010\'','Gltransaction/journalPosting','0.076004028320312','2016-03-08 16:45:51'),(351874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2016-03-08 16:45:51'),(351875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2016-03-08 16:45:51'),(351876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047001838684082','2016-03-08 16:45:51'),(351877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018001079559326','2016-03-08 16:45:51'),(351878,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'569\'','Gltransaction/journalPosting','0.011001110076904','2016-03-08 16:45:51'),(351879,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000011\'','Gltransaction/journalPosting','0.058002948760986','2016-03-08 16:45:52'),(351880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:52'),(351881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049002885818481','2016-03-08 16:45:52'),(351882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-08 16:45:52'),(351883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.059004068374634','2016-03-08 16:45:52'),(351884,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'570\'','Gltransaction/journalPosting','0.013000965118408','2016-03-08 16:45:52'),(351885,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000012\'','Gltransaction/journalPosting','0.042001962661743','2016-03-08 16:45:52'),(351886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-08 16:45:52'),(351887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:52'),(351888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:52'),(351889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-08 16:45:52'),(351890,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.011000871658325','2016-03-08 16:45:53'),(351891,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000013\'','Gltransaction/journalPosting','0.041002035140991','2016-03-08 16:45:53'),(351892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:53'),(351893,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'2\', \'14.16\', \'0\', 14.16, \'75\', \'2016-03-08: 09:03:53\')','Gltransaction/journalPosting','0.039002180099487','2016-03-08 16:45:53'),(351894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2016-03-08 16:45:53'),(351895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-03-08 16:45:53'),(351896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'572\'','Gltransaction/journalPosting','0.013000011444092','2016-03-08 16:45:54'),(351897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000014\'','Gltransaction/journalPosting','0.042003154754639','2016-03-08 16:45:54'),(351898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-08 16:45:54'),(351899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2016-03-08 16:45:54'),(351900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:54'),(351901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2016-03-08 16:45:54'),(351902,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7428\', \'ORI\', \'2016-03-07\', \'OKSB 7/3/2016\', \'SALES ON 7/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.26201510429382','2016-03-09 15:25:41'),(351903,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (284, \'76\', \'TOTAL SALES ON 7/3/2016\', \'1\', \'32556\', \'7427.99\', \'7007.54\', \'2624\', \'6\', \'420.45\')','gltransaction/savenewotherreveive','0.09100604057312','2016-03-09 15:25:41'),(351904,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'284\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2016-03-09 15:26:04'),(351905,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6738.63\', \'ORI\', \'2016-03-08\', \'OKSB 8/3/2016\', \'SALES ON 8/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-03-09 15:27:39'),(351906,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (285, \'76\', \'TOTAL SALES ON 8/3/2016\', \'1\', \'32556\', \'6738.65\', \'6357.22\', \'2624\', \'6\', \'381.43\')','gltransaction/savenewotherreveive','0.025002002716064','2016-03-09 15:27:39'),(351907,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'285\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001815795898','2016-03-09 15:28:04'),(351908,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6976.33\', \'ORI\', \'2016-03-09\', \'OKSB 9/3/2016\', \'SALES ON 9/3/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22401285171509','2016-03-11 15:51:12'),(351909,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (286, \'76\', \'TOTAL SALES ON 9/3/2016\', \'1\', \'32556\', \'6976.39\', \'6581.5\', \'2624\', \'6\', \'394.89\')','gltransaction/savenewotherreveive','0.15900921821594','2016-03-11 15:51:12'),(351910,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'286\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-03-11 15:51:36'),(351911,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5160.77\', \'ORI\', \'2016-03-10\', \'OKSB 10/3/2016\', \'SALES ON 10/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2016-03-11 15:53:25'),(351912,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (287, \'76\', \'TOTAL SALES ON 10/3/2016\', \'1\', \'32556\', \'5160.8\', \'4868.68\', \'2624\', \'6\', \'292.12\')','gltransaction/savenewotherreveive','0.025002002716064','2016-03-11 15:53:25'),(351913,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'287\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001960754395','2016-03-11 15:53:50'),(351914,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9101.01\', \'ORI\', \'2016-03-11\', \'OKSB 11/3/2016\', \'SALES ON 11/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12000608444214','2016-03-12 10:58:27'),(351915,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (288, \'76\', \'TOTAL SALES ON 11/3/2016\', \'1\', \'32556\', \'9101.05\', \'8585.9\', \'2624\', \'6\', \'515.15\')','gltransaction/savenewotherreveive','0.12500786781311','2016-03-12 10:58:27'),(351916,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'288\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001214981079','2016-03-12 10:58:56'),(351917,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-03-14\', \'MAR/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25301480293274','2016-03-14 09:32:30'),(351918,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (163, \'75\', \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200712203979','2016-03-14 09:32:30'),(351919,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.031002044677734','2016-03-14 09:35:47'),(351920,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000001\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.058002948760986','2016-03-14 09:35:47'),(351921,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000001\', \'Other Payment [OPN[00000163]]]\', \'Other Payment [OPN[00000163]]]\', \'MAR/2016/111\', \'3\', \'2016-03-14\', \'2016\', \'3\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-03-14 09:35:47'),(351922,3,75,'::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\', \'AP20160300000001\', 1, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'3\', \'2016\', \'1\', \'OPN[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.23201298713684','2016-03-14 09:35:48'),(351923,3,75,'::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\', \'AP20160300000001\', 2, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'3\', \'2016\', \'1\', \'OPN[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-03-14 09:35:48'),(351924,3,75,'::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\', \'AP20160300000001\', 3, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'3\', \'2016\', \'1\', \'OPN[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-03-14 09:35:48'),(351925,3,75,'::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\', \'AP20160300000001\', 4, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'3\', \'2016\', \'1\', \'OPN[00000163]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-03-14 09:35:48'),(351926,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000001\'','gltransaction/otherpaymentposting','0.025002002716064','2016-03-14 09:35:48'),(351927,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.024000883102417','2016-03-14 09:35:48'),(351928,3,75,'::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\', \'49086.77\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-03-14\', \'FEBUARY PARTS\', 0, \'\', \'\', \'\', \'49086.77\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.074003934860229','2016-03-14 10:14:11'),(351929,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 29,1,ID,totalAmount, totalPayable ,49086.77,75 from comp_supplier_invoice where ID=31','aptransaction/saveSupplierPayment','0.11700701713562','2016-03-14 10:14:12'),(351930,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 49086.77, totalPayable = totalPayable - 49086.77 where ID = 31','aptransaction/saveSupplierPayment','0.050003051757812','2016-03-14 10:14:12'),(351931,3,75,'::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\', \'26228.26\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-03-14\', \'FEBUARY LUBRICANTS\', 0, \'\', \'\', \'\', \'26228.26\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.031001091003418','2016-03-14 10:15:07'),(351932,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 30,1,ID,totalAmount, totalPayable ,26228.26,75 from comp_supplier_invoice where ID=33','aptransaction/saveSupplierPayment','0.025002002716064','2016-03-14 10:15:07'),(351933,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 26228.26, totalPayable = totalPayable - 26228.26 where ID = 33','aptransaction/saveSupplierPayment','0.041002035140991','2016-03-14 10:15:08'),(351934,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','aptransaction/paymentPosting','0.023002147674561','2016-03-14 10:20:05'),(351935,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.027002096176147','2016-03-14 10:20:05'),(351936,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160300000002\' WHERE `ID` =  \'29\'','aptransaction/paymentPosting','0.041002035140991','2016-03-14 10:20:05'),(351937,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000002\', \'PP[00000029]\', \'Payment [ PP[00000029] ]\', \'3\', \'2016-03-14\', \'2016\', \'3\', 49086.77, 49086.77, \'75\')','aptransaction/paymentPosting','0.050003051757812','2016-03-14 10:20:05'),(351938,3,75,'::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\', \'AP20160300000002\', 1, \'PI[00000031]\', \'32522\', \'PART PERODUA\', 49086.77, \'1\', \'1\', \'49086.77\', \'3\', \'2016\', \'1\', \'PP[00000029]\', \'75\')','aptransaction/paymentPosting','0.049001932144165','2016-03-14 10:20:05'),(351939,3,75,'::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, \'AP20160300000002\', \'PI[00000031]\', \'32742\', \'PART PERODUA\', 49086.77, \'1\', \'1\', \'49086.77\', \'3\', \'2016\', \'PP[00000029]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-03-14 10:20:06'),(351940,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49086.77, `total_amount_cr` = 49086.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000002\'','aptransaction/paymentPosting','0.042001962661743','2016-03-14 10:20:06'),(351941,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.013000965118408','2016-03-14 10:20:06'),(351942,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.027000904083252','2016-03-14 10:20:06'),(351943,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160300000003\' WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.042003154754639','2016-03-14 10:20:06'),(351944,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000003\', \'PP[00000030]\', \'Payment [ PP[00000030] ]\', \'3\', \'2016-03-14\', \'2016\', \'3\', 26228.26, 26228.26, \'75\')','aptransaction/paymentPosting','0.042001962661743','2016-03-14 10:20:06'),(351945,3,75,'::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\', \'AP20160300000003\', 1, \'PI[00000033]\', \'32522\', \'PERODUA LUBRICANT\', 26228.26, \'1\', \'1\', \'26228.26\', \'3\', \'2016\', \'1\', \'PP[00000030]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-03-14 10:20:06'),(351946,3,75,'::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, \'AP20160300000003\', \'PI[00000033]\', \'32743\', \'PERODUA LUBRICANT\', 26228.26, \'1\', \'1\', \'26228.26\', \'3\', \'2016\', \'PP[00000030]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2016-03-14 10:20:06'),(351947,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26228.26, `total_amount_cr` = 26228.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000003\'','aptransaction/paymentPosting','0.041002035140991','2016-03-14 10:20:06'),(351948,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'573\'','Gltransaction/journalPosting','0.02000093460083','2016-03-14 10:20:47'),(351949,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000015\'','Gltransaction/journalPosting','0.058002948760986','2016-03-14 10:20:47'),(351950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052002906799316','2016-03-14 10:20:47'),(351951,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'2\', \'46305.03\', \'0\', 46305.03, \'75\', \'2016-03-14: 03:03:47\')','Gltransaction/journalPosting','0.053003072738647','2016-03-14 10:20:47'),(351952,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2016-03-14 10:20:47'),(351953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045002937316895','2016-03-14 10:20:47'),(351954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2016-03-14 10:20:47'),(351955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046003103256226','2016-03-14 10:20:47'),(351956,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'574\'','Gltransaction/journalPosting','0.01200008392334','2016-03-14 10:20:48'),(351957,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000016\'','Gltransaction/journalPosting','0.04200291633606','2016-03-14 10:20:48'),(351958,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-14 10:20:48'),(351959,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'2\', \'24758.65\', \'0\', 24758.65, \'75\', \'2016-03-14: 03:03:48\')','Gltransaction/journalPosting','0.039001941680908','2016-03-14 10:20:48'),(351960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2016-03-14 10:20:48'),(351961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2016-03-14 10:20:48'),(351962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038003206253052','2016-03-14 10:20:48'),(351963,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2016-03-14 10:20:48'),(351964,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'576\'','Gltransaction/journalPosting','0.017000913619995','2016-03-14 10:21:18'),(351965,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000002\'','Gltransaction/journalPosting','0.042001962661743','2016-03-14 10:21:18'),(351966,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'3\', \'0\', \'49086.77\', -49086.77, \'75\', \'2016-03-14: 03:03:18\')','Gltransaction/journalPosting','0.035001993179321','2016-03-14 10:21:18'),(351967,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'3\', \'49086.77\', \'0\', 49086.77, \'75\', \'2016-03-14: 03:03:18\')','Gltransaction/journalPosting','0.044003009796143','2016-03-14 10:21:18'),(351968,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'577\'','Gltransaction/journalPosting','0.0090000629425049','2016-03-14 10:21:18'),(351969,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000003\'','Gltransaction/journalPosting','0.041002988815308','2016-03-14 10:21:18'),(351970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-14 10:21:18'),(351971,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'3\', \'26228.26\', \'0\', 26228.26, \'75\', \'2016-03-14: 03:03:18\')','Gltransaction/journalPosting','0.036001920700073','2016-03-14 10:21:18'),(351972,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'575\'','Gltransaction/journalPosting','0.047003030776978','2016-03-14 10:23:03'),(351973,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000001\'','Gltransaction/journalPosting','0.082003831863403','2016-03-14 10:23:03'),(351974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073003768920898','2016-03-14 10:23:03'),(351975,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'3\', \'400\', \'0\', 400, \'75\', \'2016-03-14: 03:03:03\')','Gltransaction/journalPosting','0.035001993179321','2016-03-14 10:23:03'),(351976,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'3\', \'24\', \'0\', 24, \'75\', \'2016-03-14: 03:03:03\')','Gltransaction/journalPosting','0.037002086639404','2016-03-14 10:23:03'),(351977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-03-14 10:23:03'),(351978,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9499.34\', \'ORI\', \'2016-03-12\', \'OKSB 12/3/2016\', \'SALES ON 12/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.24201393127441','2016-03-17 10:50:42'),(351979,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (289, \'76\', \'TOTAL SALES ON 12/3/2016\', \'1\', \'32556\', \'9499.18\', \'8961.49\', \'2624\', \'6\', \'537.69\')','gltransaction/savenewotherreveive','0.14900803565979','2016-03-17 10:50:42'),(351980,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'289\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'8961.49\', \'8961.49\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-03-17 10:51:24'),(351981,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'289\'','gltransaction/otherreceiveDelete','0.026001930236816','2016-03-17 10:51:41'),(351982,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9499.34\', \'ORI\', \'2016-03-12\', \'OKSB 12/3/2016\', \'SALES ON 12/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-03-17 10:52:48'),(351983,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (290, \'76\', \'TOTAL SALES ON 12/3/2016\', \'1\', \'32556\', \'9499.18\', \'8961.49\', \'2624\', \'6\', \'537.69\')','gltransaction/savenewotherreveive','0.043003082275391','2016-03-17 10:52:48'),(351984,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'290\', \'76\', \'2\', \'ROUNDING ADJUSMNET\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-03-17 10:53:18'),(351985,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9302.79\', \'ORI\', \'2016-03-14\', \'OKSB 14/3/2016\', \'SALES ON 14/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2016-03-17 10:55:25'),(351986,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (291, \'76\', \'TOTAL SALES ON 14/3/2016\', \'1\', \'32556\', \'9302.75\', \'8776.18\', \'2624\', \'6\', \'526.57\')','gltransaction/savenewotherreveive','0.10000610351562','2016-03-17 10:55:25'),(351987,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'291\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0099999904632568','2016-03-17 10:56:00'),(351988,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6924.96\', \'ORI\', \'2016-03-15\', \'OKSB 15/3/2016\', \'SALES ON 15/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0350022315979','2016-03-17 10:57:23'),(351989,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (292, \'76\', \'TOTAL SALES ON 15/3/2016\', \'1\', \'32556\', \'6925\', \'6533.02\', \'2624\', \'6\', \'391.98\')','gltransaction/savenewotherreveive','0.025000810623169','2016-03-17 10:57:23'),(351990,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'292\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2016-03-17 10:57:48'),(351991,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5587.66\', \'ORI\', \'2016-03-16\', \'OKSB 16/3/2016\', \'SALES ON 16/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2016-03-17 11:01:13'),(351992,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (293, \'76\', \'TOTAL SALES ON 16/3/2016\', \'1\', \'32556\', \'5587.62\', \'5271.34\', \'2624\', \'6\', \'316.28\')','gltransaction/savenewotherreveive','0.025001049041748','2016-03-17 11:01:13'),(351993,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'293\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'5271.34\', \'5271.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0079998970031738','2016-03-17 11:02:51'),(351994,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'293\'','gltransaction/otherreceiveDelete','0.024000883102417','2016-03-17 11:03:02'),(351995,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5587.66\', \'ORI\', \'2016-03-16\', \'OKSB 16/3/2016\', \'SALES ON 16/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2016-03-17 11:06:03'),(351996,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (294, \'76\', \'TOTAL SALES ON 16/3/2016\', \'1\', \'32556\', \'5587.62\', \'5271.34\', \'2624\', \'6\', \'316.28\')','gltransaction/savenewotherreveive','0.050003051757812','2016-03-17 11:06:03'),(351997,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'294\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2016-03-17 11:06:31'),(351998,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9012.6\', \'ORI\', \'2016-03-17\', \'OKSB17/3/2016\', \'SALES ON 17/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.33201909065247','2016-03-22 10:10:27'),(351999,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (295, \'76\', \'TOTAL SALES ON 17/3/2016\', \'1\', \'32556\', \'9012.51\', \'8502.37\', \'2624\', \'6\', \'510.14\')','gltransaction/savenewotherreveive','0.074003934860229','2016-03-22 10:10:27'),(352000,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'295\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.061002969741821','2016-03-22 10:18:10'),(352001,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6695.95\', \'ORI\', \'2016-03-18\', \'OKSB 18/3/2016\', \'SALES ON 18/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043001890182495','2016-03-22 10:20:03'),(352002,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (296, \'76\', \'TOTAL SALES ON 18/3/2016\', \'1\', \'32556\', \'6695.92\', \'6316.91\', \'2624\', \'6\', \'379.01\')','gltransaction/savenewotherreveive','0.10100603103638','2016-03-22 10:20:04'),(352003,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'296\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.049002885818481','2016-03-22 10:20:28'),(352004,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6467.43\', \'ORI\', \'2016-03-19\', \'OKSB 19/3/2016\', \'SALES ON 19/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033002138137817','2016-03-22 10:22:23'),(352005,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (297, \'76\', \'TOTAL SALES ON 19/3/2016\', \'1\', \'32556\', \'6467.6\', \'6101.51\', \'2624\', \'6\', \'366.09\')','gltransaction/savenewotherreveive','0.024000883102417','2016-03-22 10:22:23'),(352006,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'297\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.17\', \'-0.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.060003995895386','2016-03-22 10:23:10'),(352007,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10503.77\', \'ORI\', \'2016-03-21\', \'OKSB 21/3/2016\', \'SALES ON 21/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-03-22 10:27:17'),(352008,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (298, \'76\', \'TOTAL SALES ON 21/3/2016\', \'1\', \'32556\', \'10503.82\', \'9909.26\', \'2624\', \'6\', \'594.56\')','gltransaction/savenewotherreveive','0.025001049041748','2016-03-22 10:27:17'),(352009,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'298\', \'76\', \'2\', \'ROUNDING ADJUSMENT \', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023001194000244','2016-03-22 10:27:47'),(352010,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'298\'','gltransaction/otherreceiveposting','0.013001203536987','2016-03-22 15:32:29'),(352011,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'3\', \'AR\', 1)','gltransaction/otherreceiveposting','0.14900803565979','2016-03-22 15:32:29'),(352012,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000001\' WHERE `ID` =  \'298\'','gltransaction/otherreceiveposting','0.043001890182495','2016-03-22 15:32:29'),(352013,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', \'ORI[00000296]\', \' [ ORI[00000296] ]\', \'OKSB 21/3/2016\', \'2\', \'2016-03-21\', \'2016\', \'3\', \'10503.77\', \'10503.77\', \'75\')','gltransaction/otherreceiveposting','0.18501091003418','2016-03-22 15:32:29'),(352014,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', 1, \'TOTAL SALES ON 21/3/2016\', \'32556\', \'SALES ON 21/3/2016                                            \', 9909.26, 1, \'1\', \'9909.26\', \'3\', \'2016\', NULL, \'ORI[00000296]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.20101094245911','2016-03-22 15:32:29'),(352015,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000001\', \'TOTAL SALES ON 21/3/2016\', \'32522\', \'SALES ON 21/3/2016                                            \', 9909.26, 1, \'1\', \'9909.26\', \'3\', \'2016\', \'ORI[00000296]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2016-03-22 15:32:29'),(352016,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000001\', \'TOTAL SALES ON 21/3/2016\', \'32522\', \'SALES ON 21/3/2016                                            \', 594.56, 1, \'1\', \'594.56\', \'3\', \'2016\', \'ORI[00000296]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-03-22 15:32:29'),(352017,3,75,'::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, \'AR20160300000001\', \'TOTAL SALES ON 21/3/2016\', \'32539\', \'SALES ON 21/3/2016                                            \', 594.56, 1, \'1\', \'594.56\', \'3\', \'2016\', \'ORI[00000296]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:29'),(352018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', 5, \'ROUNDING ADJUSMENT \', \'32748\', \'SALES ON 21/3/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'3\', \'2016\', NULL, \'ORI[00000296]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-03-22 15:32:29'),(352019,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000001\', \'ROUNDING ADJUSMENT \', \'32522\', \'SALES ON 21/3/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'3\', \'2016\', \'ORI[00000296]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:29'),(352020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10503.77, `total_amount_cr` = 10503.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000001\'','gltransaction/otherreceiveposting','0.057003974914551','2016-03-22 15:32:29'),(352021,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'298\'','gltransaction/otherreceiveposting','0.058002948760986','2016-03-22 15:32:29'),(352022,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'297\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-22 15:32:31'),(352023,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.048002958297729','2016-03-22 15:32:31'),(352024,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000002\' WHERE `ID` =  \'297\'','gltransaction/otherreceiveposting','0.050002098083496','2016-03-22 15:32:31'),(352025,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', \'ORI[00000295]\', \' [ ORI[00000295] ]\', \'OKSB 19/3/2016\', \'2\', \'2016-03-19\', \'2016\', \'3\', \'6467.43\', \'6467.43\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:31'),(352026,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', 1, \'TOTAL SALES ON 19/3/2016\', \'32556\', \'SALES ON 19/3/2016                                            \', 6101.51, 1, \'1\', \'6101.51\', \'3\', \'2016\', NULL, \'ORI[00000295]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.088005065917969','2016-03-22 15:32:31'),(352027,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000002\', \'TOTAL SALES ON 19/3/2016\', \'32522\', \'SALES ON 19/3/2016                                            \', 6101.51, 1, \'1\', \'6101.51\', \'3\', \'2016\', \'ORI[00000295]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-22 15:32:31'),(352028,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000002\', \'TOTAL SALES ON 19/3/2016\', \'32522\', \'SALES ON 19/3/2016                                            \', 366.09, 1, \'1\', \'366.09\', \'3\', \'2016\', \'ORI[00000295]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:31'),(352029,3,75,'::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, \'AR20160300000002\', \'TOTAL SALES ON 19/3/2016\', \'32539\', \'SALES ON 19/3/2016                                            \', 366.09, 1, \'1\', \'366.09\', \'3\', \'2016\', \'ORI[00000295]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:31'),(352030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/3/2016                                            \', -0.17, 1, \'1\', \'-0.17\', \'3\', \'2016\', NULL, \'ORI[00000295]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-03-22 15:32:31'),(352031,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/3/2016                                            \', -0.17, 1, \'1\', \'-0.17\', \'3\', \'2016\', \'ORI[00000295]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14900898933411','2016-03-22 15:32:31'),(352032,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6467.43, `total_amount_cr` = 6467.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000002\'','gltransaction/otherreceiveposting','0.050003051757812','2016-03-22 15:32:31'),(352033,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'297\'','gltransaction/otherreceiveposting','0.059002876281738','2016-03-22 15:32:31'),(352034,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'296\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:32'),(352035,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.059003114700317','2016-03-22 15:32:32'),(352036,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000003\' WHERE `ID` =  \'296\'','gltransaction/otherreceiveposting','0.041001796722412','2016-03-22 15:32:32'),(352037,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', \'ORI[00000294]\', \' [ ORI[00000294] ]\', \'OKSB 18/3/2016\', \'2\', \'2016-03-18\', \'2016\', \'3\', \'6695.95\', \'6695.95\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2016-03-22 15:32:32'),(352038,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', 1, \'TOTAL SALES ON 18/3/2016\', \'32556\', \'SALES ON 18/3/2016                                            \', 6316.91, 1, \'1\', \'6316.91\', \'3\', \'2016\', NULL, \'ORI[00000294]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-03-22 15:32:32'),(352039,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000003\', \'TOTAL SALES ON 18/3/2016\', \'32522\', \'SALES ON 18/3/2016                                            \', 6316.91, 1, \'1\', \'6316.91\', \'3\', \'2016\', \'ORI[00000294]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:32'),(352040,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000003\', \'TOTAL SALES ON 18/3/2016\', \'32522\', \'SALES ON 18/3/2016                                            \', 379.01, 1, \'1\', \'379.01\', \'3\', \'2016\', \'ORI[00000294]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-03-22 15:32:32'),(352041,3,75,'::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, \'AR20160300000003\', \'TOTAL SALES ON 18/3/2016\', \'32539\', \'SALES ON 18/3/2016                                            \', 379.01, 1, \'1\', \'379.01\', \'3\', \'2016\', \'ORI[00000294]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.088005065917969','2016-03-22 15:32:32'),(352042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', NULL, \'ORI[00000294]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:32'),(352043,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', \'ORI[00000294]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-03-22 15:32:33'),(352044,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6695.95, `total_amount_cr` = 6695.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000003\'','gltransaction/otherreceiveposting','0.065004110336304','2016-03-22 15:32:33'),(352045,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'296\'','gltransaction/otherreceiveposting','0.12400698661804','2016-03-22 15:32:33'),(352046,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'295\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:34'),(352047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.06000280380249','2016-03-22 15:32:34'),(352048,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000004\' WHERE `ID` =  \'295\'','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:34'),(352049,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', \'ORI[00000293]\', \' [ ORI[00000293] ]\', \'OKSB17/3/2016\', \'2\', \'2016-03-17\', \'2016\', \'3\', \'9012.6\', \'9012.6\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-03-22 15:32:34'),(352050,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', 1, \'TOTAL SALES ON 17/3/2016\', \'32556\', \'SALES ON 17/3/2016                                            \', 8502.37, 1, \'1\', \'8502.37\', \'3\', \'2016\', NULL, \'ORI[00000293]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:34'),(352051,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000004\', \'TOTAL SALES ON 17/3/2016\', \'32522\', \'SALES ON 17/3/2016                                            \', 8502.37, 1, \'1\', \'8502.37\', \'3\', \'2016\', \'ORI[00000293]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-03-22 15:32:34'),(352052,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000004\', \'TOTAL SALES ON 17/3/2016\', \'32522\', \'SALES ON 17/3/2016                                            \', 510.14, 1, \'1\', \'510.14\', \'3\', \'2016\', \'ORI[00000293]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2016-03-22 15:32:34'),(352053,3,75,'::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, \'AR20160300000004\', \'TOTAL SALES ON 17/3/2016\', \'32539\', \'SALES ON 17/3/2016                                            \', 510.14, 1, \'1\', \'510.14\', \'3\', \'2016\', \'ORI[00000293]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-22 15:32:34'),(352054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/3/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'3\', \'2016\', NULL, \'ORI[00000293]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-03-22 15:32:34'),(352055,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/3/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'3\', \'2016\', \'ORI[00000293]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064002990722656','2016-03-22 15:32:34'),(352056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9012.6, `total_amount_cr` = 9012.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000004\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:34'),(352057,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'295\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-22 15:32:34'),(352058,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'294\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:35'),(352059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.025001049041748','2016-03-22 15:32:35'),(352060,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000005\' WHERE `ID` =  \'294\'','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:35'),(352061,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', \'ORI[00000292]\', \' [ ORI[00000292] ]\', \'OKSB 16/3/2016\', \'2\', \'2016-03-16\', \'2016\', \'3\', \'5587.66\', \'5587.66\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2016-03-22 15:32:35'),(352062,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', 1, \'TOTAL SALES ON 16/3/2016\', \'32556\', \'SALES ON 16/3/2016                                            \', 5271.34, 1, \'1\', \'5271.34\', \'3\', \'2016\', NULL, \'ORI[00000292]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-03-22 15:32:35'),(352063,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000005\', \'TOTAL SALES ON 16/3/2016\', \'32522\', \'SALES ON 16/3/2016                                            \', 5271.34, 1, \'1\', \'5271.34\', \'3\', \'2016\', \'ORI[00000292]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-03-22 15:32:35'),(352064,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000005\', \'TOTAL SALES ON 16/3/2016\', \'32522\', \'SALES ON 16/3/2016                                            \', 316.28, 1, \'1\', \'316.28\', \'3\', \'2016\', \'ORI[00000292]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:35'),(352065,3,75,'::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, \'AR20160300000005\', \'TOTAL SALES ON 16/3/2016\', \'32539\', \'SALES ON 16/3/2016                                            \', 316.28, 1, \'1\', \'316.28\', \'3\', \'2016\', \'ORI[00000292]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:35'),(352066,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/3/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', NULL, \'ORI[00000292]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:35'),(352067,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/3/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', \'ORI[00000292]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:35'),(352068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5587.66, `total_amount_cr` = 5587.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000005\'','gltransaction/otherreceiveposting','0.057003021240234','2016-03-22 15:32:35'),(352069,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'294\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:35'),(352070,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'292\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:36'),(352071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.054003000259399','2016-03-22 15:32:36'),(352072,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000006\' WHERE `ID` =  \'292\'','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:36'),(352073,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', \'ORI[00000290]\', \' [ ORI[00000290] ]\', \'OKSB 15/3/2016\', \'2\', \'2016-03-15\', \'2016\', \'3\', \'6924.96\', \'6924.96\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-03-22 15:32:36'),(352074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', 1, \'TOTAL SALES ON 15/3/2016\', \'32556\', \'SALES ON 15/3/2016                                            \', 6533.02, 1, \'1\', \'6533.02\', \'3\', \'2016\', NULL, \'ORI[00000290]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:37'),(352075,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000006\', \'TOTAL SALES ON 15/3/2016\', \'32522\', \'SALES ON 15/3/2016                                            \', 6533.02, 1, \'1\', \'6533.02\', \'3\', \'2016\', \'ORI[00000290]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2016-03-22 15:32:37'),(352076,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000006\', \'TOTAL SALES ON 15/3/2016\', \'32522\', \'SALES ON 15/3/2016                                            \', 391.98, 1, \'1\', \'391.98\', \'3\', \'2016\', \'ORI[00000290]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2016-03-22 15:32:37'),(352077,3,75,'::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, \'AR20160300000006\', \'TOTAL SALES ON 15/3/2016\', \'32539\', \'SALES ON 15/3/2016                                            \', 391.98, 1, \'1\', \'391.98\', \'3\', \'2016\', \'ORI[00000290]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:37'),(352078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/3/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'3\', \'2016\', NULL, \'ORI[00000290]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:37'),(352079,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/3/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'3\', \'2016\', \'ORI[00000290]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:37'),(352080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6924.96, `total_amount_cr` = 6924.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000006\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:37'),(352081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'292\'','gltransaction/otherreceiveposting','0.033001899719238','2016-03-22 15:32:37'),(352082,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'291\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:38'),(352083,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.06200385093689','2016-03-22 15:32:38'),(352084,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000007\' WHERE `ID` =  \'291\'','gltransaction/otherreceiveposting','0.034002065658569','2016-03-22 15:32:38'),(352085,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', \'ORI[00000289]\', \' [ ORI[00000289] ]\', \'OKSB 14/3/2016\', \'2\', \'2016-03-14\', \'2016\', \'3\', \'9302.79\', \'9302.79\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2016-03-22 15:32:38'),(352086,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', 1, \'TOTAL SALES ON 14/3/2016\', \'32556\', \'SALES ON 14/3/2016                                            \', 8776.18, 1, \'1\', \'8776.18\', \'3\', \'2016\', NULL, \'ORI[00000289]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2016-03-22 15:32:38'),(352087,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000007\', \'TOTAL SALES ON 14/3/2016\', \'32522\', \'SALES ON 14/3/2016                                            \', 8776.18, 1, \'1\', \'8776.18\', \'3\', \'2016\', \'ORI[00000289]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-03-22 15:32:38'),(352088,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000007\', \'TOTAL SALES ON 14/3/2016\', \'32522\', \'SALES ON 14/3/2016                                            \', 526.57, 1, \'1\', \'526.57\', \'3\', \'2016\', \'ORI[00000289]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-03-22 15:32:38'),(352089,3,75,'::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, \'AR20160300000007\', \'TOTAL SALES ON 14/3/2016\', \'32539\', \'SALES ON 14/3/2016                                            \', 526.57, 1, \'1\', \'526.57\', \'3\', \'2016\', \'ORI[00000289]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080003976821899','2016-03-22 15:32:38'),(352090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/3/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', NULL, \'ORI[00000289]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.077004909515381','2016-03-22 15:32:38'),(352091,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/3/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', \'ORI[00000289]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-03-22 15:32:38'),(352092,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9302.79, `total_amount_cr` = 9302.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000007\'','gltransaction/otherreceiveposting','0.092005014419556','2016-03-22 15:32:38'),(352093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'291\'','gltransaction/otherreceiveposting','0.049002885818481','2016-03-22 15:32:39'),(352094,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'290\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-22 15:32:41'),(352095,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.089004993438721','2016-03-22 15:32:41'),(352096,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000008\' WHERE `ID` =  \'290\'','gltransaction/otherreceiveposting','0.87004995346069','2016-03-22 15:32:41'),(352097,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', \'ORI[00000288]\', \' [ ORI[00000288] ]\', \'OKSB 12/3/2016\', \'2\', \'2016-03-12\', \'2016\', \'3\', \'9499.34\', \'9499.34\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-03-22 15:32:41'),(352098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', 1, \'TOTAL SALES ON 12/3/2016\', \'32556\', \'SALES ON 12/3/2016                                            \', 8961.49, 1, \'1\', \'8961.49\', \'3\', \'2016\', NULL, \'ORI[00000288]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.10900592803955','2016-03-22 15:32:42'),(352099,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000008\', \'TOTAL SALES ON 12/3/2016\', \'32522\', \'SALES ON 12/3/2016                                            \', 8961.49, 1, \'1\', \'8961.49\', \'3\', \'2016\', \'ORI[00000288]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.31901788711548','2016-03-22 15:32:42'),(352100,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000008\', \'TOTAL SALES ON 12/3/2016\', \'32522\', \'SALES ON 12/3/2016                                            \', 537.69, 1, \'1\', \'537.69\', \'3\', \'2016\', \'ORI[00000288]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-03-22 15:32:42'),(352101,3,75,'::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, \'AR20160300000008\', \'TOTAL SALES ON 12/3/2016\', \'32539\', \'SALES ON 12/3/2016                                            \', 537.69, 1, \'1\', \'537.69\', \'3\', \'2016\', \'ORI[00000288]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2016-03-22 15:32:42'),(352102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', 5, \'ROUNDING ADJUSMNET\', \'32748\', \'SALES ON 12/3/2016                                            \', 0.16, 1, \'1\', \'0.16\', \'3\', \'2016\', NULL, \'ORI[00000288]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.10200595855713','2016-03-22 15:32:42'),(352103,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000008\', \'ROUNDING ADJUSMNET\', \'32522\', \'SALES ON 12/3/2016                                            \', 0.16, 1, \'1\', \'0.16\', \'3\', \'2016\', \'ORI[00000288]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2016-03-22 15:32:42'),(352104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9499.34, `total_amount_cr` = 9499.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000008\'','gltransaction/otherreceiveposting','0.13400793075562','2016-03-22 15:32:42'),(352105,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'290\'','gltransaction/otherreceiveposting','0.016000986099243','2016-03-22 15:32:42'),(352106,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'288\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:43'),(352107,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.032001972198486','2016-03-22 15:32:43'),(352108,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000009\' WHERE `ID` =  \'288\'','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:43'),(352109,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', \'ORI[00000286]\', \' [ ORI[00000286] ]\', \'OKSB 11/3/2016\', \'2\', \'2016-03-11\', \'2016\', \'3\', \'9101.01\', \'9101.01\', \'75\')','gltransaction/otherreceiveposting','0.091004848480225','2016-03-22 15:32:43'),(352110,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', 1, \'TOTAL SALES ON 11/3/2016\', \'32556\', \'SALES ON 11/3/2016                                            \', 8585.9, 1, \'1\', \'8585.9\', \'3\', \'2016\', NULL, \'ORI[00000286]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2016-03-22 15:32:43'),(352111,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000009\', \'TOTAL SALES ON 11/3/2016\', \'32522\', \'SALES ON 11/3/2016                                            \', 8585.9, 1, \'1\', \'8585.9\', \'3\', \'2016\', \'ORI[00000286]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-22 15:32:43'),(352112,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000009\', \'TOTAL SALES ON 11/3/2016\', \'32522\', \'SALES ON 11/3/2016                                            \', 515.15, 1, \'1\', \'515.15\', \'3\', \'2016\', \'ORI[00000286]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2016-03-22 15:32:43'),(352113,3,75,'::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, \'AR20160300000009\', \'TOTAL SALES ON 11/3/2016\', \'32539\', \'SALES ON 11/3/2016                                            \', 515.15, 1, \'1\', \'515.15\', \'3\', \'2016\', \'ORI[00000286]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-03-22 15:32:43'),(352114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/3/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'3\', \'2016\', NULL, \'ORI[00000286]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2016-03-22 15:32:43'),(352115,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/3/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'3\', \'2016\', \'ORI[00000286]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-03-22 15:32:43'),(352116,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9101.01, `total_amount_cr` = 9101.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','gltransaction/otherreceiveposting','0.032001972198486','2016-03-22 15:32:43'),(352117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'288\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:43'),(352118,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'287\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:44'),(352119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.03400182723999','2016-03-22 15:32:44'),(352120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000010\' WHERE `ID` =  \'287\'','gltransaction/otherreceiveposting','0.017001152038574','2016-03-22 15:32:44'),(352121,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', \'ORI[00000285]\', \' [ ORI[00000285] ]\', \'OKSB 10/3/2016\', \'2\', \'2016-03-10\', \'2016\', \'3\', \'5160.77\', \'5160.77\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2016-03-22 15:32:44'),(352122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', 1, \'TOTAL SALES ON 10/3/2016\', \'32556\', \'SALES ON 10/3/2016                                            \', 4868.68, 1, \'1\', \'4868.68\', \'3\', \'2016\', NULL, \'ORI[00000285]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-03-22 15:32:44'),(352123,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000010\', \'TOTAL SALES ON 10/3/2016\', \'32522\', \'SALES ON 10/3/2016                                            \', 4868.68, 1, \'1\', \'4868.68\', \'3\', \'2016\', \'ORI[00000285]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:44'),(352124,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000010\', \'TOTAL SALES ON 10/3/2016\', \'32522\', \'SALES ON 10/3/2016                                            \', 292.12, 1, \'1\', \'292.12\', \'3\', \'2016\', \'ORI[00000285]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:44'),(352125,3,75,'::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, \'AR20160300000010\', \'TOTAL SALES ON 10/3/2016\', \'32539\', \'SALES ON 10/3/2016                                            \', 292.12, 1, \'1\', \'292.12\', \'3\', \'2016\', \'ORI[00000285]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-03-22 15:32:44'),(352126,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', NULL, \'ORI[00000285]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:44'),(352127,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', \'ORI[00000285]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:44'),(352128,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5160.77, `total_amount_cr` = 5160.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000010\'','gltransaction/otherreceiveposting','0.040003061294556','2016-03-22 15:32:44'),(352129,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'287\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:45'),(352130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'286\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:45'),(352131,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.025001049041748','2016-03-22 15:32:45'),(352132,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000011\' WHERE `ID` =  \'286\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:45'),(352133,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', \'ORI[00000284]\', \' [ ORI[00000284] ]\', \'OKSB 9/3/2016\', \'2\', \'2016-03-09\', \'2016\', \'3\', \'6976.33\', \'6976.33\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-03-22 15:32:45'),(352134,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', 1, \'TOTAL SALES ON 9/3/2016\', \'32556\', \'SALES ON 9/3/2016                                          \', 6581.5, 1, \'1\', \'6581.5\', \'3\', \'2016\', NULL, \'ORI[00000284]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:46'),(352135,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000011\', \'TOTAL SALES ON 9/3/2016\', \'32522\', \'SALES ON 9/3/2016                                          \', 6581.5, 1, \'1\', \'6581.5\', \'3\', \'2016\', \'ORI[00000284]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:46'),(352136,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000011\', \'TOTAL SALES ON 9/3/2016\', \'32522\', \'SALES ON 9/3/2016                                          \', 394.89, 1, \'1\', \'394.89\', \'3\', \'2016\', \'ORI[00000284]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:46'),(352137,3,75,'::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, \'AR20160300000011\', \'TOTAL SALES ON 9/3/2016\', \'32539\', \'SALES ON 9/3/2016                                          \', 394.89, 1, \'1\', \'394.89\', \'3\', \'2016\', \'ORI[00000284]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-03-22 15:32:46'),(352138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/3/2016                                          \', -0.06, 1, \'1\', \'-0.06\', \'3\', \'2016\', NULL, \'ORI[00000284]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-22 15:32:46'),(352139,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/3/2016                                          \', -0.06, 1, \'1\', \'-0.06\', \'3\', \'2016\', \'ORI[00000284]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-03-22 15:32:46'),(352140,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6976.33, `total_amount_cr` = 6976.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000011\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:46'),(352141,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'286\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-22 15:32:46'),(352142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'285\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:47'),(352143,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.025001049041748','2016-03-22 15:32:47'),(352144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000012\' WHERE `ID` =  \'285\'','gltransaction/otherreceiveposting','0.040003061294556','2016-03-22 15:32:47'),(352145,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', \'ORI[00000283]\', \' [ ORI[00000283] ]\', \'OKSB 8/3/2016\', \'2\', \'2016-03-08\', \'2016\', \'3\', \'6738.63\', \'6738.63\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-03-22 15:32:47'),(352146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', 1, \'TOTAL SALES ON 8/3/2016\', \'32556\', \'SALES ON 8/3/2016                                            \', 6357.22, 1, \'1\', \'6357.22\', \'3\', \'2016\', NULL, \'ORI[00000283]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:47'),(352147,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000012\', \'TOTAL SALES ON 8/3/2016\', \'32522\', \'SALES ON 8/3/2016                                            \', 6357.22, 1, \'1\', \'6357.22\', \'3\', \'2016\', \'ORI[00000283]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:47'),(352148,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000012\', \'TOTAL SALES ON 8/3/2016\', \'32522\', \'SALES ON 8/3/2016                                            \', 381.43, 1, \'1\', \'381.43\', \'3\', \'2016\', \'ORI[00000283]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:47'),(352149,3,75,'::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, \'AR20160300000012\', \'TOTAL SALES ON 8/3/2016\', \'32539\', \'SALES ON 8/3/2016                                            \', 381.43, 1, \'1\', \'381.43\', \'3\', \'2016\', \'ORI[00000283]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:47'),(352150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/3/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'3\', \'2016\', NULL, \'ORI[00000283]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:47'),(352151,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/3/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'3\', \'2016\', \'ORI[00000283]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:47'),(352152,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6738.63, `total_amount_cr` = 6738.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000012\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:47'),(352153,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'285\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-22 15:32:47'),(352154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'284\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-22 15:32:48'),(352155,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.023000955581665','2016-03-22 15:32:48'),(352156,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000013\' WHERE `ID` =  \'284\'','gltransaction/otherreceiveposting','0.042001962661743','2016-03-22 15:32:48'),(352157,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000013\', \'ORI[00000282]\', \' [ ORI[00000282] ]\', \'OKSB 7/3/2016\', \'2\', \'2016-03-07\', \'2016\', \'3\', \'7428\', \'7428\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2016-03-22 15:32:48'),(352158,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000013\', 1, \'TOTAL SALES ON 7/3/2016\', \'32556\', \'SALES ON 7/3/2016                                            \', 7007.54, 1, \'1\', \'7007.54\', \'3\', \'2016\', NULL, \'ORI[00000282]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:48'),(352159,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000013\', \'TOTAL SALES ON 7/3/2016\', \'32522\', \'SALES ON 7/3/2016                                            \', 7007.54, 1, \'1\', \'7007.54\', \'3\', \'2016\', \'ORI[00000282]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-03-22 15:32:48'),(352160,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000013\', \'TOTAL SALES ON 7/3/2016\', \'32522\', \'SALES ON 7/3/2016                                            \', 420.45, 1, \'1\', \'420.45\', \'3\', \'2016\', \'ORI[00000282]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:48'),(352161,3,75,'::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, \'AR20160300000013\', \'TOTAL SALES ON 7/3/2016\', \'32539\', \'SALES ON 7/3/2016                                            \', 420.45, 1, \'1\', \'420.45\', \'3\', \'2016\', \'ORI[00000282]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:48'),(352162,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/3/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'3\', \'2016\', NULL, \'ORI[00000282]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:48'),(352163,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/3/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'3\', \'2016\', \'ORI[00000282]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:48'),(352164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7428, `total_amount_cr` = 7428, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000013\'','gltransaction/otherreceiveposting','0.041002988815308','2016-03-22 15:32:48'),(352165,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:48'),(352166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'283\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-22 15:32:50'),(352167,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.080005168914795','2016-03-22 15:32:50'),(352168,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000014\' WHERE `ID` =  \'283\'','gltransaction/otherreceiveposting','0.036001920700073','2016-03-22 15:32:50'),(352169,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000014\', \'ORI[00000281]\', \' [ ORI[00000281] ]\', \'OKSB 5/3/2016\', \'2\', \'2016-03-05\', \'2016\', \'3\', \'13742.8\', \'13742.8\', \'75\')','gltransaction/otherreceiveposting','0.017000913619995','2016-03-22 15:32:50'),(352170,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000014\', 1, \'TOTAL SALES ON 5/3/2016\', \'32556\', \' SALES ON 5/3/2016                                           \', 12964.84, 1, \'1\', \'12964.84\', \'3\', \'2016\', NULL, \'ORI[00000281]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-03-22 15:32:50'),(352171,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000014\', \'TOTAL SALES ON 5/3/2016\', \'32522\', \' SALES ON 5/3/2016                                           \', 12964.84, 1, \'1\', \'12964.84\', \'3\', \'2016\', \'ORI[00000281]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.19901180267334','2016-03-22 15:32:50'),(352172,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000014\', \'TOTAL SALES ON 5/3/2016\', \'32522\', \' SALES ON 5/3/2016                                           \', 777.89, 1, \'1\', \'777.89\', \'3\', \'2016\', \'ORI[00000281]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2016-03-22 15:32:50'),(352173,3,75,'::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, \'AR20160300000014\', \'TOTAL SALES ON 5/3/2016\', \'32539\', \' SALES ON 5/3/2016                                           \', 777.89, 1, \'1\', \'777.89\', \'3\', \'2016\', \'ORI[00000281]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.061003923416138','2016-03-22 15:32:50'),(352174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 5/3/2016                                           \', 0.07, 1, \'1\', \'0.07\', \'3\', \'2016\', NULL, \'ORI[00000281]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049001932144165','2016-03-22 15:32:50'),(352175,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000014\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 5/3/2016                                           \', 0.07, 1, \'1\', \'0.07\', \'3\', \'2016\', \'ORI[00000281]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.091005086898804','2016-03-22 15:32:50'),(352176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13742.8, `total_amount_cr` = 13742.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000014\'','gltransaction/otherreceiveposting','0.03400182723999','2016-03-22 15:32:50'),(352177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:51'),(352178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'282\'','gltransaction/otherreceiveposting','0','2016-03-22 15:32:51'),(352179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.021000862121582','2016-03-22 15:32:51'),(352180,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000015\' WHERE `ID` =  \'282\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-22 15:32:51'),(352181,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000015\', \'ORI[00000280]\', \' [ ORI[00000280] ]\', \'OKSB 4/3/2016\', \'2\', \'2016-03-04\', \'2016\', \'3\', \'5811.36\', \'5811.36\', \'75\')','gltransaction/otherreceiveposting','0.025000810623169','2016-03-22 15:32:51'),(352182,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000015\', 1, \'TOTAL SALES ON 4/3/2016\', \'32556\', \'SALES ON 4/3/2016                                            \', 5482.47, 1, \'1\', \'5482.47\', \'3\', \'2016\', NULL, \'ORI[00000280]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-03-22 15:32:52'),(352183,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000015\', \'TOTAL SALES ON 4/3/2016\', \'32522\', \'SALES ON 4/3/2016                                            \', 5482.47, 1, \'1\', \'5482.47\', \'3\', \'2016\', \'ORI[00000280]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:52'),(352184,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000015\', \'TOTAL SALES ON 4/3/2016\', \'32522\', \'SALES ON 4/3/2016                                            \', 328.95, 1, \'1\', \'328.95\', \'3\', \'2016\', \'ORI[00000280]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:52'),(352185,3,75,'::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, \'AR20160300000015\', \'TOTAL SALES ON 4/3/2016\', \'32539\', \'SALES ON 4/3/2016                                            \', 328.95, 1, \'1\', \'328.95\', \'3\', \'2016\', \'ORI[00000280]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:52'),(352186,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/3/2016                                            \', -0.06, 1, \'1\', \'-0.06\', \'3\', \'2016\', NULL, \'ORI[00000280]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:52'),(352187,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/3/2016                                            \', -0.06, 1, \'1\', \'-0.06\', \'3\', \'2016\', \'ORI[00000280]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-03-22 15:32:52'),(352188,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5811.36, `total_amount_cr` = 5811.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000015\'','gltransaction/otherreceiveposting','0.015000104904175','2016-03-22 15:32:52'),(352189,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','gltransaction/otherreceiveposting','0.016000986099243','2016-03-22 15:32:52'),(352190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'281\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-22 15:32:53'),(352191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.024001836776733','2016-03-22 15:32:53'),(352192,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000016\' WHERE `ID` =  \'281\'','gltransaction/otherreceiveposting','0.08800482749939','2016-03-22 15:32:53'),(352193,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000016\', \'ORI[00000279]\', \' [ ORI[00000279] ]\', \'OKSB 3/3/2016\', \'2\', \'2016-03-03\', \'2016\', \'3\', \'6633.14\', \'6633.14\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:53'),(352194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000016\', 1, \'TOTAL SALES ON 3/3/2016\', \'32556\', \'SALES ON 3/3/2016                                            \', 6257.55, 1, \'1\', \'6257.55\', \'3\', \'2016\', NULL, \'ORI[00000279]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-03-22 15:32:53'),(352195,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000016\', \'TOTAL SALES ON 3/3/2016\', \'32522\', \'SALES ON 3/3/2016                                            \', 6257.55, 1, \'1\', \'6257.55\', \'3\', \'2016\', \'ORI[00000279]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041001796722412','2016-03-22 15:32:53'),(352196,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000016\', \'TOTAL SALES ON 3/3/2016\', \'32522\', \'SALES ON 3/3/2016                                            \', 375.45, 1, \'1\', \'375.45\', \'3\', \'2016\', \'ORI[00000279]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-03-22 15:32:53'),(352197,3,75,'::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, \'AR20160300000016\', \'TOTAL SALES ON 3/3/2016\', \'32539\', \'SALES ON 3/3/2016                                            \', 375.45, 1, \'1\', \'375.45\', \'3\', \'2016\', \'ORI[00000279]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.034001111984253','2016-03-22 15:32:53'),(352198,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/3/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'3\', \'2016\', NULL, \'ORI[00000279]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-03-22 15:32:53'),(352199,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/3/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'3\', \'2016\', \'ORI[00000279]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-03-22 15:32:53'),(352200,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6633.14, `total_amount_cr` = 6633.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000016\'','gltransaction/otherreceiveposting','0.043002843856812','2016-03-22 15:32:54'),(352201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','gltransaction/otherreceiveposting','0.0610032081604','2016-03-22 15:32:54'),(352202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'280\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-22 15:32:55'),(352203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.044003009796143','2016-03-22 15:32:55'),(352204,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000017\' WHERE `ID` =  \'280\'','gltransaction/otherreceiveposting','0.040002107620239','2016-03-22 15:32:55'),(352205,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000017\', \'ORI[00000278]\', \' [ ORI[00000278] ]\', \'OKSB 2/3/2016\', \'2\', \'2016-03-02\', \'2016\', \'3\', \'4951.04\', \'4951.04\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-03-22 15:32:55'),(352206,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000017\', 1, \'TOTAL SALES ON 2/3/2016\', \'32556\', \'SALES ON 2/3/2016                                            \', 4670.82, 1, \'1\', \'4670.82\', \'3\', \'2016\', NULL, \'ORI[00000278]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-03-22 15:32:55'),(352207,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000017\', \'TOTAL SALES ON 2/3/2016\', \'32522\', \'SALES ON 2/3/2016                                            \', 4670.82, 1, \'1\', \'4670.82\', \'3\', \'2016\', \'ORI[00000278]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.095005035400391','2016-03-22 15:32:55'),(352208,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000017\', \'TOTAL SALES ON 2/3/2016\', \'32522\', \'SALES ON 2/3/2016                                            \', 280.25, 1, \'1\', \'280.25\', \'3\', \'2016\', \'ORI[00000278]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053002834320068','2016-03-22 15:32:55'),(352209,3,75,'::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, \'AR20160300000017\', \'TOTAL SALES ON 2/3/2016\', \'32539\', \'SALES ON 2/3/2016                                            \', 280.25, 1, \'1\', \'280.25\', \'3\', \'2016\', \'ORI[00000278]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-03-22 15:32:55'),(352210,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', NULL, \'ORI[00000278]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-22 15:32:55'),(352211,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', \'ORI[00000278]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-03-22 15:32:55'),(352212,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4951.04, `total_amount_cr` = 4951.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000017\'','gltransaction/otherreceiveposting','0.04200291633606','2016-03-22 15:32:55'),(352213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:55'),(352214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'279\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-03-22 15:32:56'),(352215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.025000810623169','2016-03-22 15:32:56'),(352216,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000018\' WHERE `ID` =  \'279\'','gltransaction/otherreceiveposting','0.042003154754639','2016-03-22 15:32:56'),(352217,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000018\', \'ORI[00000277]\', \' [ ORI[00000277] ]\', \'OKSB 1/3/2016\', \'2\', \'2016-03-01\', \'2016\', \'3\', \'4127.35\', \'4127.35\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-03-22 15:32:56'),(352218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000018\', 1, \'TOTAL SALES ON 1/3/2016\', \'32556\', \'SALES ON 1/3/2016                                            \', 3893.79, 1, \'1\', \'3893.79\', \'3\', \'2016\', NULL, \'ORI[00000277]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-03-22 15:32:56'),(352219,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000018\', \'TOTAL SALES ON 1/3/2016\', \'32522\', \'SALES ON 1/3/2016                                            \', 3893.79, 1, \'1\', \'3893.79\', \'3\', \'2016\', \'ORI[00000277]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-03-22 15:32:56'),(352220,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000018\', \'TOTAL SALES ON 1/3/2016\', \'32522\', \'SALES ON 1/3/2016                                            \', 233.63, 1, \'1\', \'233.63\', \'3\', \'2016\', \'ORI[00000277]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-03-22 15:32:56'),(352221,3,75,'::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, \'AR20160300000018\', \'TOTAL SALES ON 1/3/2016\', \'32539\', \'SALES ON 1/3/2016                                            \', 233.63, 1, \'1\', \'233.63\', \'3\', \'2016\', \'ORI[00000277]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2016-03-22 15:32:56'),(352222,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/3/2016                                            \', -0.07, 1, \'1\', \'-0.07\', \'3\', \'2016\', NULL, \'ORI[00000277]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-03-22 15:32:56'),(352223,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/3/2016                                            \', -0.07, 1, \'1\', \'-0.07\', \'3\', \'2016\', \'ORI[00000277]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-22 15:32:57'),(352224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4127.35, `total_amount_cr` = 4127.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000018\'','gltransaction/otherreceiveposting','0.04200291633606','2016-03-22 15:32:57'),(352225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-22 15:32:57'),(352226,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'578\'','Gltransaction/journalPosting','0.0260009765625','2016-03-22 16:03:35'),(352227,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000001\'','Gltransaction/journalPosting','0.12500691413879','2016-03-22 16:03:35'),(352228,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'3\', \'0\', \'9909.26\', -9909.26, \'75\', \'2016-03-22: 09:03:34\')','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:35'),(352229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.20701217651367','2016-03-22 16:03:35'),(352230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2016-03-22 16:03:35'),(352231,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'3\', \'0\', \'594.56\', -594.56, \'75\', \'2016-03-22: 09:03:35\')','Gltransaction/journalPosting','0.036003112792969','2016-03-22 16:03:35'),(352232,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'3\', \'0\', \'-0.05\', 0.05, \'75\', \'2016-03-22: 09:03:35\')','Gltransaction/journalPosting','0.036001920700073','2016-03-22 16:03:35'),(352233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-03-22 16:03:35'),(352234,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'579\'','Gltransaction/journalPosting','0.0069999694824219','2016-03-22 16:03:36'),(352235,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000002\'','Gltransaction/journalPosting','0.04200291633606','2016-03-22 16:03:36'),(352236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:36'),(352237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-03-22 16:03:36'),(352238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:36'),(352239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:36'),(352240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:36'),(352241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:36'),(352242,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'580\'','Gltransaction/journalPosting','0.025002002716064','2016-03-22 16:03:37'),(352243,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000003\'','Gltransaction/journalPosting','0.041001796722412','2016-03-22 16:03:37'),(352244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:37'),(352245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:37'),(352246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:37'),(352247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060003995895386','2016-03-22 16:03:37'),(352248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043001890182495','2016-03-22 16:03:37'),(352249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.27201509475708','2016-03-22 16:03:37'),(352250,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'581\'','Gltransaction/journalPosting','0.0080010890960693','2016-03-22 16:03:38'),(352251,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000004\'','Gltransaction/journalPosting','0.042001962661743','2016-03-22 16:03:38'),(352252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-03-22 16:03:38'),(352253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:38'),(352254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2016-03-22 16:03:38'),(352255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2016-03-22 16:03:38'),(352256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:38'),(352257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:38'),(352258,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'582\'','Gltransaction/journalPosting','0.012001037597656','2016-03-22 16:03:39'),(352259,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000005\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:39'),(352260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:39'),(352261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-03-22 16:03:39'),(352262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059004068374634','2016-03-22 16:03:39'),(352263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022000789642334','2016-03-22 16:03:39'),(352264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021002054214478','2016-03-22 16:03:39'),(352265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:39'),(352266,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'583\'','Gltransaction/journalPosting','0.0090010166168213','2016-03-22 16:03:40'),(352267,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000006\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:40'),(352268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:40'),(352269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-03-22 16:03:40'),(352270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2016-03-22 16:03:40'),(352271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-03-22 16:03:40'),(352272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000104904175','2016-03-22 16:03:40'),(352273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:40'),(352274,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'584\'','Gltransaction/journalPosting','0.021001100540161','2016-03-22 16:03:41'),(352275,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000007\'','Gltransaction/journalPosting','0.04200291633606','2016-03-22 16:03:41'),(352276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:41'),(352277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-03-22 16:03:41'),(352278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:41'),(352279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2016-03-22 16:03:41'),(352280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:41'),(352281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:41'),(352282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'585\'','Gltransaction/journalPosting','0.0060009956359863','2016-03-22 16:03:42'),(352283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000008\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:42'),(352284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2016-03-22 16:03:42'),(352285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2016-03-22 16:03:42'),(352286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-03-22 16:03:42'),(352287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-03-22 16:03:42'),(352288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-03-22 16:03:42'),(352289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:42'),(352290,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'586\'','Gltransaction/journalPosting','0.024002075195312','2016-03-22 16:03:43'),(352291,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','Gltransaction/journalPosting','0.086004972457886','2016-03-22 16:03:43'),(352292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2016-03-22 16:03:43'),(352293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02900218963623','2016-03-22 16:03:43'),(352294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2016-03-22 16:03:43'),(352295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:43'),(352296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2016-03-22 16:03:43'),(352297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:43'),(352298,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'587\'','Gltransaction/journalPosting','0.012001037597656','2016-03-22 16:03:44'),(352299,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000010\'','Gltransaction/journalPosting','0.042001962661743','2016-03-22 16:03:44'),(352300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:44'),(352301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2016-03-22 16:03:44'),(352302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2016-03-22 16:03:44'),(352303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2016-03-22 16:03:44'),(352304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2016-03-22 16:03:44'),(352305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2016-03-22 16:03:44'),(352306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'588\'','Gltransaction/journalPosting','0.011001110076904','2016-03-22 16:03:45'),(352307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000011\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:45'),(352308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:45'),(352309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:45'),(352310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-03-22 16:03:45'),(352311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2016-03-22 16:03:45'),(352312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2016-03-22 16:03:45'),(352313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2016-03-22 16:03:45'),(352314,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'589\'','Gltransaction/journalPosting','0.010999917984009','2016-03-22 16:03:46'),(352315,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000012\'','Gltransaction/journalPosting','0.044003009796143','2016-03-22 16:03:46'),(352316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2016-03-22 16:03:46'),(352317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001888275146','2016-03-22 16:03:46'),(352318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023000955581665','2016-03-22 16:03:46'),(352319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2016-03-22 16:03:46'),(352320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:46'),(352321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-03-22 16:03:46'),(352322,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'590\'','Gltransaction/journalPosting','0.034002065658569','2016-03-22 16:03:47'),(352323,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000013\'','Gltransaction/journalPosting','0.049002885818481','2016-03-22 16:03:47'),(352324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026001930236816','2016-03-22 16:03:47'),(352325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2016-03-22 16:03:47'),(352326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2016-03-22 16:03:47'),(352327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:47'),(352328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-03-22 16:03:47'),(352329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2016-03-22 16:03:47'),(352330,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'591\'','Gltransaction/journalPosting','0.0080001354217529','2016-03-22 16:03:48'),(352331,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000014\'','Gltransaction/journalPosting','0.050002813339233','2016-03-22 16:03:48'),(352332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016001224517822','2016-03-22 16:03:48'),(352333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2016-03-22 16:03:48'),(352334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024001121520996','2016-03-22 16:03:48'),(352335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031000852584839','2016-03-22 16:03:48'),(352336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2016-03-22 16:03:48'),(352337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2016-03-22 16:03:48'),(352338,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'592\'','Gltransaction/journalPosting','0.010999917984009','2016-03-22 16:03:49'),(352339,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000015\'','Gltransaction/journalPosting','0.034002065658569','2016-03-22 16:03:49'),(352340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-03-22 16:03:49'),(352341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:49'),(352342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-03-22 16:03:49'),(352343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014001131057739','2016-03-22 16:03:49'),(352344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013001203536987','2016-03-22 16:03:49'),(352345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-03-22 16:03:49'),(352346,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'593\'','Gltransaction/journalPosting','0.0080010890960693','2016-03-22 16:03:50'),(352347,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000016\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:50'),(352348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2016-03-22 16:03:50'),(352349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-03-22 16:03:50'),(352350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-03-22 16:03:50'),(352351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2016-03-22 16:03:50'),(352352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2016-03-22 16:03:50'),(352353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:50'),(352354,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'594\'','Gltransaction/journalPosting','0.010001182556152','2016-03-22 16:03:51'),(352355,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000017\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:51'),(352356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-03-22 16:03:51'),(352357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-03-22 16:03:51'),(352358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2016-03-22 16:03:51'),(352359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-03-22 16:03:51'),(352360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2016-03-22 16:03:51'),(352361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-03-22 16:03:51'),(352362,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'595\'','Gltransaction/journalPosting','0.012001037597656','2016-03-22 16:03:52'),(352363,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000018\'','Gltransaction/journalPosting','0.041002035140991','2016-03-22 16:03:52'),(352364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-03-22 16:03:52'),(352365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048003196716309','2016-03-22 16:03:52'),(352366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-03-22 16:03:52'),(352367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-03-22 16:03:52'),(352368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002792358398','2016-03-22 16:03:52'),(352369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-03-22 16:03:52'),(352370,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'762.14\', \'OPN\', \'2016-03-29\', \'PD/C322/02/16\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.38402199745178','2016-03-29 09:40:33'),(352371,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (164, \'75\', \'CHARGES FOR DEALER CATEGORIZATION\', \'1\', \'32565\', \'762.14\', \'719\', \'2637\', \'6\', \'43.14\', \'13.14\')','gltransaction/savenewpaywithOutItem','0.087003946304321','2016-03-29 09:40:33'),(352372,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.031002044677734','2016-03-29 09:41:13'),(352373,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000004\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.067003011703491','2016-03-29 09:41:13'),(352374,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000004\', \'Other Payment [OPN[00000164]]]\', \'Other Payment [OPN[00000164]]]\', \'PD/C322/02/16\', \'3\', \'2016-03-29\', \'2016\', \'3\', 762.14, 762.14, \'75\')','gltransaction/otherpaymentposting','0.14300799369812','2016-03-29 09:41:13'),(352375,3,75,'::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\', \'AP20160300000004\', 1, \'CHARGES FOR DEALER CATEGORIZATION\', \'32522\', 719, 1, \'1\', \'719\', \'3\', \'2016\', \'1\', \'OPN[00000164]\', \'75\')','gltransaction/otherpaymentposting','0.11600589752197','2016-03-29 09:41:13'),(352376,3,75,'::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\', \'AP20160300000004\', 2, \'CHARGES FOR DEALER CATEGORIZATION\', \'32565\', 719, 1, \'1\', \'719\', \'3\', \'2016\', \'1\', \'OPN[00000164]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2016-03-29 09:41:13'),(352377,3,75,'::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\', \'AP20160300000004\', 3, \'CHARGES FOR DEALER CATEGORIZATION\', \'32532\', 43.14, 1, \'1\', \'43.14\', \'3\', \'2016\', \'1\', \'OPN[00000164]\', \'75\')','gltransaction/otherpaymentposting','0.045001983642578','2016-03-29 09:41:13'),(352378,3,75,'::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\', \'AP20160300000004\', 4, \'CHARGES FOR DEALER CATEGORIZATION\', \'32522\', 43.14, 1, \'1\', \'43.14\', \'3\', \'2016\', \'1\', \'OPN[00000164]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2016-03-29 09:41:13'),(352379,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 762.14, `total_amount_cr` = 762.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000004\'','gltransaction/otherpaymentposting','0.066003799438477','2016-03-29 09:41:13'),(352380,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.025001049041748','2016-03-29 09:41:13'),(352381,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5388.03\', \'ORI\', \'2016-03-22\', \'OKSB 22/3/2016\', \'SALES ON 22/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.09700608253479','2016-03-29 09:42:06'),(352382,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (299, \'76\', \'TOTAL SALES ON 22/3/2016\', \'1\', \'32556\', \'5388\', \'5083.02\', \'2624\', \'6\', \'304.98\')','gltransaction/savenewotherreveive','0.13800811767578','2016-03-29 09:42:06'),(352383,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'299\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-03-29 09:42:32'),(352384,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5823.64\', \'ORI\', \'2016-03-23\', \'OKSB 23/3/2016\', \'SALES ON 23/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.059004068374634','2016-03-29 09:43:39'),(352385,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (300, \'76\', \'TOTAL SALES ON 23/3/2016\', \'1\', \'32556\', \'5823.58\', \'5493.94\', \'2624\', \'6\', \'329.64\')','gltransaction/savenewotherreveive','0.025001049041748','2016-03-29 09:43:39'),(352386,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'300\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04200291633606','2016-03-29 09:44:17'),(352387,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'2930.11\', \'ORI\', \'2016-03-24\', \'OKSB 24/3/2016\', \'SALES ON 24/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.089004993438721','2016-03-29 09:45:16'),(352388,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (301, \'76\', \'TOTAL SALES ON 24/3/2016\', \'1\', \'32556\', \'2930.14\', \'2764.28\', \'2624\', \'6\', \'165.86\')','gltransaction/savenewotherreveive','0.040002107620239','2016-03-29 09:45:16'),(352389,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'301\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2016-03-29 09:45:41'),(352390,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12768.7\', \'ORI\', \'2016-03-25\', \'OKSB 25/3/2016\', \'SALES ON 25/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-03-29 09:46:46'),(352391,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (302, \'76\', \'TOTAL SALES ON 25/3/2016\', \'1\', \'32556\', \'12768.81\', \'12046.05\', \'2624\', \'6\', \'722.76\')','gltransaction/savenewotherreveive','0.04000186920166','2016-03-29 09:46:47'),(352392,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'302\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.11\', \'-0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2016-03-29 09:47:08'),(352393,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13606.63\', \'ORI\', \'2016-03-26\', \'OKSB 26/3/2016\', \' SALES ON 26/3/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001857757568','2016-03-29 09:48:08'),(352394,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (303, \'76\', \'TOTAL SALES ON 26/3/2016\', \'1\', \'32556\', \'13606.57\', \'12836.39\', \'2624\', \'6\', \'770.18\')','gltransaction/savenewotherreveive','0.0260009765625','2016-03-29 09:48:08'),(352395,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'303\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-03-29 09:48:35'),(352396,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6753.68\', \'ORI\', \'2016-03-28\', \'OKSB 28/3/2016\', \'SALES ON 28/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060003995895386','2016-03-29 09:49:37'),(352397,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (304, \'76\', \'TOTAL SALES ON 28/3/2016\', \'1\', \'32556\', \'6753.71\', \'6371.42\', \'2624\', \'6\', \'382.29\')','gltransaction/savenewotherreveive','0.036002159118652','2016-03-29 09:49:38'),(352398,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'304\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0099999904632568','2016-03-29 09:50:04'),(352399,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5076.46\', \'ORI\', \'2016-03-29\', \'OKSB 29/3/2016\', \'SALES ON 29/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.30901789665222','2016-03-30 11:28:56'),(352400,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (305, \'76\', \'TOTAL SALES ON 29/3/2016\', \'1\', \'32556\', \'5076.39\', \'4789.05\', \'2624\', \'6\', \'287.34\')','gltransaction/savenewotherreveive','0.12400698661804','2016-03-30 11:28:56'),(352401,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'305\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039001941680908','2016-03-30 11:30:41'),(352402,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6577.84\', \'ORI\', \'2016-03-30\', \'OKSB 30/3/2016\', \'SALES ON 30/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.24101400375366','2016-04-01 10:19:49'),(352403,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (306, \'76\', \'TOTAL SALES ON 30/3/2016\', \'1\', \'32556\', \'6577.81\', \'6205.48\', \'2624\', \'6\', \'372.33\')','gltransaction/savenewotherreveive','0.14100813865662','2016-04-01 10:19:49'),(352404,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'306\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.049003124237061','2016-04-01 10:20:14'),(352405,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13784.69\', \'ORI\', \'2016-03-31\', \'OKSB 31/32016\', \' SALES ON 31/3/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039003133773804','2016-04-01 10:22:00'),(352406,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (307, \'76\', \'TOTAL SALES ON 31/3/2016\', \'1\', \'32556\', \'13784.65\', \'13004.39\', \'2624\', \'6\', \'780.26\')','gltransaction/savenewotherreveive','0.025001049041748','2016-04-01 10:22:00'),(352407,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'307\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030000925064087','2016-04-01 10:22:23'),(352408,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'3095.2\', \'OPN\', \'2016-03-30\', \'WS1033\', \'SRM UKHWAH HOLDING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.3370189666748','2016-04-04 14:39:23'),(352409,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (165, \'75\', \'CONTINENTAL CC5-165/55/14\', \'1\', \'32744\', \'3095.2\', \'2920\', \'2637\', \'6\', \'175.2\', \'145.2\')','gltransaction/savenewpaywithOutItem','0.09100604057312','2016-04-04 14:39:23'),(352410,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.051002979278564','2016-04-04 14:42:35'),(352411,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000005\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.07700514793396','2016-04-04 14:42:35'),(352412,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000005\', \'Other Payment [OPN[00000165]]]\', \'Other Payment [OPN[00000165]]]\', \'WS1033\', \'3\', \'2016-03-30\', \'2016\', \'3\', 3095.2, 3095.2, \'75\')','gltransaction/otherpaymentposting','0.17100977897644','2016-04-04 14:42:35'),(352413,3,75,'::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\', \'AP20160300000005\', 1, \'CONTINENTAL CC5-165/55/14\', \'32522\', 2920, 1, \'1\', \'2920\', \'3\', \'2016\', \'1\', \'OPN[00000165]\', \'75\')','gltransaction/otherpaymentposting','0.14800786972046','2016-04-04 14:42:35'),(352414,3,75,'::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\', \'AP20160300000005\', 2, \'CONTINENTAL CC5-165/55/14\', \'32744\', 2920, 1, \'1\', \'2920\', \'3\', \'2016\', \'1\', \'OPN[00000165]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-04-04 14:42:35'),(352415,3,75,'::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\', \'AP20160300000005\', 3, \'CONTINENTAL CC5-165/55/14\', \'32532\', 175.2, 1, \'1\', \'175.2\', \'3\', \'2016\', \'1\', \'OPN[00000165]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-04 14:42:35'),(352416,3,75,'::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\', \'AP20160300000005\', 4, \'CONTINENTAL CC5-165/55/14\', \'32522\', 175.2, 1, \'1\', \'175.2\', \'3\', \'2016\', \'1\', \'OPN[00000165]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-04-04 14:42:35'),(352417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3095.2, `total_amount_cr` = 3095.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000005\'','gltransaction/otherpaymentposting','0.066003799438477','2016-04-04 14:42:36'),(352418,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.049001932144165','2016-04-04 14:42:36'),(352419,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'307\'','gltransaction/otherreceiveposting','0','2016-04-04 14:44:13'),(352420,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.023001909255981','2016-04-04 14:44:13'),(352421,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000019\' WHERE `ID` =  \'307\'','gltransaction/otherreceiveposting','0.049002170562744','2016-04-04 14:44:13'),(352422,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000019\', \'ORI[00000305]\', \' [ ORI[00000305] ]\', \'OKSB 31/32016\', \'2\', \'2016-03-31\', \'2016\', \'3\', \'13784.69\', \'13784.69\', \'75\')','gltransaction/otherreceiveposting','0.092005968093872','2016-04-04 14:44:13'),(352423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000019\', 1, \'TOTAL SALES ON 31/3/2016\', \'32556\', \' SALES ON 31/3/2016                                           \', 13004.39, 1, \'1\', \'13004.39\', \'3\', \'2016\', NULL, \'ORI[00000305]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.062003135681152','2016-04-04 14:44:13'),(352424,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000019\', \'TOTAL SALES ON 31/3/2016\', \'32522\', \' SALES ON 31/3/2016                                           \', 13004.39, 1, \'1\', \'13004.39\', \'3\', \'2016\', \'ORI[00000305]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-04-04 14:44:13'),(352425,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000019\', \'TOTAL SALES ON 31/3/2016\', \'32522\', \' SALES ON 31/3/2016                                           \', 780.26, 1, \'1\', \'780.26\', \'3\', \'2016\', \'ORI[00000305]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2016-04-04 14:44:13'),(352426,3,75,'::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, \'AR20160300000019\', \'TOTAL SALES ON 31/3/2016\', \'32539\', \' SALES ON 31/3/2016                                           \', 780.26, 1, \'1\', \'780.26\', \'3\', \'2016\', \'ORI[00000305]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071004152297974','2016-04-04 14:44:13'),(352427,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 31/3/2016                                           \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', NULL, \'ORI[00000305]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-04-04 14:44:13'),(352428,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000019\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 31/3/2016                                           \', 0.04, 1, \'1\', \'0.04\', \'3\', \'2016\', \'ORI[00000305]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-04-04 14:44:13'),(352429,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13784.69, `total_amount_cr` = 13784.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000019\'','gltransaction/otherreceiveposting','0.032001972198486','2016-04-04 14:44:13'),(352430,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'307\'','gltransaction/otherreceiveposting','0.032002210617065','2016-04-04 14:44:13'),(352431,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'306\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-04-04 14:44:14'),(352432,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:14'),(352433,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000020\' WHERE `ID` =  \'306\'','gltransaction/otherreceiveposting','0.033001899719238','2016-04-04 14:44:14'),(352434,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000020\', \'ORI[00000304]\', \' [ ORI[00000304] ]\', \'OKSB 30/3/2016\', \'2\', \'2016-03-30\', \'2016\', \'3\', \'6577.84\', \'6577.84\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2016-04-04 14:44:14'),(352435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000020\', 1, \'TOTAL SALES ON 30/3/2016\', \'32556\', \'SALES ON 30/3/2016                                            \', 6205.48, 1, \'1\', \'6205.48\', \'3\', \'2016\', NULL, \'ORI[00000304]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2016-04-04 14:44:14');
