
INSERT INTO `_log_query` VALUES (368938,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000011\', 5, \'ROUNDING GST \', \'32748\', \'SALES 18/08/2017      \', -1.04, 1, \'1\', \'-1.04\', \'8\', \'2017\', NULL, \'ORI[00000766]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2017-09-04 11:34:29'),(368939,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000011\', \'ROUNDING GST \', \'32522\', \'SALES 18/08/2017      \', -1.04, 1, \'1\', \'-1.04\', \'8\', \'2017\', \'ORI[00000766]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10200595855713','2017-09-04 11:34:29'),(368940,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8333.69, `total_amount_cr` = 8333.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000011\'','gltransaction/otherreceiveposting','0.11500716209412','2017-09-04 11:34:29'),(368941,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'768\'','gltransaction/otherreceiveposting','0.049001932144165','2017-09-04 11:34:29'),(368942,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'767\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-09-04 11:34:31'),(368943,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.086004972457886','2017-09-04 11:34:31'),(368944,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000012\' WHERE `ID` =  \'767\'','gltransaction/otherreceiveposting','0.033002138137817','2017-09-04 11:34:31'),(368945,3,75,'::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\', \'AR20170800000012\', \'ORI[00000765]\', \' [ ORI[00000765] ]\', \'OKSB17/08/2017\', \'2\', \'2017-08-17\', \'2017\', \'8\', \'5620.02\', \'5620.02\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-09-04 11:34:31'),(368946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000012\', 1, \'SALES 17/08/2017\', \'32556\', \'SALES 17/08/2017\\n\', 5301.7, 1, \'1\', \'5301.7\', \'8\', \'2017\', NULL, \'ORI[00000765]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.10200595855713','2017-09-04 11:34:31'),(368947,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000012\', \'SALES 17/08/2017\', \'32522\', \'SALES 17/08/2017\\n\', 5301.7, 1, \'1\', \'5301.7\', \'8\', \'2017\', \'ORI[00000765]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14200782775879','2017-09-04 11:34:31'),(368948,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000012\', \'SALES 17/08/2017\', \'32522\', \'SALES 17/08/2017\\n\', 318.1, 1, \'1\', \'318.1\', \'8\', \'2017\', \'ORI[00000765]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-09-04 11:34:31'),(368949,3,75,'::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, \'AR20170800000012\', \'SALES 17/08/2017\', \'32539\', \'SALES 17/08/2017\\n\', 318.1, 1, \'1\', \'318.1\', \'8\', \'2017\', \'ORI[00000765]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:31'),(368950,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000012\', 5, \'ROUNDING GST\', \'32748\', \'SALES 17/08/2017\\n\', 0.22, 1, \'1\', \'0.22\', \'8\', \'2017\', NULL, \'ORI[00000765]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-09-04 11:34:31'),(368951,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000012\', \'ROUNDING GST\', \'32522\', \'SALES 17/08/2017\\n\', 0.22, 1, \'1\', \'0.22\', \'8\', \'2017\', \'ORI[00000765]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059003114700317','2017-09-04 11:34:31'),(368952,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5620.02, `total_amount_cr` = 5620.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000012\'','gltransaction/otherreceiveposting','0.12600708007812','2017-09-04 11:34:31'),(368953,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'767\'','gltransaction/otherreceiveposting','0.03400182723999','2017-09-04 11:34:31'),(368954,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'766\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:33'),(368955,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.029000997543335','2017-09-04 11:34:33'),(368956,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000013\' WHERE `ID` =  \'766\'','gltransaction/otherreceiveposting','0.077004909515381','2017-09-04 11:34:33'),(368957,3,75,'::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\', \'AR20170800000013\', \'ORI[00000764]\', \' [ ORI[00000764] ]\', \'OKSB16/08/2017\', \'2\', \'2017-08-16\', \'2017\', \'8\', \'3394.78\', \'3394.78\', \'75\')','gltransaction/otherreceiveposting','0.084005117416382','2017-09-04 11:34:33'),(368958,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000013\', 1, \'SALES 16/08/2017  \', \'32556\', \'SALES 16/08/2017  \', 3203.2, 1, \'1\', \'3203.2\', \'8\', \'2017\', NULL, \'ORI[00000764]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-09-04 11:34:33'),(368959,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000013\', \'SALES 16/08/2017  \', \'32522\', \'SALES 16/08/2017  \', 3203.2, 1, \'1\', \'3203.2\', \'8\', \'2017\', \'ORI[00000764]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-09-04 11:34:33'),(368960,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000013\', \'SALES 16/08/2017  \', \'32522\', \'SALES 16/08/2017  \', 192.19, 1, \'1\', \'192.19\', \'8\', \'2017\', \'ORI[00000764]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2017-09-04 11:34:33'),(368961,3,75,'::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, \'AR20170800000013\', \'SALES 16/08/2017  \', \'32539\', \'SALES 16/08/2017  \', 192.19, 1, \'1\', \'192.19\', \'8\', \'2017\', \'ORI[00000764]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2017-09-04 11:34:33'),(368962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000013\', 5, \'ROUNDING GST \', \'32748\', \'SALES 16/08/2017  \', -0.61, 1, \'1\', \'-0.61\', \'8\', \'2017\', NULL, \'ORI[00000764]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2017-09-04 11:34:33'),(368963,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000013\', \'ROUNDING GST \', \'32522\', \'SALES 16/08/2017  \', -0.61, 1, \'1\', \'-0.61\', \'8\', \'2017\', \'ORI[00000764]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2017-09-04 11:34:33'),(368964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3394.78, `total_amount_cr` = 3394.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000013\'','gltransaction/otherreceiveposting','0.11200618743896','2017-09-04 11:34:33'),(368965,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'766\'','gltransaction/otherreceiveposting','0.072005033493042','2017-09-04 11:34:33'),(368966,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'765\'','gltransaction/otherreceiveposting','0.0010008811950684','2017-09-04 11:34:34'),(368967,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.033001184463501','2017-09-04 11:34:34'),(368968,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000014\' WHERE `ID` =  \'765\'','gltransaction/otherreceiveposting','0.03200101852417','2017-09-04 11:34:34'),(368969,3,75,'::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\', \'AR20170800000014\', \'ORI[00000763]\', \' [ ORI[00000763] ]\', \'OKSB 15/082017\', \'2\', \'2017-08-15\', \'2017\', \'8\', \'5185.27\', \'5185.27\', \'75\')','gltransaction/otherreceiveposting','0.18601107597351','2017-09-04 11:34:34'),(368970,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000014\', 1, \'SALES 15/08/2017\', \'32556\', \'SALES 15/08/2017\', 4892, 1, \'1\', \'4892\', \'8\', \'2017\', NULL, \'ORI[00000763]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2017-09-04 11:34:34'),(368971,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000014\', \'SALES 15/08/2017\', \'32522\', \'SALES 15/08/2017\', 4892, 1, \'1\', \'4892\', \'8\', \'2017\', \'ORI[00000763]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.11800694465637','2017-09-04 11:34:34'),(368972,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000014\', \'SALES 15/08/2017\', \'32522\', \'SALES 15/08/2017\', 293.52, 1, \'1\', \'293.52\', \'8\', \'2017\', \'ORI[00000763]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.060003995895386','2017-09-04 11:34:34'),(368973,3,75,'::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, \'AR20170800000014\', \'SALES 15/08/2017\', \'32539\', \'SALES 15/08/2017\', 293.52, 1, \'1\', \'293.52\', \'8\', \'2017\', \'ORI[00000763]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-09-04 11:34:34'),(368974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000014\', 5, \'ROUNDING GST \', \'32748\', \'SALES 15/08/2017\', -0.25, 1, \'1\', \'-0.25\', \'8\', \'2017\', NULL, \'ORI[00000763]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013999938964844','2017-09-04 11:34:34'),(368975,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000014\', \'ROUNDING GST \', \'32522\', \'SALES 15/08/2017\', -0.25, 1, \'1\', \'-0.25\', \'8\', \'2017\', \'ORI[00000763]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0059998035430908','2017-09-04 11:34:35'),(368976,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5185.27, `total_amount_cr` = 5185.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000014\'','gltransaction/otherreceiveposting','0.0080008506774902','2017-09-04 11:34:35'),(368977,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'765\'','gltransaction/otherreceiveposting','0.0090000629425049','2017-09-04 11:34:35'),(368978,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'764\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-09-04 11:34:37'),(368979,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.053003072738647','2017-09-04 11:34:37'),(368980,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000015\' WHERE `ID` =  \'764\'','gltransaction/otherreceiveposting','0.045002937316895','2017-09-04 11:34:37'),(368981,3,75,'::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\', \'AR20170800000015\', \'ORI[00000762]\', \' [ ORI[00000762] ]\', \'OKSB 14/08/2017\', \'2\', \'2017-08-14\', \'2017\', \'8\', \'7537.43\', \'7537.43\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-09-04 11:34:37'),(368982,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000015\', 1, \'SALES 14/08/2017\', \'32556\', \'SALES 14/08/2017\', 7111.6, 1, \'1\', \'7111.6\', \'8\', \'2017\', NULL, \'ORI[00000762]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15800905227661','2017-09-04 11:34:37'),(368983,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000015\', \'SALES 14/08/2017\', \'32522\', \'SALES 14/08/2017\', 7111.6, 1, \'1\', \'7111.6\', \'8\', \'2017\', \'ORI[00000762]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12900805473328','2017-09-04 11:34:38'),(368984,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000015\', \'SALES 14/08/2017\', \'32522\', \'SALES 14/08/2017\', 426.7, 1, \'1\', \'426.7\', \'8\', \'2017\', \'ORI[00000762]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.16100883483887','2017-09-04 11:34:38'),(368985,3,75,'::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, \'AR20170800000015\', \'SALES 14/08/2017\', \'32539\', \'SALES 14/08/2017\', 426.7, 1, \'1\', \'426.7\', \'8\', \'2017\', \'ORI[00000762]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-09-04 11:34:38'),(368986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000015\', 5, \'ROUNDING GST \', \'32748\', \'SALES 14/08/2017\', -0.87, 1, \'1\', \'-0.87\', \'8\', \'2017\', NULL, \'ORI[00000762]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-09-04 11:34:38'),(368987,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000015\', \'ROUNDING GST \', \'32522\', \'SALES 14/08/2017\', -0.87, 1, \'1\', \'-0.87\', \'8\', \'2017\', \'ORI[00000762]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-09-04 11:34:38'),(368988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7537.43, `total_amount_cr` = 7537.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000015\'','gltransaction/otherreceiveposting','0.1920108795166','2017-09-04 11:34:38'),(368989,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'764\'','gltransaction/otherreceiveposting','0.034002065658569','2017-09-04 11:34:38'),(368990,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'763\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:39'),(368991,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.029001951217651','2017-09-04 11:34:39'),(368992,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000016\' WHERE `ID` =  \'763\'','gltransaction/otherreceiveposting','0.058002948760986','2017-09-04 11:34:39'),(368993,3,75,'::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\', \'AR20170800000016\', \'ORI[00000761]\', \' [ ORI[00000761] ]\', \'OKSB 12/08/2017\', \'2\', \'2017-08-12\', \'2017\', \'8\', \'5138.06\', \'5138.06\', \'75\')','gltransaction/otherreceiveposting','0.074004888534546','2017-09-04 11:34:39'),(368994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000016\', 1, \'SALES 12/08/2017\', \'32556\', \'  SALES 12/08/2017                                          \', 4847.24, 1, \'1\', \'4847.24\', \'8\', \'2017\', NULL, \'ORI[00000761]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.12400698661804','2017-09-04 11:34:40'),(368995,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000016\', \'SALES 12/08/2017\', \'32522\', \'  SALES 12/08/2017                                          \', 4847.24, 1, \'1\', \'4847.24\', \'8\', \'2017\', \'ORI[00000761]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2017-09-04 11:34:40'),(368996,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000016\', \'SALES 12/08/2017\', \'32522\', \'  SALES 12/08/2017                                          \', 290.83, 1, \'1\', \'290.83\', \'8\', \'2017\', \'ORI[00000761]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2017-09-04 11:34:40'),(368997,3,75,'::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, \'AR20170800000016\', \'SALES 12/08/2017\', \'32539\', \'  SALES 12/08/2017                                          \', 290.83, 1, \'1\', \'290.83\', \'8\', \'2017\', \'ORI[00000761]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-09-04 11:34:40'),(368998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000016\', 5, \'ROUNDING GST \', \'32748\', \'  SALES 12/08/2017                                          \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2017\', NULL, \'ORI[00000761]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-09-04 11:34:40'),(368999,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000016\', \'ROUNDING GST \', \'32522\', \'  SALES 12/08/2017                                          \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2017\', \'ORI[00000761]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.061002969741821','2017-09-04 11:34:40'),(369000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5138.06, `total_amount_cr` = 5138.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000016\'','gltransaction/otherreceiveposting','0.051002025604248','2017-09-04 11:34:40'),(369001,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'763\'','gltransaction/otherreceiveposting','0.065004110336304','2017-09-04 11:34:40'),(369002,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'762\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:42'),(369003,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.057003021240234','2017-09-04 11:34:42'),(369004,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000017\' WHERE `ID` =  \'762\'','gltransaction/otherreceiveposting','0.051002025604248','2017-09-04 11:34:42'),(369005,3,75,'::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\', \'AR20170800000017\', \'ORI[00000760]\', \' [ ORI[00000760] ]\', \'OKSB 11/08/2017\', \'2\', \'2017-08-11\', \'2017\', \'8\', \'3662.36\', \'3662.36\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:42'),(369006,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000017\', 1, \'SALES 11/08/2017\', \'32556\', \'SALES 11/08/2017\', 3455.1, 1, \'1\', \'3455.1\', \'8\', \'2017\', NULL, \'ORI[00000760]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2017-09-04 11:34:42'),(369007,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000017\', \'SALES 11/08/2017\', \'32522\', \'SALES 11/08/2017\', 3455.1, 1, \'1\', \'3455.1\', \'8\', \'2017\', \'ORI[00000760]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.078004837036133','2017-09-04 11:34:42'),(369008,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000017\', \'SALES 11/08/2017\', \'32522\', \'SALES 11/08/2017\', 207.31, 1, \'1\', \'207.31\', \'8\', \'2017\', \'ORI[00000760]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:42'),(369009,3,75,'::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, \'AR20170800000017\', \'SALES 11/08/2017\', \'32539\', \'SALES 11/08/2017\', 207.31, 1, \'1\', \'207.31\', \'8\', \'2017\', \'ORI[00000760]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2017-09-04 11:34:42'),(369010,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000017\', 5, \'ROUNDING GST \', \'32748\', \'SALES 11/08/2017\', -0.05, 1, \'1\', \'-0.05\', \'8\', \'2017\', NULL, \'ORI[00000760]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-09-04 11:34:42'),(369011,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000017\', \'ROUNDING GST \', \'32522\', \'SALES 11/08/2017\', -0.05, 1, \'1\', \'-0.05\', \'8\', \'2017\', \'ORI[00000760]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-09-04 11:34:42'),(369012,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3662.36, `total_amount_cr` = 3662.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000017\'','gltransaction/otherreceiveposting','0.049003124237061','2017-09-04 11:34:42'),(369013,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'762\'','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:42'),(369014,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'761\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:43'),(369015,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.022001028060913','2017-09-04 11:34:43'),(369016,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000018\' WHERE `ID` =  \'761\'','gltransaction/otherreceiveposting','0.050002098083496','2017-09-04 11:34:43'),(369017,3,75,'::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\', \'AR20170800000018\', \'ORI[00000759]\', \' [ ORI[00000759] ]\', \'OKSB 10/08/2017\', \'2\', \'2017-08-10\', \'2017\', \'8\', \'4678.21\', \'4678.21\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:43'),(369018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000018\', 1, \'SALES 10/08/2017\', \'32556\', \'SALES 10/08/2017                                  \', 4413.7, 1, \'1\', \'4413.7\', \'8\', \'2017\', NULL, \'ORI[00000759]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-09-04 11:34:43'),(369019,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000018\', \'SALES 10/08/2017\', \'32522\', \'SALES 10/08/2017                                  \', 4413.7, 1, \'1\', \'4413.7\', \'8\', \'2017\', \'ORI[00000759]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:43'),(369020,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000018\', \'SALES 10/08/2017\', \'32522\', \'SALES 10/08/2017                                  \', 264.82, 1, \'1\', \'264.82\', \'8\', \'2017\', \'ORI[00000759]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2017-09-04 11:34:43'),(369021,3,75,'::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, \'AR20170800000018\', \'SALES 10/08/2017\', \'32539\', \'SALES 10/08/2017                                  \', 264.82, 1, \'1\', \'264.82\', \'8\', \'2017\', \'ORI[00000759]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0070009231567383','2017-09-04 11:34:43'),(369022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000018\', 5, \'ROUNDING GST \', \'32748\', \'SALES 10/08/2017                                  \', -0.31, 1, \'1\', \'-0.31\', \'8\', \'2017\', NULL, \'ORI[00000759]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-09-04 11:34:44'),(369023,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000018\', \'ROUNDING GST \', \'32522\', \'SALES 10/08/2017                                  \', -0.31, 1, \'1\', \'-0.31\', \'8\', \'2017\', \'ORI[00000759]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-09-04 11:34:44'),(369024,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4678.21, `total_amount_cr` = 4678.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000018\'','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:44'),(369025,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'761\'','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:44'),(369026,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'760\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:45'),(369027,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.019001007080078','2017-09-04 11:34:45'),(369028,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000019\' WHERE `ID` =  \'760\'','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:45'),(369029,3,75,'::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\', \'AR20170800000019\', \'ORI[00000758]\', \' [ ORI[00000758] ]\', \'OKSB 09/08/2017\', \'2\', \'2017-08-09\', \'2017\', \'8\', \'5570.32\', \'5570.32\', \'75\')','gltransaction/otherreceiveposting','0.044001817703247','2017-09-04 11:34:45'),(369030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000019\', 1, \'SALES 09/08/2017\', \'32556\', \'SALES 09/08/2017                                       \', 5255.1, 1, \'1\', \'5255.1\', \'8\', \'2017\', NULL, \'ORI[00000758]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:45'),(369031,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000019\', \'SALES 09/08/2017\', \'32522\', \'SALES 09/08/2017                                       \', 5255.1, 1, \'1\', \'5255.1\', \'8\', \'2017\', \'ORI[00000758]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-09-04 11:34:45'),(369032,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000019\', \'SALES 09/08/2017\', \'32522\', \'SALES 09/08/2017                                       \', 315.31, 1, \'1\', \'315.31\', \'8\', \'2017\', \'ORI[00000758]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-09-04 11:34:45'),(369033,3,75,'::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, \'AR20170800000019\', \'SALES 09/08/2017\', \'32539\', \'SALES 09/08/2017                                       \', 315.31, 1, \'1\', \'315.31\', \'8\', \'2017\', \'ORI[00000758]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2017-09-04 11:34:45'),(369034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000019\', 5, \'ROUNDING GST\', \'32748\', \'SALES 09/08/2017                                       \', -0.09, 1, \'1\', \'-0.09\', \'8\', \'2017\', NULL, \'ORI[00000758]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.098005056381226','2017-09-04 11:34:45'),(369035,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000019\', \'ROUNDING GST\', \'32522\', \'SALES 09/08/2017                                       \', -0.09, 1, \'1\', \'-0.09\', \'8\', \'2017\', \'ORI[00000758]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-09-04 11:34:45'),(369036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5570.32, `total_amount_cr` = 5570.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000019\'','gltransaction/otherreceiveposting','0.054003000259399','2017-09-04 11:34:45'),(369037,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'760\'','gltransaction/otherreceiveposting','0.044003009796143','2017-09-04 11:34:45'),(369038,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'759\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:46'),(369039,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.050002813339233','2017-09-04 11:34:46'),(369040,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000020\' WHERE `ID` =  \'759\'','gltransaction/otherreceiveposting','0.049002885818481','2017-09-04 11:34:46'),(369041,3,75,'::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\', \'AR20170800000020\', \'ORI[00000757]\', \' [ ORI[00000757] ]\', \'OKSB 08/08/2017\', \'2\', \'2017-08-08\', \'2017\', \'8\', \'5379.9\', \'5379.9\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:46'),(369042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000020\', 1, \'SALES 08/08/2017\', \'32556\', \'SALES 08/08/2017                                            \', 5076.1, 1, \'1\', \'5076.1\', \'8\', \'2017\', NULL, \'ORI[00000757]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-09-04 11:34:47'),(369043,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000020\', \'SALES 08/08/2017\', \'32522\', \'SALES 08/08/2017                                            \', 5076.1, 1, \'1\', \'5076.1\', \'8\', \'2017\', \'ORI[00000757]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:47'),(369044,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000020\', \'SALES 08/08/2017\', \'32522\', \'SALES 08/08/2017                                            \', 304.57, 1, \'1\', \'304.57\', \'8\', \'2017\', \'ORI[00000757]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-09-04 11:34:47'),(369045,3,75,'::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, \'AR20170800000020\', \'SALES 08/08/2017\', \'32539\', \'SALES 08/08/2017                                            \', 304.57, 1, \'1\', \'304.57\', \'8\', \'2017\', \'ORI[00000757]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002771377563','2017-09-04 11:34:47'),(369046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000020\', 5, \'ROUNDING GST \', \'32748\', \'SALES 08/08/2017                                            \', -0.77, 1, \'1\', \'-0.77\', \'8\', \'2017\', NULL, \'ORI[00000757]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:47'),(369047,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000020\', \'ROUNDING GST \', \'32522\', \'SALES 08/08/2017                                            \', -0.77, 1, \'1\', \'-0.77\', \'8\', \'2017\', \'ORI[00000757]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:47'),(369048,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5379.9, `total_amount_cr` = 5379.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000020\'','gltransaction/otherreceiveposting','0.050002098083496','2017-09-04 11:34:47'),(369049,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'759\'','gltransaction/otherreceiveposting','0.050002813339233','2017-09-04 11:34:47'),(369050,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'758\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:49'),(369051,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.035001993179321','2017-09-04 11:34:49'),(369052,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000021\' WHERE `ID` =  \'758\'','gltransaction/otherreceiveposting','0.28501605987549','2017-09-04 11:34:49'),(369053,3,75,'::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\', \'AR20170800000021\', \'ORI[00000756]\', \' [ ORI[00000756] ]\', \'OKSB 07/08/2017\', \'2\', \'2017-08-07\', \'2017\', \'8\', \'9371.13\', \'9371.13\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2017-09-04 11:34:49'),(369054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000021\', 1, \'SALES 07/08/2017\', \'32556\', \'SALES 07/08/2017                                    \', 8841.48, 1, \'1\', \'8841.48\', \'8\', \'2017\', NULL, \'ORI[00000756]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-09-04 11:34:49'),(369055,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000021\', \'SALES 07/08/2017\', \'32522\', \'SALES 07/08/2017                                    \', 8841.48, 1, \'1\', \'8841.48\', \'8\', \'2017\', \'ORI[00000756]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-09-04 11:34:49'),(369056,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000021\', \'SALES 07/08/2017\', \'32522\', \'SALES 07/08/2017                                    \', 530.49, 1, \'1\', \'530.49\', \'8\', \'2017\', \'ORI[00000756]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.081005096435547','2017-09-04 11:34:49'),(369057,3,75,'::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, \'AR20170800000021\', \'SALES 07/08/2017\', \'32539\', \'SALES 07/08/2017                                    \', 530.49, 1, \'1\', \'530.49\', \'8\', \'2017\', \'ORI[00000756]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2017-09-04 11:34:49'),(369058,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000021\', 5, \'ROUNDING SALES GST \', \'32748\', \'SALES 07/08/2017                                    \', -0.84, 1, \'1\', \'-0.84\', \'8\', \'2017\', NULL, \'ORI[00000756]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-09-04 11:34:49'),(369059,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000021\', \'ROUNDING SALES GST \', \'32522\', \'SALES 07/08/2017                                    \', -0.84, 1, \'1\', \'-0.84\', \'8\', \'2017\', \'ORI[00000756]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0610032081604','2017-09-04 11:34:49'),(369060,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9371.13, `total_amount_cr` = 9371.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000021\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:49'),(369061,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'758\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:49'),(369062,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'757\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-09-04 11:34:50'),(369063,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.017000913619995','2017-09-04 11:34:50'),(369064,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000022\' WHERE `ID` =  \'757\'','gltransaction/otherreceiveposting','0.050003051757812','2017-09-04 11:34:50'),(369065,3,75,'::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\', \'AR20170800000022\', \'ORI[00000755]\', \' [ ORI[00000755] ]\', \'OKSB 05/08/2017\', \'2\', \'2017-08-05\', \'2017\', \'8\', \'9910.6\', \'9910.6\', \'75\')','gltransaction/otherreceiveposting','0.053002834320068','2017-09-04 11:34:50'),(369066,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000022\', 1, \'TOTAL SALES 05/08/2017\', \'32556\', \'SALES 05/08/2017                                          \', 9350.45, 1, \'1\', \'9350.45\', \'8\', \'2017\', NULL, \'ORI[00000755]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-09-04 11:34:50'),(369067,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000022\', \'TOTAL SALES 05/08/2017\', \'32522\', \'SALES 05/08/2017                                          \', 9350.45, 1, \'1\', \'9350.45\', \'8\', \'2017\', \'ORI[00000755]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052003145217896','2017-09-04 11:34:50'),(369068,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000022\', \'TOTAL SALES 05/08/2017\', \'32522\', \'SALES 05/08/2017                                          \', 561.03, 1, \'1\', \'561.03\', \'8\', \'2017\', \'ORI[00000755]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-09-04 11:34:50'),(369069,3,75,'::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, \'AR20170800000022\', \'TOTAL SALES 05/08/2017\', \'32539\', \'SALES 05/08/2017                                          \', 561.03, 1, \'1\', \'561.03\', \'8\', \'2017\', \'ORI[00000755]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2017-09-04 11:34:50'),(369070,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000022\', 5, \'ROUNDING AMOUNT GST\', \'32748\', \'SALES 05/08/2017                                          \', -0.88, 1, \'1\', \'-0.88\', \'8\', \'2017\', NULL, \'ORI[00000755]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2017-09-04 11:34:51'),(369071,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000022\', \'ROUNDING AMOUNT GST\', \'32522\', \'SALES 05/08/2017                                          \', -0.88, 1, \'1\', \'-0.88\', \'8\', \'2017\', \'ORI[00000755]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-09-04 11:34:51'),(369072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9910.6, `total_amount_cr` = 9910.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000022\'','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:51'),(369073,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'757\'','gltransaction/otherreceiveposting','0.046003103256226','2017-09-04 11:34:51'),(369074,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'756\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:52'),(369075,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.05500316619873','2017-09-04 11:34:52'),(369076,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000023\' WHERE `ID` =  \'756\'','gltransaction/otherreceiveposting','0.016000986099243','2017-09-04 11:34:52'),(369077,3,75,'::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\', \'AR20170800000023\', \'ORI[00000754]\', \' [ ORI[00000754] ]\', \'OKSB 4/8/2017\', \'2\', \'2017-08-04\', \'2017\', \'8\', \'4144.02\', \'4144.02\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-09-04 11:34:52'),(369078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000023\', 1, \'TOTAL SALES ON 4/8/2017\', \'32556\', \'SALES ON 4/8/2017                                            \', 3909.8, 1, \'1\', \'3909.8\', \'8\', \'2017\', NULL, \'ORI[00000754]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-09-04 11:34:52'),(369079,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000023\', \'TOTAL SALES ON 4/8/2017\', \'32522\', \'SALES ON 4/8/2017                                            \', 3909.8, 1, \'1\', \'3909.8\', \'8\', \'2017\', \'ORI[00000754]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:52'),(369080,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000023\', \'TOTAL SALES ON 4/8/2017\', \'32522\', \'SALES ON 4/8/2017                                            \', 234.59, 1, \'1\', \'234.59\', \'8\', \'2017\', \'ORI[00000754]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:52'),(369081,3,75,'::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, \'AR20170800000023\', \'TOTAL SALES ON 4/8/2017\', \'32539\', \'SALES ON 4/8/2017                                            \', 234.59, 1, \'1\', \'234.59\', \'8\', \'2017\', \'ORI[00000754]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:52'),(369082,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/8/2017                                            \', -0.37, 1, \'1\', \'-0.37\', \'8\', \'2017\', NULL, \'ORI[00000754]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:52'),(369083,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/8/2017                                            \', -0.37, 1, \'1\', \'-0.37\', \'8\', \'2017\', \'ORI[00000754]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:52'),(369084,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4144.02, `total_amount_cr` = 4144.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000023\'','gltransaction/otherreceiveposting','0.056003093719482','2017-09-04 11:34:52'),(369085,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'756\'','gltransaction/otherreceiveposting','0.092005014419556','2017-09-04 11:34:53'),(369086,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'755\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:53'),(369087,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.016000986099243','2017-09-04 11:34:53'),(369088,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000024\' WHERE `ID` =  \'755\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:53'),(369089,3,75,'::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\', \'AR20170800000024\', \'ORI[00000753]\', \' [ ORI[00000753] ]\', \'OKSB 3/8/2017\', \'2\', \'2017-08-03\', \'2017\', \'8\', \'7264.26\', \'7264.26\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-09-04 11:34:54'),(369090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000024\', 1, \'TOTAL SALES ON 3/8/2017\', \'32556\', \'SALES ON 3/8/2017                                            \', 6853.7, 1, \'1\', \'6853.7\', \'8\', \'2017\', NULL, \'ORI[00000753]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:54'),(369091,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000024\', \'TOTAL SALES ON 3/8/2017\', \'32522\', \'SALES ON 3/8/2017                                            \', 6853.7, 1, \'1\', \'6853.7\', \'8\', \'2017\', \'ORI[00000753]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2017-09-04 11:34:54'),(369092,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000024\', \'TOTAL SALES ON 3/8/2017\', \'32522\', \'SALES ON 3/8/2017                                            \', 411.22, 1, \'1\', \'411.22\', \'8\', \'2017\', \'ORI[00000753]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2017-09-04 11:34:54'),(369093,3,75,'::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, \'AR20170800000024\', \'TOTAL SALES ON 3/8/2017\', \'32539\', \'SALES ON 3/8/2017                                            \', 411.22, 1, \'1\', \'411.22\', \'8\', \'2017\', \'ORI[00000753]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2017-09-04 11:34:54'),(369094,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000024\', 5, \'ROUNDING ADJUSMENT\', \'32565\', \'SALES ON 3/8/2017                                            \', -0.66, 1, \'1\', \'-0.66\', \'8\', \'2017\', NULL, \'ORI[00000753]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2017-09-04 11:34:54'),(369095,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/8/2017                                            \', -0.66, 1, \'1\', \'-0.66\', \'8\', \'2017\', \'ORI[00000753]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:54'),(369096,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7264.26, `total_amount_cr` = 7264.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000024\'','gltransaction/otherreceiveposting','0.063004016876221','2017-09-04 11:34:54'),(369097,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'755\'','gltransaction/otherreceiveposting','0.027000904083252','2017-09-04 11:34:54'),(369098,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'754\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:55'),(369099,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.028001070022583','2017-09-04 11:34:55'),(369100,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000025\' WHERE `ID` =  \'754\'','gltransaction/otherreceiveposting','0.040003061294556','2017-09-04 11:34:55'),(369101,3,75,'::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\', \'AR20170800000025\', \'ORI[00000752]\', \' [ ORI[00000752] ]\', \'OKSB 2/8/2017\', \'2\', \'2017-08-02\', \'2017\', \'8\', \'6278.75\', \'6278.75\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-09-04 11:34:55'),(369102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000025\', 1, \'TOTAL SALES ON 2/8/2017\', \'32556\', \'SALES ON 2/8/17                                            \', 5923.5, 1, \'1\', \'5923.5\', \'8\', \'2017\', NULL, \'ORI[00000752]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:55'),(369103,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000025\', \'TOTAL SALES ON 2/8/2017\', \'32522\', \'SALES ON 2/8/17                                            \', 5923.5, 1, \'1\', \'5923.5\', \'8\', \'2017\', \'ORI[00000752]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-09-04 11:34:55'),(369104,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000025\', \'TOTAL SALES ON 2/8/2017\', \'32522\', \'SALES ON 2/8/17                                            \', 355.41, 1, \'1\', \'355.41\', \'8\', \'2017\', \'ORI[00000752]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-09-04 11:34:55'),(369105,3,75,'::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, \'AR20170800000025\', \'TOTAL SALES ON 2/8/2017\', \'32539\', \'SALES ON 2/8/17                                            \', 355.41, 1, \'1\', \'355.41\', \'8\', \'2017\', \'ORI[00000752]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-09-04 11:34:55'),(369106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/8/17                                            \', -0.16, 1, \'1\', \'-0.16\', \'8\', \'2017\', NULL, \'ORI[00000752]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.085005044937134','2017-09-04 11:34:55'),(369107,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/8/17                                            \', -0.16, 1, \'1\', \'-0.16\', \'8\', \'2017\', \'ORI[00000752]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.09400486946106','2017-09-04 11:34:55'),(369108,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6278.75, `total_amount_cr` = 6278.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000025\'','gltransaction/otherreceiveposting','0.032001972198486','2017-09-04 11:34:55'),(369109,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'754\'','gltransaction/otherreceiveposting','0.066003799438477','2017-09-04 11:34:56'),(369110,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'753\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:56'),(369111,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.017000913619995','2017-09-04 11:34:56'),(369112,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000026\' WHERE `ID` =  \'753\'','gltransaction/otherreceiveposting','0.12300682067871','2017-09-04 11:34:56'),(369113,3,75,'::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\', \'AR20170800000026\', \'ORI[00000751]\', \' [ ORI[00000751] ]\', \'OKSB 1/8/2017\', \'2\', \'2017-08-15\', \'2017\', \'8\', \'6460.98\', \'6460.98\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-09-04 11:34:56'),(369114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000026\', 1, \'TOTAL SALES ON 1/8/2017\', \'32556\', \'SALES ON 1/8/2017                                            \', 6095.26, 1, \'1\', \'6095.26\', \'8\', \'2017\', NULL, \'ORI[00000751]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-09-04 11:34:57'),(369115,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000026\', \'TOTAL SALES ON 1/8/2017\', \'32522\', \'SALES ON 1/8/2017                                            \', 6095.26, 1, \'1\', \'6095.26\', \'8\', \'2017\', \'ORI[00000751]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-09-04 11:34:57'),(369116,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000026\', \'TOTAL SALES ON 1/8/2017\', \'32522\', \'SALES ON 1/8/2017                                            \', 365.72, 1, \'1\', \'365.72\', \'8\', \'2017\', \'ORI[00000751]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-09-04 11:34:57'),(369117,3,75,'::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, \'AR20170800000026\', \'TOTAL SALES ON 1/8/2017\', \'32539\', \'SALES ON 1/8/2017                                            \', 365.72, 1, \'1\', \'365.72\', \'8\', \'2017\', \'ORI[00000751]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-09-04 11:34:57'),(369118,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6460.98, `total_amount_cr` = 6460.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000026\'','gltransaction/otherreceiveposting','0.016999959945679','2017-09-04 11:34:57'),(369119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'753\'','gltransaction/otherreceiveposting','0.0090010166168213','2017-09-04 11:34:57'),(369120,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'68\', `referenceNo` = \'001030660096\', `memo` = \'\', `paymentDate` = \'2017-08-23\', `payTo` = \'OFFICE ENTERTAINMENT                         \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'475\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001981735229','2017-09-04 11:35:12'),(369121,3,76,'192.168.1.4','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.11400699615479','2017-09-04 14:34:42'),(369122,3,76,'192.168.1.4','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'NEW KEAN TAT AUTO PARTS SDN BHD\', `accountID` = \'32565\', `amountIncludedTax` = \'1005.95\', `amountExcludedTax` = \'949.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'56.94\' WHERE `ID` =  \'498\'','OthersPayment/updatepayitemwithoutitem','0.057003021240234','2017-09-05 08:37:25'),(369123,3,76,'192.168.1.4','update','update comp_payment_others set amountPaid = \'1005.95\' where id = \'476\' ','OthersPayment/updatepayitemwithoutitem','0.051002979278564','2017-09-05 08:37:25'),(369124,3,76,'192.168.1.4','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1005.95\', `referenceNo` = \'RC00014354\', `memo` = \'\', `paymentDate` = \'2017-08-23\', `payTo` = \'NEW KEAN TAT AUTO PARTS SDN BHD                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'476\'','OthersPayment/updatepayitemwithoutitemMaster','0.070003986358643','2017-09-05 08:40:45'),(369125,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'209.99\', \'OPN\', \'2017-08-28\', \'IP0194025-H\', \'PERNIAGAAN ALAT-ALAT GANTI BAO FA               \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30401706695557','2017-09-05 08:45:27'),(369126,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (477, \'76\', \'MYVI LAGI BEST RADIATOR (AUTO) 1 ROW\', \'1\', \'32565\', \'209.99\', \'198.1\', \'2637\', \'6\', \'11.89\', \'0\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2017-09-05 08:45:27'),(369127,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'175.96\', \'OPN\', \'2017-08-30\', \'\', \'STAFF ENTERTAINMENT                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-05 09:15:58'),(369128,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (478, \'76\', \'STAFF ENTERTAINMENT\', \'1\', \'32565\', \'175.96\', \'166\', \'2637\', \'6\', \'9.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-05 09:15:58'),(369129,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'295.1\', \'OPN\', \'2017-09-04\', \'\', \'ALL SUPPLIER                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004981994629','2017-09-05 09:29:01'),(369130,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (479, \'76\', \'ALL SUPPLIER\', \'1\', \'32565\', \'295.1\', \'278.4\', \'2637\', \'6\', \'16.7\', \'0\')','gltransaction/savenewpaywithOutItem','0.10000491142273','2017-09-05 09:29:01'),(369131,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'541.66\', \'OPN\', \'2017-09-04\', \'001716994048\', \' PERNIAGAAN ALAT GANTI BAO FA                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2017-09-05 09:37:28'),(369132,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (480, \'76\', \'MYVI SPARE PART\', \'1\', \'32565\', \'541.66\', \'511\', \'2637\', \'6\', \'30.66\', \'0.6600000000000001\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2017-09-05 09:37:28'),(369133,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'42.82\', \'OPN\', \'2017-09-04\', \'002130034688\', \'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2017-09-05 09:40:47'),(369134,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (481, \'76\', \'GREASE & BOLT NUT\', \'1\', \'32565\', \'42.82\', \'40.4\', \'2637\', \'6\', \'2.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-05 09:40:47'),(369135,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'101.62\', \'OPN\', \'2017-09-04\', \'000220905472\', \'T.M. HONG LEE ENTERPRISE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.59903502464294','2017-09-05 09:44:43'),(369136,3,76,'192.168.1.4','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (482, \'76\', \'PART FOR EQUIPMENT OFFICE\', \'1\', \'32565\', \'101.62\', \'95.87\', \'2637\', \'6\', \'5.75\', \'0\')','gltransaction/savenewpaywithOutItem','0.048002004623413','2017-09-05 09:44:43'),(369137,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1354\'','Gltransaction/journalPosting','0.064003944396973','2017-09-06 10:24:59'),(369138,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000022\'','Gltransaction/journalPosting','0.26501512527466','2017-09-06 10:24:59'),(369139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083004951477051','2017-09-06 10:24:59'),(369140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062004089355469','2017-09-06 10:24:59'),(369141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063004016876221','2017-09-06 10:24:59'),(369142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2017-09-06 10:24:59'),(369143,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1355\'','Gltransaction/journalPosting','0.024001836776733','2017-09-06 10:25:00'),(369144,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000023\'','Gltransaction/journalPosting','0.043002128601074','2017-09-06 10:25:00'),(369145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:25:00'),(369146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059004068374634','2017-09-06 10:25:00'),(369147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-09-06 10:25:00'),(369148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2017-09-06 10:25:00'),(369149,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1356\'','Gltransaction/journalPosting','0.049002885818481','2017-09-06 10:25:01'),(369150,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000024\'','Gltransaction/journalPosting','0.083004951477051','2017-09-06 10:25:01'),(369151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2017-09-06 10:25:01'),(369152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:25:01'),(369153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2017-09-06 10:25:01'),(369154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2017-09-06 10:25:01'),(369155,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1357\'','Gltransaction/journalPosting','0.20201206207275','2017-09-06 10:25:02'),(369156,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000025\'','Gltransaction/journalPosting','0.043002128601074','2017-09-06 10:25:02'),(369157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2017-09-06 10:25:02'),(369158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2017-09-06 10:25:02'),(369159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2017-09-06 10:25:02'),(369160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2017-09-06 10:25:02'),(369161,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1358\'','Gltransaction/journalPosting','0.010999917984009','2017-09-06 10:25:03'),(369162,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000026\'','Gltransaction/journalPosting','0.04200291633606','2017-09-06 10:25:03'),(369163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:03'),(369164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:25:03'),(369165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:03'),(369166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2017-09-06 10:25:03'),(369167,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1359\'','Gltransaction/journalPosting','0.012001037597656','2017-09-06 10:25:04'),(369168,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000027\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:25:04'),(369169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:04'),(369170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:25:04'),(369171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:25:04'),(369172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:25:04'),(369173,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1360\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:25:04'),(369174,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000028\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:25:04'),(369175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:04'),(369176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-09-06 10:25:04'),(369177,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2017\', \'7\', \'3.73\', \'0\', 3.73, \'75\', \'2017-09-06: 04:09:04\')','Gltransaction/journalPosting','0.03400182723999','2017-09-06 10:25:05'),(369178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:05'),(369179,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1361\'','Gltransaction/journalPosting','0.024000883102417','2017-09-06 10:25:05'),(369180,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000029\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:25:05'),(369181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:05'),(369182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:25:05'),(369183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:05'),(369184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:25:05'),(369185,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1354\'','Gltransaction/journalPosting','0.028002023696899','2017-09-06 10:27:12'),(369186,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000022\'','Gltransaction/journalPosting','0.00099992752075195','2017-09-06 10:27:12'),(369187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:12'),(369188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:27:12'),(369189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:12'),(369190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2017-09-06 10:27:12'),(369191,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1355\'','Gltransaction/journalPosting','0.0060009956359863','2017-09-06 10:27:13'),(369192,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000023\'','Gltransaction/journalPosting','0.003000020980835','2017-09-06 10:27:13'),(369193,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2017-09-06 10:27:13'),(369194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:27:13'),(369195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2017-09-06 10:27:13'),(369196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:13'),(369197,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1356\'','Gltransaction/journalPosting','0.020001173019409','2017-09-06 10:27:13'),(369198,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000024\'','Gltransaction/journalPosting','0','2017-09-06 10:27:13'),(369199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-09-06 10:27:13'),(369200,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2017-09-06 10:27:13'),(369201,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001121520996','2017-09-06 10:27:13'),(369202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2017-09-06 10:27:14'),(369203,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1357\'','Gltransaction/journalPosting','0.010000944137573','2017-09-06 10:27:14'),(369204,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000025\'','Gltransaction/journalPosting','0','2017-09-06 10:27:14'),(369205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2017-09-06 10:27:14'),(369206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-09-06 10:27:14'),(369207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-09-06 10:27:14'),(369208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:14'),(369209,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1358\'','Gltransaction/journalPosting','0.007000207901001','2017-09-06 10:27:15'),(369210,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000026\'','Gltransaction/journalPosting','0.00099992752075195','2017-09-06 10:27:15'),(369211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037003040313721','2017-09-06 10:27:15'),(369212,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-09-06 10:27:15'),(369213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-09-06 10:27:15'),(369214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2017-09-06 10:27:15'),(369215,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1359\'','Gltransaction/journalPosting','0.0069999694824219','2017-09-06 10:27:16'),(369216,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000027\'','Gltransaction/journalPosting','0','2017-09-06 10:27:16'),(369217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2017-09-06 10:27:16'),(369218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-09-06 10:27:16'),(369219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:27:16'),(369220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:16'),(369221,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1360\'','Gltransaction/journalPosting','0.011999845504761','2017-09-06 10:27:16'),(369222,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000028\'','Gltransaction/journalPosting','0.0010001659393311','2017-09-06 10:27:16'),(369223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:16'),(369224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-09-06 10:27:16'),(369225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-09-06 10:27:16'),(369226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:27:16'),(369227,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1361\'','Gltransaction/journalPosting','0.011000871658325','2017-09-06 10:27:17'),(369228,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000029\'','Gltransaction/journalPosting','0.00099992752075195','2017-09-06 10:27:17'),(369229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-09-06 10:27:17'),(369230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2017-09-06 10:27:17'),(369231,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:27:17'),(369232,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2017-09-06 10:27:17'),(369233,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'778\'','gltransaction/journalUnconfirm','0.023000955581665','2017-09-06 10:28:57'),(369234,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000001\', \' [ ORI[00000776] ]\', \'OKSB 30/08/2017\', NULL, \'2\', \'2017-08-30\', NULL, \'8\', \'2017\', \'9406.63\', \'9406.63\', \'0\', \'0\', NULL, \'75\', \'2017-09-04 11:34:12\', \'ORI[00000776]\', \'0\', \'1362\')','gltransaction/journalUnconfirm','0.19001007080078','2017-09-06 10:28:57'),(369235,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'1\', \'32556\', \'0\', \'SALES 30/08/2017\', \'8875.7\', \'0\', \'1\', \'8875.7\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6462\', 3)','gltransaction/journalUnconfirm','0.17900991439819','2017-09-06 10:28:57'),(369236,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'2\', \'32522\', \'0\', \'SALES 30/08/2017\', \'0\', \'8875.7\', \'1\', \'8875.7\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6463\', 3)','gltransaction/journalUnconfirm','0.039001941680908','2017-09-06 10:28:57'),(369237,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'3\', \'32522\', \'0\', \'SALES 30/08/2017\', \'0\', \'532.54\', \'1\', \'532.54\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6464\', 3)','gltransaction/journalUnconfirm','0.067003965377808','2017-09-06 10:28:58'),(369238,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'4\', \'32539\', \'0\', \'SALES 30/08/2017\', \'532.54\', \'0\', \'1\', \'532.54\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6465\', 3)','gltransaction/journalUnconfirm','0.096006155014038','2017-09-06 10:28:58'),(369239,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'5\', \'32748\', \'0\', \'ROUNDING GST \', \'-1.61\', \'0\', \'1\', \'-1.61\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6466\', 3)','gltransaction/journalUnconfirm','0.039001941680908','2017-09-06 10:28:58'),(369240,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000001\', \'6\', \'32522\', \'0\', \'ROUNDING GST \', \'0\', \'-1.61\', \'1\', \'-1.61\', \'1\', \'0\', \'8\', \'2017\', \'ORI[00000776]\', \'SALES 30/08/2017                            \', NULL, \'0\', \'75\', \'2017-09-04 11:34:13\', NULL, \'2017-09-04 11:34:13\', \'0\', \'0\', \'6467\', 3)','gltransaction/journalUnconfirm','0.040003061294556','2017-09-06 10:28:58'),(369241,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-06 10:30:06'),(369242,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.05500316619873','2017-09-06 10:30:06'),(369243,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000027\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.016000986099243','2017-09-06 10:30:06'),(369244,3,75,'::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\', \'AR20170800000027\', \'ORI[00000776]\', \' [ ORI[00000776] ]\', \'OKSB 30/08/2017\', \'2\', \'2017-08-30\', \'2017\', \'8\', \'9406.63\', \'9406.63\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-09-06 10:30:06'),(369245,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000027\', 1, \'SALES 30/08/2017\', \'32556\', \'SALES 30/08/2017                            \', 8875.7, 1, \'1\', \'8875.7\', \'8\', \'2017\', NULL, \'ORI[00000776]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-06 10:30:06'),(369246,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000027\', \'SALES 30/08/2017\', \'32522\', \'SALES 30/08/2017                            \', 8875.7, 1, \'1\', \'8875.7\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-09-06 10:30:06'),(369247,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000027\', \'SALES 30/08/2017\', \'32522\', \'SALES 30/08/2017                            \', 532.54, 1, \'1\', \'532.54\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-09-06 10:30:06'),(369248,3,75,'::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, \'AR20170800000027\', \'SALES 30/08/2017\', \'32539\', \'SALES 30/08/2017                            \', 532.54, 1, \'1\', \'532.54\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-09-06 10:30:06'),(369249,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000027\', 5, \'ROUNDING GST \', \'32748\', \'SALES 30/08/2017                            \', -1.61, 1, \'1\', \'-1.61\', \'8\', \'2017\', NULL, \'ORI[00000776]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-09-06 10:30:06'),(369250,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000027\', \'ROUNDING GST \', \'32522\', \'SALES 30/08/2017                            \', -1.61, 1, \'1\', \'-1.61\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-09-06 10:30:06'),(369251,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9406.63, `total_amount_cr` = 9406.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000027\'','gltransaction/otherreceiveposting','0.041002988815308','2017-09-06 10:30:06'),(369252,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-06 10:30:06'),(369253,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1363\'','Gltransaction/journalPosting','0.011001110076904','2017-09-06 10:32:01'),(369254,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000002\'','Gltransaction/journalPosting','0.042001962661743','2017-09-06 10:32:01'),(369255,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'8\', \'0\', \'9300.7\', -9300.7, \'75\', \'2017-09-06: 04:09:00\')','Gltransaction/journalPosting','0.031001091003418','2017-09-06 10:32:01'),(369256,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'8\', \'9300.7\', \'0\', 9300.7, \'75\', \'2017-09-06: 04:09:00\')','Gltransaction/journalPosting','0.037001848220825','2017-09-06 10:32:01'),(369257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2017-09-06 10:32:01'),(369258,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'8\', \'0\', \'558.04\', -558.04, \'75\', \'2017-09-06: 04:09:00\')','Gltransaction/journalPosting','0.019001007080078','2017-09-06 10:32:01'),(369259,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'8\', \'0\', \'-1.21\', 1.21, \'75\', \'2017-09-06: 04:09:00\')','Gltransaction/journalPosting','0.019001007080078','2017-09-06 10:32:01'),(369260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2017-09-06 10:32:01'),(369261,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1364\'','Gltransaction/journalPosting','0.0079998970031738','2017-09-06 10:32:02'),(369262,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000003\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:32:02'),(369263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058002948760986','2017-09-06 10:32:02'),(369264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054003000259399','2017-09-06 10:32:02'),(369265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0260009765625','2017-09-06 10:32:02'),(369266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:02'),(369267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:02'),(369268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2017-09-06 10:32:02'),(369269,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1365\'','Gltransaction/journalPosting','0.0090000629425049','2017-09-06 10:32:03'),(369270,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000004\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:32:03'),(369271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05500316619873','2017-09-06 10:32:03'),(369272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:03'),(369273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:03'),(369274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-06 10:32:03'),(369275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:03'),(369276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:03'),(369277,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1366\'','Gltransaction/journalPosting','0.0080008506774902','2017-09-06 10:32:04'),(369278,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000005\'','Gltransaction/journalPosting','0.042001962661743','2017-09-06 10:32:04'),(369279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:04'),(369280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:04'),(369281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:04'),(369282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:04'),(369283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:04'),(369284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:04'),(369285,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1367\'','Gltransaction/journalPosting','0.021001100540161','2017-09-06 10:32:05'),(369286,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000006\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:32:05'),(369287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:05'),(369288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2017-09-06 10:32:05'),(369289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2017-09-06 10:32:05'),(369290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:05'),(369291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:05'),(369292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:05'),(369293,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1368\'','Gltransaction/journalPosting','0.011001110076904','2017-09-06 10:32:06'),(369294,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000007\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:32:06'),(369295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:06'),(369296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:32:06'),(369297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:06'),(369298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:06'),(369299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:06'),(369300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:06'),(369301,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1369\'','Gltransaction/journalPosting','0.040002822875977','2017-09-06 10:32:07'),(369302,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000008\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:32:07'),(369303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2017-09-06 10:32:07'),(369304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:07'),(369305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:07'),(369306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:07'),(369307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:07'),(369308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:07'),(369309,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1370\'','Gltransaction/journalPosting','0.0090010166168213','2017-09-06 10:32:08'),(369310,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000009\'','Gltransaction/journalPosting','0.041001796722412','2017-09-06 10:32:08'),(369311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10500597953796','2017-09-06 10:32:08'),(369312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2017-09-06 10:32:08'),(369313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001981735229','2017-09-06 10:32:08'),(369314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-06 10:32:08'),(369315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2017-09-06 10:32:08'),(369316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2017-09-06 10:32:08'),(369317,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1371\'','Gltransaction/journalPosting','0.0060000419616699','2017-09-06 10:32:09'),(369318,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000010\'','Gltransaction/journalPosting','0.050002813339233','2017-09-06 10:32:09'),(369319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:09'),(369320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2017-09-06 10:32:09'),(369321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2017-09-06 10:32:09'),(369322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:09'),(369323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:09'),(369324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:09'),(369325,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1372\'','Gltransaction/journalPosting','0.0050010681152344','2017-09-06 10:32:10'),(369326,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000011\'','Gltransaction/journalPosting','0.042001962661743','2017-09-06 10:32:10'),(369327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:10'),(369328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2017-09-06 10:32:10'),(369329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2017-09-06 10:32:10'),(369330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051002979278564','2017-09-06 10:32:10'),(369331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030002117156982','2017-09-06 10:32:10'),(369332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:10'),(369333,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1373\'','Gltransaction/journalPosting','0.012001037597656','2017-09-06 10:32:11'),(369334,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000012\'','Gltransaction/journalPosting','0.042001962661743','2017-09-06 10:32:11'),(369335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:11'),(369336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2017-09-06 10:32:11'),(369337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:11'),(369338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2017-09-06 10:32:11'),(369339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:11'),(369340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:11'),(369341,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1374\'','Gltransaction/journalPosting','0.0079998970031738','2017-09-06 10:32:12'),(369342,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000013\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:32:12'),(369343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:12'),(369344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:12'),(369345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2017-09-06 10:32:12'),(369346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:12'),(369347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.069004058837891','2017-09-06 10:32:12'),(369348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.099005937576294','2017-09-06 10:32:12'),(369349,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1375\'','Gltransaction/journalPosting','0.0069999694824219','2017-09-06 10:32:13'),(369350,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000014\'','Gltransaction/journalPosting','0.041002035140991','2017-09-06 10:32:13'),(369351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:13'),(369352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0080008506774902','2017-09-06 10:32:13'),(369353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-06 10:32:13'),(369354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-06 10:32:13'),(369355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2017-09-06 10:32:13'),(369356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2017-09-06 10:32:13'),(369357,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1376\'','Gltransaction/journalPosting','0.0060000419616699','2017-09-06 10:32:14'),(369358,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000015\'','Gltransaction/journalPosting','0.049002885818481','2017-09-06 10:32:14'),(369359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2017-09-06 10:32:14'),(369360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:14'),(369361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:14'),(369362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:14'),(369363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056003093719482','2017-09-06 10:32:14'),(369364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:14'),(369365,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1377\'','Gltransaction/journalPosting','0.013000965118408','2017-09-06 10:32:15'),(369366,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000016\'','Gltransaction/journalPosting','0.050003051757812','2017-09-06 10:32:15'),(369367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002843856812','2017-09-06 10:32:15'),(369368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:15'),(369369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:15'),(369370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:15'),(369371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:15'),(369372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:15'),(369373,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1378\'','Gltransaction/journalPosting','0.0060000419616699','2017-09-06 10:32:16'),(369374,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000017\'','Gltransaction/journalPosting','0.050003051757812','2017-09-06 10:32:16'),(369375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2017-09-06 10:32:16'),(369376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2017-09-06 10:32:16'),(369377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2017-09-06 10:32:16'),(369378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:16'),(369379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:16'),(369380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:17'),(369381,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1379\'','Gltransaction/journalPosting','0.33401918411255','2017-09-06 10:32:18'),(369382,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000018\'','Gltransaction/journalPosting','0.11500692367554','2017-09-06 10:32:18'),(369383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1900110244751','2017-09-06 10:32:18'),(369384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2017-09-06 10:32:18'),(369385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000032424927','2017-09-06 10:32:18'),(369386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2017-09-06 10:32:18'),(369387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058002948760986','2017-09-06 10:32:18'),(369388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030002117156982','2017-09-06 10:32:18'),(369389,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1380\'','Gltransaction/journalPosting','0.023000955581665','2017-09-06 10:32:19'),(369390,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000019\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:32:19'),(369391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:19'),(369392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:19'),(369393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:19'),(369394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:19'),(369395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:19'),(369396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:19'),(369397,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1381\'','Gltransaction/journalPosting','0.011000871658325','2017-09-06 10:32:20'),(369398,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000020\'','Gltransaction/journalPosting','0.049001932144165','2017-09-06 10:32:20'),(369399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2017-09-06 10:32:20'),(369400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2017-09-06 10:32:20'),(369401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:20'),(369402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2017-09-06 10:32:20'),(369403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2017-09-06 10:32:20'),(369404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-06 10:32:20'),(369405,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1382\'','Gltransaction/journalPosting','0.043003082275391','2017-09-06 10:32:21'),(369406,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000021\'','Gltransaction/journalPosting','0.049002170562744','2017-09-06 10:32:21'),(369407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043001890182495','2017-09-06 10:32:21'),(369408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:21'),(369409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:21'),(369410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:21'),(369411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:21'),(369412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:21'),(369413,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1383\'','Gltransaction/journalPosting','0.010000944137573','2017-09-06 10:32:22'),(369414,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000022\'','Gltransaction/journalPosting','0.051003217697144','2017-09-06 10:32:22'),(369415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:22'),(369416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2017-09-06 10:32:22'),(369417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055003881454468','2017-09-06 10:32:22'),(369418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2017-09-06 10:32:22'),(369419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2017-09-06 10:32:22'),(369420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2017-09-06 10:32:22'),(369421,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1384\'','Gltransaction/journalPosting','0.0069999694824219','2017-09-06 10:32:23'),(369422,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000023\'','Gltransaction/journalPosting','0.050003051757812','2017-09-06 10:32:23'),(369423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2017-09-06 10:32:23'),(369424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2017-09-06 10:32:23'),(369425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2017-09-06 10:32:23'),(369426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:24'),(369427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.3780210018158','2017-09-06 10:32:24'),(369428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023000955581665','2017-09-06 10:32:24'),(369429,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1385\'','Gltransaction/journalPosting','0.0079998970031738','2017-09-06 10:32:24'),(369430,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000024\'','Gltransaction/journalPosting','0.049002885818481','2017-09-06 10:32:24'),(369431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055004119873047','2017-09-06 10:32:24'),(369432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2017-09-06 10:32:24'),(369433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:24'),(369434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2017-09-06 10:32:24'),(369435,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'8\', \'0\', \'-0.66\', 0.66, \'75\', \'2017-09-06: 04:09:24\')','Gltransaction/journalPosting','0.035001993179321','2017-09-06 10:32:24'),(369436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2017-09-06 10:32:25'),(369437,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1386\'','Gltransaction/journalPosting','0.013000965118408','2017-09-06 10:32:25'),(369438,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000025\'','Gltransaction/journalPosting','0.050002098083496','2017-09-06 10:32:25'),(369439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2017-09-06 10:32:25'),(369440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:25'),(369441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:25'),(369442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054003000259399','2017-09-06 10:32:26'),(369443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2017-09-06 10:32:26'),(369444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2017-09-06 10:32:26'),(369445,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1387\'','Gltransaction/journalPosting','0.013000011444092','2017-09-06 10:32:26'),(369446,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000026\'','Gltransaction/journalPosting','0.058004140853882','2017-09-06 10:32:26'),(369447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2017-09-06 10:32:26'),(369448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2017-09-06 10:32:26'),(369449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039003133773804','2017-09-06 10:32:26'),(369450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2017-09-06 10:32:27'),(369451,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1388\'','Gltransaction/journalPosting','0.0080001354217529','2017-09-06 10:32:27'),(369452,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000027\'','Gltransaction/journalPosting','0.041002988815308','2017-09-06 10:32:27'),(369453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:27'),(369454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2017-09-06 10:32:27'),(369455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-06 10:32:27'),(369456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2017-09-06 10:32:27'),(369457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-06 10:32:27'),(369458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-06 10:32:27'),(369459,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'226.07\', \'OPN\', \'2017-09-04\', \'\', \'ALL HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27501583099365','2017-09-08 10:06:05'),(369460,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (483, \'76\', \'PAYMENT FOR BUY PART \', \'1\', \'32565\', \'226.07\', \'213.27\', \'2637\', \'6\', \'12.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200688362122','2017-09-08 10:06:05'),(369461,3,76,'192.168.1.5','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.040002822875977','2017-09-08 11:35:48'),(369462,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1500\', \'OPN\', \'2017-09-06\', \'0717818\', \'LEMBAGA HASIL\\n(LHDN)                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.3280189037323','2017-09-08 14:44:58'),(369463,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (484, \'76\', \'LEMBAGA HASIL \', \'1\', \'32615\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.067003965377808','2017-09-08 14:44:58'),(369464,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1000\', \'OPN\', \'2017-09-08\', \'PV2695\', \'CSR                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2017-09-08 15:01:59'),(369465,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (485, \'76\', \'PAYMENT FOR DONATION (CSR)\', \'1\', \'32603\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-08 15:01:59'),(369466,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'250\', \'OPN\', \'2017-09-06\', \'3800\', \'KEK HOI SPRAY PAINTING                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059003114700317','2017-09-08 15:04:51'),(369467,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (486, \'76\', \'PAYMENT FOR SPRAY PAINTING \', \'1\', \'32565\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-08 15:04:51'),(369468,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'470.64\', \'OPN\', \'2017-09-06\', \'INV1709/004\', \'ASMA MOTOR PARTS SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-09-08 15:09:20'),(369469,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (487, \'76\', \'PAYMENT HEAD MYVI & SKRU \', \'1\', \'32565\', \'470.64\', \'444\', \'2637\', \'6\', \'26.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-09-08 15:09:20'),(369470,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'236\', \'OPN\', \'2017-09-07\', \'\', \'HRDF                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015000820159912','2017-09-08 15:18:35'),(369471,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (488, \'76\', \'PAYMENT TO HRDF \', \'1\', \'32565\', \'236\', \'236\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-09-08 15:18:35'),(369472,3,76,'192.168.1.5','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT TO HRDF \', `accountID` = \'32565\', `amountIncludedTax` = \'236.82\', `amountExcludedTax` = \'236.82\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'510\'','OthersPayment/updatepayitemwithoutitem','0.028000831604004','2017-09-08 15:19:11'),(369473,3,76,'192.168.1.5','update','update comp_payment_others set amountPaid = \'236.82\' where id = \'488\' ','OthersPayment/updatepayitemwithoutitem','0.042003154754639','2017-09-08 15:19:12'),(369474,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'50\', \'OPN\', \'2017-09-04\', \'\', \'STAFF PETROL & TOL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-09-08 15:22:22'),(369475,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (489, \'76\', \'PAYMENT FOR PETROL & TOL\', \'1\', \'32747\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-08 15:22:22'),(369476,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN\', \'2017-09-06\', \'\', \'CSR OKSB                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2017-09-08 15:41:30'),(369477,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (490, \'76\', \'PAYMENT FOR CSR \', \'1\', \'32615\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-08 15:41:30'),(369478,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300\', \'OPN\', \'2017-09-06\', \'INV[00000149]\', \'STAFF TRAINING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-09-08 15:44:23'),(369479,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (491, \'76\', \'PAYMENT FOR TRAINING SPS\', \'1\', \'32565\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-08 15:44:23'),(369480,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'64\', \'OPN\', \'2017-09-07\', \'\', \'HOME NETWORK PRINTING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044002056121826','2017-09-08 15:46:45'),(369481,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (492, \'76\', \'STICKER \', \'1\', \'32565\', \'64\', \'64\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-09-08 15:46:45'),(369482,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'492\', \'76\', \'2\', \'RUBBER STAMP\', \'32565\', \'32\', \'32\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032001972198486','2017-09-08 15:47:20'),(369483,3,76,'192.168.1.5','update','update comp_payment_others set amountPaid = \'96\' where id = \'492\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-09-08 15:47:20'),(369484,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'492\', \'76\', \'3\', \'RUBBER STAMP\', \'32565\', \'37\', \'37\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031002044677734','2017-09-08 15:47:53'),(369485,3,76,'192.168.1.5','update','update comp_payment_others set amountPaid = \'133\' where id = \'492\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-09-08 15:47:53'),(369486,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'335\', \'OPN\', \'2017-09-08\', \'\', \'TNE ELECRICAL HARDWARE SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-08 15:53:01'),(369487,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (493, \'76\', \'PAYMENT FOR BUY JACK STAND 3 TONNE \', \'1\', \'32565\', \'335\', \'316.04\', \'2637\', \'6\', \'18.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2017-09-08 15:53:01'),(369488,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1060.55\', \'OPN\', \'2017-09-04\', \'\', \'TELEKOM MALAYSIA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002967834473','2017-09-08 16:22:52'),(369489,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (494, \'76\', \'TELEKOM MALAYSIA \', \'1\', \'32590\', \'1060.55\', \'1000.52\', \'2637\', \'6\', \'60.03\', \'60.03\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-09-08 16:22:52'),(369490,3,76,'192.168.1.5','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR TRAINING SPS\', `accountID` = \'32565\', `amountIncludedTax` = \'212\', `amountExcludedTax` = \'200\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'12\' WHERE `ID` =  \'513\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-09-08 16:23:38'),(369491,3,76,'192.168.1.5','update','update comp_payment_others set amountPaid = \'212\' where id = \'491\' ','OthersPayment/updatepayitemwithoutitem','0.042003154754639','2017-09-08 16:23:38'),(369492,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'491\', \'76\', \'2\', \'STAFF TRAINING\', \'32565\', \'88\', \'88\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026002168655396','2017-09-08 16:24:54'),(369493,3,76,'192.168.1.5','update','update comp_payment_others set amountPaid = \'300\' where id = \'491\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-09-08 16:24:54'),(369494,3,76,'192.168.1.5','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'300\', `referenceNo` = \'INV[00000149]\', `memo` = \'\', `paymentDate` = \'2017-09-06\', `payTo` = \'STAFF TRAINING                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'491\'','OthersPayment/updatepayitemwithoutitemMaster','0.028002023696899','2017-09-08 16:25:17'),(369495,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'110.75\', \'ORI\', \'2017-09-08\', \'PV2683\', \'BAYARAN TERDAHULU OGOS                                    \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22801303863525','2017-09-08 16:47:47'),(369496,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (779, \'76\', \'TELEKOM MALAYSIA \', \'1\', \'32529\', \'110.75\', \'110.75\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.050003051757812','2017-09-08 16:47:47'),(369497,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'800\', \'OPN\', \'2017-09-08\', \'PV2686\', \'STAFF INCENTIVE                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0099999904632568','2017-09-08 17:00:27'),(369498,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (495, \'76\', \'PAYMENT FOR STAFF INCENTIVE \', \'1\', \'32607\', \'800\', \'800\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-09-08 17:00:27'),(369499,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'5500\', \'OPN\', \'2017-09-08\', \'PV2684\', \'MS WONG                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2017-09-08 17:03:36'),(369500,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (496, \'76\', \'PAYMENT RENT FOR AUGUST 2017\', \'1\', \'32583\', \'5500\', \'5500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-08 17:03:36'),(369501,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300\', \'OPN\', \'2017-09-08\', \'PV2682\', \'CUSTOMER LOUNGE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016000032424927','2017-09-08 17:25:36'),(369502,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (497, \'76\', \'PAYMENT FOR BUY REFILL WATER \', \'1\', \'32747\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2017-09-08 17:25:36'),(369503,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'295.1\', `referenceNo` = \'august\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'ALL SUPPLIER                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'479\'','OthersPayment/updatepayitemwithoutitemMaster','0.10100603103638','2017-09-11 08:57:05'),(369504,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'295.1\', `referenceNo` = \'august\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'ALL SUPPLIER                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'479\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-09-11 08:57:13'),(369505,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'541.66\', `referenceNo` = \'001716994048\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \' PERNIAGAAN ALAT GANTI BAO FA                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'480\'','OthersPayment/updatepayitemwithoutitemMaster','0.021000862121582','2017-09-11 08:57:49'),(369506,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'42.82\', `referenceNo` = \'002130034688\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'481\'','OthersPayment/updatepayitemwithoutitemMaster','0.034002065658569','2017-09-11 08:58:30'),(369507,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'42.82\', `referenceNo` = \'002130034688\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'481\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-09-11 08:58:38'),(369508,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'101.62\', `referenceNo` = \'000220905472\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'T.M. HONG LEE ENTERPRISE                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'482\'','OthersPayment/updatepayitemwithoutitemMaster','0.031002044677734','2017-09-11 08:59:25'),(369509,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'226.07\', `referenceNo` = \'august\', `memo` = \'\', `paymentDate` = \'2017-08-31\', `payTo` = \'ALL HYPERMARKET                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'483\'','OthersPayment/updatepayitemwithoutitemMaster','0.030001163482666','2017-09-11 09:00:01'),(369510,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'5812.5\', \'OPN\', \'2017-09-06\', \'000141295616\', \'KWSP & PERKESO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089004993438721','2017-09-11 09:05:10'),(369511,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (498, \'76\', \'PAYMENT FOR STAFF OKSB \', \'1\', \'32615\', \'5812.5\', \'5812.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-11 09:05:10'),(369512,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'335\', `referenceNo` = \'CS-056381\', `memo` = \'\', `paymentDate` = \'2017-09-08\', `payTo` = \'TNE ELECRICAL HARDWARE SDN BHD                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'493\'','OthersPayment/updatepayitemwithoutitemMaster','0.027001857757568','2017-09-11 09:14:15'),(369513,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'460\', \'OPN\', \'2017-09-08\', \'SEPTEMBER\', \'COMPANY CAR                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2017-09-11 09:24:27'),(369514,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (499, \'76\', \'PAYMENT FOR MONTHLY COMPANY CAR\', \'1\', \'32583\', \'460\', \'460\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-09-11 09:24:27'),(369515,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'267.1\', \'OPN\', \'2017-09-08\', \'131563\', \'CORIDA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-09-11 09:33:49'),(369516,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (500, \'76\', \'PAYMENT FOR BUY EQUIPMENT OFFICE\', \'1\', \'32565\', \'267.1\', \'251.98\', \'2637\', \'6\', \'15.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-11 09:33:50'),(369517,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR SUPPLY PART\', `accountID` = \'32565\', `amountIncludedTax` = \'267.1\', `amountExcludedTax` = \'251.98\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'15.12\' WHERE `ID` =  \'525\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-09-11 09:35:39'),(369518,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'267.1\' where id = \'500\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-11 09:35:39'),(369519,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'267.1\', `referenceNo` = \'131563\', `memo` = \'\', `paymentDate` = \'2017-09-08\', `payTo` = \'CORIDA SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'500\'','OthersPayment/updatepayitemwithoutitemMaster','0.016000986099243','2017-09-11 09:35:44'),(369520,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'111\', \'OPN\', \'2017-09-08\', \'16761\', \'EQUIPMENT OFFICE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2017-09-11 12:05:27'),(369521,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (501, \'76\', \'PAYMENT FOR EQUIPMENT OFFICE \', \'1\', \'32513\', \'111\', \'104.72\', \'2637\', \'6\', \'6.28\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-09-11 12:05:27'),(369522,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'501\', \'76\', \'2\', \'PAYMENT FOR EQUIPMENT OFFICE \', \'32513\', \'68.55\', \'64.67\', \'2637\', \'6\', \'3.88\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024001121520996','2017-09-11 12:07:43'),(369523,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'179.55\' where id = \'501\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002813339233','2017-09-11 12:07:43'),(369524,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'501\', \'76\', \'3\', \'PAYMENT FOR WAGES\', \'32513\', \'20\', \'20\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024001836776733','2017-09-11 12:08:57'),(369525,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'199.55\' where id = \'501\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-09-11 12:08:57'),(369526,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'501\', \'76\', \'4\', \'PAYMENT FOR EQUIPMENT OFFICE\', \'32513\', \'12\', \'12\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018001079559326','2017-09-11 12:11:18'),(369527,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'211.55\' where id = \'501\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-09-11 12:11:18'),(369528,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'501\', \'76\', \'5\', \'PAYMENT FOR EQUIPMENT OFFICE \', \'32513\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2017-09-11 12:12:00'),(369529,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'243.35\' where id = \'501\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002098083496','2017-09-11 12:12:00'),(369530,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'501\', \'76\', \'6\', \'PAYMENT FOR EQUIPMENT OFFICE\', \'32513\', \'47.5\', \'44.81\', \'2637\', \'6\', \'2.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033002138137817','2017-09-11 12:16:17'),(369531,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'290.85\' where id = \'501\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051002979278564','2017-09-11 12:16:17'),(369532,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'OFFICE EQUIPMENT \', \'Others\', \'TGM08201709060318\', \'PV2753\', \'2017-09-11\', \'2753\', \'0.10\', 0)','gltransaction/gstjournal','0.23801302909851','2017-09-11 12:26:48'),(369533,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (6, \'32749\', \'PAYMENT FOR EQUIPMENT OFFICE\', \'2637\', \'6\', \'0.00\', \'0.01\')','gltransaction/gstjournal','0.10900592803955','2017-09-11 12:26:48'),(369534,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (6, \'32521\', \'PAYMENT FOR EQUIPMENT OFFICE\', \'2637\', \'6\', \'0.01\', \'0.00\')','gltransaction/gstjournal','0.050003051757812','2017-09-11 12:26:48'),(369535,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'131.97\', \'OPN\', \'2017-09-12\', \'001247100928\', \'PENTAS FLORA SDN BHD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12400698661804','2017-09-12 09:57:59'),(369536,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (502, \'76\', \'PAYMENT FOR PENTAS FLORA SDN BHD \', \'1\', \'32565\', \'131.97\', \'124.5\', \'2637\', \'6\', \'7.47\', \'0\')','gltransaction/savenewpaywithOutItem','0.23501396179199','2017-09-12 09:57:59'),(369537,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8919.9\', \'ORI\', \'2017-09-12\', \'001247100928\', \'PRODUA SALES SDN BHD                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21801209449768','2017-09-12 10:02:01'),(369538,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (780, \'76\', \'DEALER CATEGORIZATION INCENTIVE \', \'1\', \'32579\', \'8919.9\', \'8415\', \'2624\', \'6\', \'504.9\')','gltransaction/savenewotherreveive','0.24201393127441','2017-09-12 10:02:02'),(369539,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'25152.05\', \'OPN\', \'2017-09-12\', \'FM-001/2017\', \'FACELIFT MALIM AUTO SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06200385093689','2017-09-12 10:04:38'),(369540,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (503, \'76\', \'PAYMENT FOR CONTRACTOR BODY AND PAINT\', \'1\', \'32565\', \'25152.05\', \'25152.05\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-09-12 10:04:38'),(369541,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'80098.05\', \'ORI\', \'2017-09-12\', \'OKSB 04/09/2017\', \'SALES ON 04/09/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002004623413','2017-09-12 10:38:26'),(369542,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (781, \'76\', \'TOTAL SALES ON 04/09/2017\', \'1\', \'32556\', \'8098.05\', \'7639.67\', \'2624\', \'6\', \'458.38\')','gltransaction/savenewotherreveive','0.025002002716064','2017-09-12 10:38:26'),(369543,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'781\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'0.85\', \'0.8\', \'2624\', \'6\', \'0.05\')','gltransaction/saveotherReceiveDetailOnly','0.040002107620239','2017-09-12 10:40:00'),(369544,3,76,'192.168.1.101','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'80098.05\', `referenceNo` = \'OKSB 04/09/2017\', `receivePaymentDate` = \'2017-09-12\', `receiveFrom` = \'SALES ON 04/09/2017                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'781\'','gltransaction/updatepayotherreceiveMaster','0.024002075195312','2017-09-12 10:41:39'),(369545,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 04/09/2017\', \'Others\', \'OKSB 04/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'458.43\', \'0.90\', 0)','gltransaction/gstjournal','0.41802406311035','2017-09-12 10:46:42'),(369546,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (7, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.15100908279419','2017-09-12 10:46:42'),(369547,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (7, \'32738\', \'ROUNDING GST \', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.049003124237061','2017-09-12 10:46:42'),(369548,3,75,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'75\', \'76\')','usersetting/poke','0.097005128860474','2017-09-12 10:58:21'),(369549,3,75,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'75\', \'76\')','usersetting/poke','0.19801211357117','2017-09-12 10:58:46'),(369550,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'110\'','admin/updateAccess','0','2017-09-12 11:00:49'),(369551,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJRNL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2653\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:49'),(369552,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJlCY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2654\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:49'),(369553,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJlRV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2655\'','admin/updateAccess','0','2017-09-12 11:00:49'),(369554,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRPOST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2656\'','admin/updateAccess','0','2017-09-12 11:00:49'),(369555,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APOPWOI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2657\'','admin/updateAccess','0','2017-09-12 11:00:49'),(369556,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRYECL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2658\'','admin/updateAccess','0','2017-09-12 11:00:49'),(369557,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTRPAY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2659\'','admin/updateAccess','0.0010011196136475','2017-09-12 11:00:50'),(369558,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTHRCV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2660\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:50'),(369559,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTRCVCON\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2661\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:50'),(369560,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPBS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2662\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:50'),(369561,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPTB\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2663\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369562,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPJLPS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2664\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369563,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPJLUP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2665\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369564,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPTBFC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2666\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369565,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPABSM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2667\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369566,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPPNLM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2668\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:50'),(369567,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APRPTOPW\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2669\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:50'),(369568,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPBGLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2670\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:50'),(369569,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APBANKRE\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2671\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369570,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTRCVLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2672\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369571,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLBNKRCL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2673\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369572,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'TRSCSUMM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2674\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369573,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLMCAL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2675\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:50'),(369574,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLMCALL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2676\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:50'),(369575,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLSTCOA\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2677\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369576,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLSTBDGT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2678\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369577,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLSTCURC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2679\'','admin/updateAccess','0','2017-09-12 11:00:50'),(369578,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLOPNBAL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2680\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369579,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLUNPRES\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2681\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:51'),(369580,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'111\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369581,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSALINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2682\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369582,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSDBN\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2683\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369583,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARDBNC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2684\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369584,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSCN\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2685\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:51'),(369585,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSCNC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2686\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:51'),(369586,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARRCVP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2687\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:51'),(369587,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARRCVPC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2688\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:51'),(369588,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARDSLINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2689\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369589,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARDRSINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2690\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369590,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCPYSI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2691\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369591,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARTRINED\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2692\'','admin/updateAccess','0','2017-09-12 11:00:51'),(369592,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'AREDSLDR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2693\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:52'),(369593,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'AREDCR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2694\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:52'),(369594,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARPAYEDT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2695\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:52'),(369595,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCASH\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2696\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:52'),(369596,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCASHSC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2697\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:52'),(369597,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARINVLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2698\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369598,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARDBNLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2699\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369599,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCDNLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2700\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369600,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARRCVPLS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2701\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369601,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCUSTST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2702\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369602,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCUSTAG\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2703\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369603,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARCSHS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2704\'','admin/updateAccess','0','2017-09-12 11:00:52'),(369604,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSETCUS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2705\'','admin/updateAccess','0.0010008811950684','2017-09-12 11:00:52'),(369605,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARNWCUST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2706\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:52'),(369606,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSHIP2L\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2707\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:52'),(369607,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ARSHIP2N\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2708\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:52'),(369608,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'ARHISTCU\', \'1\', \'75\')','admin/updateAccess','0.0260009765625','2017-09-12 11:00:52'),(369609,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'112\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369610,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APSUPPAY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2709\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369611,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURDN\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2710\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369612,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURCN\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2711\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369613,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURDNC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2712\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369614,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURCNC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2713\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369615,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPAYCFM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2714\'','admin/updateAccess','0.0010011196136475','2017-09-12 11:00:53'),(369616,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APOPWI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2715\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369617,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPAYICM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2716\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369618,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2717\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369619,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APDIRINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2718\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369620,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APDRINVC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2719\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369621,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APCPYPI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2720\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:53'),(369622,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APDRNOTE\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2721\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:53'),(369623,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APTRETCR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2722\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369624,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APTRPYIE\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2723\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369625,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APTRPYOE\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2724\'','admin/updateAccess','0','2017-09-12 11:00:53'),(369626,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APRPTOPW\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2669\'','admin/updateAccess','0.0010011196136475','2017-09-12 11:00:54'),(369627,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APSUPPAY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2709\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369628,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURINV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2717\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369629,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURDNL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2725\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369630,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APPURCNL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2726\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369631,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APRPTSTL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2727\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369632,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'MSTRSUPP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2728\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:54'),(369633,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APNEWSUP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2729\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369634,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APNWSHP2\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2730\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369635,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'APHISTSU\', \'1\', \'75\')','admin/updateAccess','0.033001899719238','2017-09-12 11:00:54'),(369636,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'113\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:54'),(369637,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVLOCTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2731\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:54'),(369638,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVITEMC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2732\'','admin/updateAccess','0','2017-09-12 11:00:54'),(369639,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVLOCTC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2733\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369640,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVITCC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2734\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369641,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVPLNRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2735\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369642,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVVALRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2736\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369643,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVSTORP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2737\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369644,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVOUTRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2738\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:55'),(369645,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVMOVRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2739\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369646,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVLSTRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2740\'','admin/updateAccess','0.0010008811950684','2017-09-12 11:00:55'),(369647,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'IVSTCKCS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2741\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:55'),(369648,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'LTL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2742\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369649,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ICAA\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2743\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369650,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ItemDetR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2744\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369651,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'MSLM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2745\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369652,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ITEMCAT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2746\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369653,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ITEMTYP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2747\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369654,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ITEMSET\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2748\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369655,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVUM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2749\'','admin/updateAccess','0','2017-09-12 11:00:55'),(369656,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INEDITEM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2750\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369657,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INNWITEM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2751\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:55'),(369658,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'IVUNTMSR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2752\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369659,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OPNBALIN\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2753\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:55'),(369660,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'114\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:56'),(369661,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOQUOT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2754\'','admin/updateAccess','0.0010008811950684','2017-09-12 11:00:56'),(369662,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOTRNWSO\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2755\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369663,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOTRDO\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2756\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369664,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'DELCNFRM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2757\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369665,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOTRQOLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2758\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:56'),(369666,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPPCLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2759\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:56'),(369667,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOTRDOLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2760\'','admin/updateAccess','0.0010008811950684','2017-09-12 11:00:56'),(369668,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOTRSOLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2761\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:56'),(369669,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPSOCU\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2762\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369670,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPYRSL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2763\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369671,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPSLIT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2764\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369672,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPORCT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2765\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:56'),(369673,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPSOIT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2766\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369674,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SORPOROT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2767\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369675,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'SOSTSLPC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2768\'','admin/updateAccess','0','2017-09-12 11:00:56'),(369676,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'115\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:57'),(369677,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'TXTRPROC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2769\'','admin/updateAccess','0','2017-09-12 11:00:57'),(369678,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSBADRLF\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2770\'','admin/updateAccess','0','2017-09-12 11:00:57'),(369679,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BADBTRLC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2771\'','admin/updateAccess','0','2017-09-12 11:00:57'),(369680,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSBADBTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2772\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:57'),(369681,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BDEBRCCO\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2773\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:57'),(369682,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GTSJNL\', \'1\', \'75\')','admin/updateAccess','0.0089998245239258','2017-09-12 11:00:57'),(369683,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GSTJCNF\', \'1\', \'75\')','admin/updateAccess','0.041002988815308','2017-09-12 11:00:57'),(369684,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'SUPBDRLF\', \'1\', \'75\')','admin/updateAccess','0.041002035140991','2017-09-12 11:00:57'),(369685,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'SPBDRLC\', \'1\', \'75\')','admin/updateAccess','0.04200291633606','2017-09-12 11:00:57'),(369686,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'SBDEBRCV\', \'1\', \'75\')','admin/updateAccess','0.041002035140991','2017-09-12 11:00:57'),(369687,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'SPBDRCNF\', \'1\', \'75\')','admin/updateAccess','0.041002035140991','2017-09-12 11:00:57'),(369688,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GST03\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2774\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369689,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSTRPT01\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2775\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:58'),(369690,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BDRETRPT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2776\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369691,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BDRCVRPT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2777\'','admin/updateAccess','0','2017-09-12 11:00:58'),(369692,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GSTRTSUM\', \'1\', \'75\')','admin/updateAccess','0.034002065658569','2017-09-12 11:00:58'),(369693,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GST03SUM\', \'1\', \'75\')','admin/updateAccess','0.041002035140991','2017-09-12 11:00:58'),(369694,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSTMSTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2778\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:58'),(369695,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSTCLASS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2779\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369696,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSTGROUP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2780\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:58'),(369697,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GSTTYPE\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2781\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369698,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GSTTXMP\', \'1\', \'75\')','admin/updateAccess','0.034002065658569','2017-09-12 11:00:58'),(369699,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GSTPREF\', \'1\', \'75\')','admin/updateAccess','0.041002988815308','2017-09-12 11:00:58'),(369700,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'116\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369701,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKTTRCAL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2782\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369702,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'WKFCAL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2783\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:58'),(369703,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKTRGPLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2784\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:58'),(369704,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKRPCTRL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2785\'','admin/updateAccess','0','2017-09-12 11:00:58'),(369705,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKRPNBLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2786\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369706,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKRPSMLT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2787\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369707,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'WKFLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2788\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369708,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKTSTGRP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2789\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:59'),(369709,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKTSTNSB\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2790\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:59'),(369710,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKTSTNSD\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2791\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369711,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ZKSTCNTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2792\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369712,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'WKSTMSTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2793\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:59'),(369713,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'WCQCNTR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2794\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:00:59'),(369714,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'117\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369715,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURORDER\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2795\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369716,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURRCV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2796\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369717,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURORDCF\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2797\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369718,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURRCVC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2798\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:59'),(369719,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURORLST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2799\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:00:59'),(369720,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURRCVLS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2800\'','admin/updateAccess','0','2017-09-12 11:00:59'),(369721,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PUROUTGR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2801\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:01:00'),(369722,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PUPRRPT\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2802\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369723,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURCNCL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2803\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:01:00'),(369724,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURRCVCA\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2804\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369725,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURSTSPL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2805\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369726,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'INVPURPR\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2806\'','admin/updateAccess','0.0010011196136475','2017-09-12 11:01:00'),(369727,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'UMCONVNW\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2807\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369728,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PURUOMLS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2808\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369729,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'118\'','admin/updateAccess','0','2017-09-12 11:01:00'),(369730,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'UM\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2809\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369731,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'UML\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2810\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:00'),(369732,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'MUL\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2811\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:01:00'),(369733,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'LOGRPT\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2812\'','admin/updateAccess','0','2017-09-12 11:01:00'),(369734,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'UMACCSS\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2813\'','admin/updateAccess','0','2017-09-12 11:01:00'),(369735,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ADMMENU\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2814\'','admin/updateAccess','0','2017-09-12 11:01:00'),(369736,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'USRADD\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2815\'','admin/updateAccess','0','2017-09-12 11:01:00'),(369737,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BACKUP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2816\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369738,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'updversi\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2817\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369739,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'upgraden\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2818\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:01'),(369740,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'119\'','admin/updateAccess','0.0010001659393311','2017-09-12 11:01:01'),(369741,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'MSTRCOMP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2819\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369742,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'PROJECT\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2820\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369743,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'TERM\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2821\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369744,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2822\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369745,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2823\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:01'),(369746,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2824\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:01'),(369747,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2825\'','admin/updateAccess','0.00099992752075195','2017-09-12 11:01:01'),(369748,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2826\'','admin/updateAccess','0','2017-09-12 11:01:01'),(369749,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'76\', \'GRAPHSET\', 1, \'75\')','admin/updateAccess','0.0049998760223389','2017-09-12 11:01:01'),(369750,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'OFFICE EQUIPMENT \', `type` = \'Others\', `gst_number` = \'TGM08201709060318\', `Description` = \'PV2753\', `date` = \'2017-09-11\', `reference` = \'2753\', `based_amount` = \'0.10\', `reverse` = 0 WHERE `ID` =  \'6\'','gltransaction/editgstjournal','0.0010001659393311','2017-09-12 11:16:54'),(369751,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32749\', `description` = \'PAYMENT FOR EQUIPMENT OFFICE\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'11\'','gltransaction/editgstjournal','0.027002096176147','2017-09-12 11:16:54'),(369752,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'PAYMENT FOR EQUIPMENT OFFICE\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'12\'','gltransaction/editgstjournal','0.050001859664917','2017-09-12 11:16:54'),(369753,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'458.43\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'7\'','gltransaction/editgstjournal','0','2017-09-12 11:17:17'),(369754,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'13\'','gltransaction/editgstjournal','0.010999917984009','2017-09-12 11:17:17'),(369755,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'14\'','gltransaction/editgstjournal','0.041002988815308','2017-09-12 11:17:17'),(369756,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'458.43\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'7\'','gltransaction/editgstjournal','0','2017-09-12 11:19:52'),(369757,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'13\'','gltransaction/editgstjournal','0.023000955581665','2017-09-12 11:19:52'),(369758,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'14\'','gltransaction/editgstjournal','0.050003051757812','2017-09-12 11:19:52'),(369759,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'9846.18\', \'ORI\', \'2017-09-05\', \'OKSB 05/09/2017\', \'SALES ON 05/09/2017                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028000831604004','2017-09-12 11:32:19'),(369760,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (782, \'76\', \'TOTAL SALES 05/09/2017\', \'1\', \'32556\', \'9846.18\', \'9288.85\', \'2624\', \'6\', \'557.33\')','gltransaction/savenewotherreveive','0.050003051757812','2017-09-12 11:32:19'),(369761,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SEPT\', \'Others\', \'OKSB 05/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'557.37\', \'0.80\', 0)','gltransaction/gstjournal','0.073004961013794','2017-09-12 11:36:27'),(369762,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (8, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.10000514984131','2017-09-12 11:36:27'),(369763,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (8, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.098006010055542','2017-09-12 11:36:27'),(369764,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 05/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 05/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'557.37\', `based_amount` = \'0.80\', `reverse` = 0 WHERE `ID` =  \'8\'','gltransaction/editgstjournal','0.042003154754639','2017-09-12 11:36:52'),(369765,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'15\'','gltransaction/editgstjournal','0.050002813339233','2017-09-12 11:36:52'),(369766,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'16\'','gltransaction/editgstjournal','0.049001932144165','2017-09-12 11:36:52'),(369767,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'458.43\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'7\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-12 11:37:14'),(369768,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'13\'','gltransaction/editgstjournal','0.010000944137573','2017-09-12 11:37:14'),(369769,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'14\'','gltransaction/editgstjournal','0.049002170562744','2017-09-12 11:37:14'),(369770,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 04/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 04/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'458.43\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'7\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-12 11:37:44'),(369771,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'13\'','gltransaction/editgstjournal','0.028001070022583','2017-09-12 11:37:44'),(369772,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'14\'','gltransaction/editgstjournal','0.049002885818481','2017-09-12 11:37:44'),(369773,3,76,'192.168.1.101','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'80098.05\', `referenceNo` = \'OKSB 04/09/2017\', `receivePaymentDate` = \'2017-09-04\', `receiveFrom` = \'SALES ON 04/09/2017                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'781\'','gltransaction/updatepayotherreceiveMaster','0.031002044677734','2017-09-12 11:40:02'),(369774,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'7317.54\', \'ORI\', \'2017-09-06\', \'OKSB 06/09/2017\', \'SALES ON 06/09/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022001028060913','2017-09-12 11:45:07'),(369775,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (783, \'76\', \'TOTAL SALES 06/09/2017\', \'1\', \'32556\', \'7317.54\', \'6903.34\', \'2624\', \'6\', \'414.2\')','gltransaction/savenewotherreveive','0.050003051757812','2017-09-12 11:45:07'),(369776,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES ON 06/09/2017\', \'Others\', \'OKSB 06/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'SEPT\', \'0.90\', 0)','gltransaction/gstjournal','0.022001981735229','2017-09-12 11:46:52'),(369777,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (9, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.042001962661743','2017-09-12 11:46:52'),(369778,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (9, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.048003196716309','2017-09-12 11:46:53'),(369779,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 06/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 06/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'SEPT\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'9\'','gltransaction/editgstjournal','0.027002096176147','2017-09-12 11:47:10'),(369780,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'17\'','gltransaction/editgstjournal','0.050002098083496','2017-09-12 11:47:10'),(369781,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'18\'','gltransaction/editgstjournal','0.049001932144165','2017-09-12 11:47:10'),(369782,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 06/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 06/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'SEPT\', `based_amount` = \'0.90\', `reverse` = 0 WHERE `ID` =  \'9\'','gltransaction/editgstjournal','0','2017-09-12 11:47:33'),(369783,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.05\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'17\'','gltransaction/editgstjournal','0.021001100540161','2017-09-12 11:47:33'),(369784,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.05\' WHERE `ID` =  \'18\'','gltransaction/editgstjournal','0.050003051757812','2017-09-12 11:47:33'),(369785,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'8843.56\', \'ORI\', \'2017-09-07\', \'OKSB 07/09/2017\', \'SALES ON 07/09/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2017-09-12 11:51:01'),(369786,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (784, \'76\', \'SALES ON 07/09/2017\', \'1\', \'32556\', \'8843.56\', \'8342.98\', \'2624\', \'6\', \'500.58\')','gltransaction/savenewotherreveive','0.050002098083496','2017-09-12 11:51:01'),(369787,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 07/09/2017\', \'Others\', \'OKSB 07/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'SEPT\', \'0.90\', 0)','gltransaction/gstjournal','0.040002107620239','2017-09-12 11:54:55'),(369788,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (10, \'32748\', \'ROUNDING GST \', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.050003051757812','2017-09-12 11:54:55'),(369789,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (10, \'32532\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.016000986099243','2017-09-12 11:54:55'),(369790,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'12284.47\', \'ORI\', \'2017-09-08\', \'OKSB 08/09/2017\', \'SALES ON 08/09/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2017-09-12 11:58:10'),(369791,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (785, \'76\', \'SALES ON 08/09/2017\', \'1\', \'32556\', \'12284.47\', \'11589.12\', \'2624\', \'6\', \'695.35\')','gltransaction/savenewotherreveive','0.050003051757812','2017-09-12 11:58:10'),(369792,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 07/09/2017\', \'Others\', \'OKSB 07/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'SEPT\', \'1.00\', 0)','gltransaction/gstjournal','0.029001951217651','2017-09-12 12:00:40'),(369793,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (11, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.058002948760986','2017-09-12 12:00:41'),(369794,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (11, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.017001152038574','2017-09-12 12:00:41'),(369795,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'12971.12\', \'ORI\', \'2017-09-11\', \'OKSB 11/09/2017\', \'SALES 11/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027002096176147','2017-09-12 12:02:53'),(369796,3,76,'192.168.1.101','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (786, \'76\', \'SALES ON 11/09/2017\', \'1\', \'32556\', \'12971.12\', \'12236.91\', \'2624\', \'6\', \'734.21\')','gltransaction/savenewotherreveive','0.050003051757812','2017-09-12 12:02:53'),(369797,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 11/09/2017\', \'Others\', \'OKSB 11/09/2017\', \'OTHER RECEIVED\', \'2017-09-12\', \'SEPT\', \'0.90\', 0)','gltransaction/gstjournal','0.0069999694824219','2017-09-12 12:07:11'),(369798,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (12, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.05\', \'0.00\')','gltransaction/gstjournal','0.042002201080322','2017-09-12 12:07:11'),(369799,3,76,'192.168.1.101','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (12, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.05\')','gltransaction/gstjournal','0.016000986099243','2017-09-12 12:07:11'),(369800,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 08/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 08/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-12\', `reference` = \'SEPT\', `based_amount` = \'1.00\', `reverse` = 0 WHERE `ID` =  \'11\'','gltransaction/editgstjournal','0.025001049041748','2017-09-12 12:08:01'),(369801,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.06\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'21\'','gltransaction/editgstjournal','0.041002988815308','2017-09-12 12:08:01'),(369802,3,76,'192.168.1.101','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.06\' WHERE `ID` =  \'22\'','gltransaction/editgstjournal','0.041002035140991','2017-09-12 12:08:01'),(369803,3,76,'192.168.1.101','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'12971.12\', `referenceNo` = \'OKSB 11/09/2017\', `receivePaymentDate` = \'2017-09-11\', `receiveFrom` = \'SALES ON 11/09/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'786\'','gltransaction/updatepayotherreceiveMaster','0.039003133773804','2017-09-12 12:09:04'),(369804,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'10200\', \'OPN\', \'2017-09-12\', \'7-12\', \'MS LIEW SENG KEE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.33201909065247','2017-09-12 16:23:49'),(369805,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (504, \'76\', \'PAYMENT FOR RENT BNP JULY UNTIL DEC\', \'1\', \'32583\', \'10200\', \'10200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074003934860229','2017-09-12 16:23:49'),(369806,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'63.6\', \'OPN\', \'2017-09-12\', \'RC00014991\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037001848220825','2017-09-12 16:26:32'),(369807,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (505, \'76\', \'PAYMENT FOR PARTS\', \'1\', \'32565\', \'63.6\', \'60\', \'2637\', \'6\', \'3.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-09-12 16:26:32'),(369808,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'505\', \'76\', \'2\', \'PAYMENT FOR PARTS\', \'32565\', \'21.2\', \'20\', \'2637\', \'6\', \'1.2\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026001930236816','2017-09-12 16:27:04'),(369809,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'84.8\' where id = \'505\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-09-12 16:27:04'),(369810,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'468.5\', \'OPN\', \'2017-09-12\', \'\', \'NEW KEAN TAT AUTO SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2017-09-12 16:38:37'),(369811,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (506, \'76\', \'PAYMENT FOR PART\', \'1\', \'32565\', \'468.5\', \'441.98\', \'2637\', \'6\', \'26.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-12 16:38:37'),(369812,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'506\', \'76\', \'2\', \'PAYMENT FOR PART\', \'32565\', \'392.2\', \'370\', \'2637\', \'6\', \'22.2\', \'22.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034002065658569','2017-09-12 16:39:33'),(369813,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'860.7\' where id = \'506\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033001899719238','2017-09-12 16:39:33'),(369814,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'506\', \'76\', \'3\', \'PAYMENT FOR PART\', \'32565\', \'392.2\', \'370\', \'2637\', \'6\', \'22.2\', \'22.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027001857757568','2017-09-12 16:40:21'),(369815,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1252.9\' where id = \'506\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-09-12 16:40:21'),(369816,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'506\', \'76\', \'4\', \'PAYMENT FOR PART\', \'32565\', \'318\', \'300\', \'2637\', \'6\', \'18\', \'18\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061003923416138','2017-09-12 16:40:55'),(369817,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1570.9\' where id = \'506\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-09-12 16:40:55'),(369818,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'16\', \'OPN\', \'2017-09-11\', \'\', \'AZMI ISMAIL & COMPANY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037003040313721','2017-09-12 16:43:13'),(369819,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (507, \'76\', \'PAYMENT FOR COURIER SURAT AUDIT\', \'1\', \'32565\', \'16\', \'16\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-12 16:43:13'),(369820,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'285.81\', \'OPN\', \'2017-09-12\', \'\', \'UTILITY BIL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26001501083374','2017-09-13 09:27:48'),(369821,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (508, \'76\', \'PAYMENT FOR ELECTRIC BIL\', \'1\', \'32591\', \'285.81\', \'269.63\', \'2637\', \'6\', \'16.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.099005937576294','2017-09-13 09:27:48'),(369822,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'508\', \'76\', \'2\', \'PAYMENT FOR ELECTRIC BIL\', \'32591\', \'4.45\', \'4.45\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022001028060913','2017-09-13 09:28:36'),(369823,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'290.26\' where id = \'508\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-09-13 09:28:36'),(369824,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'508\', \'76\', \'3\', \'OVERBIL BULAN TERDAHULU\', \'32591\', \'1.62\', \'1.62\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044002056121826','2017-09-13 09:31:01'),(369825,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'291.88\' where id = \'508\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002813339233','2017-09-13 09:31:01'),(369826,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OVERBIL BULAN TERDAHULU\', `accountID` = \'32591\', `amountIncludedTax` = \'-1.62\', `amountExcludedTax` = \'-1.62\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'544\'','OthersPayment/updatepayitemwithoutitem','0.038002014160156','2017-09-13 09:31:46'),(369827,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'288.64\' where id = \'508\' ','OthersPayment/updatepayitemwithoutitem','0.049002885818481','2017-09-13 09:31:46'),(369828,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OVERBIL BULAN TERDAHULU\', `accountID` = \'32591\', `amountIncludedTax` = \'-1.64\', `amountExcludedTax` = \'-1.64\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'544\'','OthersPayment/updatepayitemwithoutitem','0.02800178527832','2017-09-13 09:32:26'),(369829,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'288.62\' where id = \'508\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-09-13 09:32:26'),(369830,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'OVERBIL BULAN TERDAHULU\', `accountID` = \'32591\', `amountIncludedTax` = \'-1.61\', `amountExcludedTax` = \'-1.61\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'544\'','OthersPayment/updatepayitemwithoutitem','0.025000810623169','2017-09-13 09:32:44'),(369831,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'288.65\' where id = \'508\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-09-13 09:32:44'),(369832,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'288.65\', `referenceNo` = \'SEPT\', `memo` = \'\', `paymentDate` = \'2017-09-12\', `payTo` = \'UTILITY BIL                                            \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'508\'','OthersPayment/updatepayitemwithoutitemMaster','0.024001836776733','2017-09-13 09:34:03'),(369833,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'471\', \'76\', \'2\', \'BAKI TERDAHULU \', \'32590\', \'469.55\', \'469.55\', \'2644\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031002044677734','2017-09-13 09:40:39'),(369834,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'763.55\' where id = \'471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041001796722412','2017-09-13 09:40:39'),(369835,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TELEKOM MALAYSIA\', `accountID` = \'32590\', `amountIncludedTax` = \'294\', `amountExcludedTax` = \'294\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'492\'','OthersPayment/updatepayitemwithoutitem','0.025000810623169','2017-09-13 09:40:40'),(369836,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'763.55\' where id = \'471\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-09-13 09:40:41'),(369837,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TELEKOM MALAYSIA\', `accountID` = \'32590\', `amountIncludedTax` = \'311.64\', `amountExcludedTax` = \'294\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.64\' WHERE `ID` =  \'492\'','OthersPayment/updatepayitemwithoutitem','0.013000965118408','2017-09-13 09:42:31'),(369838,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'781.19\' where id = \'471\' ','OthersPayment/updatepayitemwithoutitem','0.042002201080322','2017-09-13 09:42:31'),(369839,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'471\', \'76\', \'3\', \'AMAUN PENGENAPAN \', \'32590\', \'0.01\', \'0.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02900218963623','2017-09-13 09:44:27'),(369840,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'781.2\' where id = \'471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051002979278564','2017-09-13 09:44:27'),(369841,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'781.2\', `referenceNo` = \'000084049920\', `memo` = \'\', `paymentDate` = \'2017-08-03\', `payTo` = \'TELEKOM MALAYSIA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'471\'','OthersPayment/updatepayitemwithoutitemMaster','0.10400605201721','2017-09-13 09:45:10'),(369842,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'494\', \'76\', \'2\', \'BAKI TERDAHULU \', \'32590\', \'-10.65\', \'-10.65\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020001173019409','2017-09-13 09:53:00'),(369843,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1049.9\' where id = \'494\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050002813339233','2017-09-13 09:53:00'),(369844,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1049.9\', `referenceNo` = \'PV2683\', `memo` = \'\', `paymentDate` = \'2017-09-04\', `payTo` = \'TELEKOM MALAYSIA                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitemMaster','0.0080010890960693','2017-09-13 09:53:28'),(369845,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1049.9\', `referenceNo` = \'PV2683\', `memo` = \'\', `paymentDate` = \'2017-09-04\', `payTo` = \'TELEKOM MALAYSIA                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-09-13 09:53:54'),(369846,3,76,'192.168.1.101','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'779\'','gltransaction/otherreceiveDelete','0.0069999694824219','2017-09-13 09:54:42'),(369847,3,76,'192.168.1.101','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'8919.9\', `referenceNo` = \'001247100928\', `receivePaymentDate` = \'2017-09-12\', `receiveFrom` = \'PRODUA SALES SDN BHD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'780\'','gltransaction/updatepayotherreceiveMaster','0.010999917984009','2017-09-13 09:55:13'),(369848,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'500\', \'OPN\', \'2017-09-13\', \'\', \'RENOVATION BNP                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2017-09-13 11:04:04'),(369849,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (509, \'76\', \'PAYMENT FOR BUY BATU GESERAN \', \'1\', \'32565\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-09-13 11:04:04'),(369850,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'25.35\', \'OPN\', \'2017-09-11\', \'\', \'STAFF MEDICAL                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12100696563721','2017-09-13 11:50:37'),(369851,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (510, \'76\', \'STAFF MEDICAL \', \'1\', \'32606\', \'25.35\', \'25.35\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058004140853882','2017-09-13 11:50:37'),(369852,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'3000\', \'OPN\', \'2017-09-13\', \'\', \'ALLOWANCE CEO OKSB                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052003145217896','2017-09-13 11:52:01'),(369853,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (511, \'76\', \'ALLOWANCE CEO OKSB\', \'1\', \'32607\', \'3000\', \'3000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2017-09-13 11:52:01'),(369854,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100\', \'OPN\', \'2017-09-13\', \'\', \'OFFICE ENTERTAINMENT                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051002979278564','2017-09-13 11:53:10'),(369855,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (512, \'76\', \'TOL & TOUCH N GO \', \'1\', \'32595\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-13 11:53:10'),(369856,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'100\', `referenceNo` = \'PV2760\', `memo` = \'\', `paymentDate` = \'2017-09-13\', `payTo` = \'STAFF ENTERTAINMENT                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'512\'','OthersPayment/updatepayitemwithoutitemMaster','0.049002885818481','2017-09-13 11:54:25'),(369857,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'100\', `referenceNo` = \'PV2760\', `memo` = \'\', `paymentDate` = \'2017-09-13\', `payTo` = \'STAFF ENTERTAINMENT                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'512\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-09-13 11:54:34'),(369858,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'216.6\', \'OPN\', \'2017-09-13\', \'\', \'STAFF ENTERTAINMENT                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-09-13 11:55:40'),(369859,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (513, \'76\', \'PAYMENT FOR PETROL\', \'1\', \'32595\', \'216.6\', \'216.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-09-13 11:55:40'),(369860,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-08-31\', \'OKGIN170001352\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL PARTS AUGUST 2017										\', \'0\')','purchasetransaction/saveCharge','0.26901507377625','2017-09-13 11:58:22'),(369861,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'77\', \'32567\', \'1\', \'TOTAL PARTS0 AUGUST 2017\', \'62180\', \'6\', \'2637\', \'3730.8\', \'65910.8\')','purchasetransaction/saveCharge','0.12300682067871','2017-09-13 11:58:22'),(369862,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3730.8\', `totalAmount` = \'65910.8\' WHERE `ID` =  78','purchasetransaction/saveCharge','0.0260009765625','2017-09-13 11:58:23'),(369863,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =78','purchasetransaction/saveCharge','0.050003051757812','2017-09-13 11:58:23'),(369864,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1200\', \'OPN\', \'2017-09-13\', \'\', \'AGREEMENT BNP                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2017-09-13 11:58:42'),(369865,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (514, \'76\', \'AGGREMENT BNP \', \'1\', \'32583\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-09-13 11:58:43'),(369866,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR BUY BATU GESERAN \', `accountID` = \'32751\', `amountIncludedTax` = \'500\', `amountExcludedTax` = \'500\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'548\'','OthersPayment/updatepayitemwithoutitem','0.077004194259644','2017-09-13 11:59:15'),(369867,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'500\' where id = \'509\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-13 11:59:15'),(369868,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'2\', \'77\', \'32742\', \'ADJUSTMENT TOTAL PARTS AUGUST 2017\', \'-0.24\', \'2645\', \'0\', \'0\', \'-0.24\')','purchasetransaction/saveChargeDetailOnly','0.027002096176147','2017-09-13 11:59:38'),(369869,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3730.8\', `totalAmount` = \'65910.56\' WHERE `ID` =  \'78\'','purchasetransaction/saveChargeDetailOnly','0.039003133773804','2017-09-13 11:59:38'),(369870,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =78','purchasetransaction/saveChargeDetailOnly','0.044002056121826','2017-09-13 11:59:38'),(369871,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-08-31\', \'OKGIN17001353\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL LUBRICANT AUGUST 2017										\', \'0\')','purchasetransaction/saveCharge','0.035001993179321','2017-09-13 12:04:38'),(369872,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT AUGUST 2017\', \'31601.4\', \'6\', \'2637\', \'1896.08\', \'33497.48\')','purchasetransaction/saveCharge','0.050003051757812','2017-09-13 12:04:38'),(369873,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1896.08\', `totalAmount` = \'33497.48\' WHERE `ID` =  79','purchasetransaction/saveCharge','0.036001920700073','2017-09-13 12:04:38'),(369874,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =79','purchasetransaction/saveCharge','0.050003051757812','2017-09-13 12:04:38'),(369875,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'2\', \'77\', \'32743\', \'ADJUSTMENT LUBRICANT AUGUST 2017\', \'0.2\', \'2645\', \'0\', \'0\', \'0.2\')','purchasetransaction/saveChargeDetailOnly','0.023001909255981','2017-09-13 12:05:50'),(369876,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1896.08\', `totalAmount` = \'33497.68\' WHERE `ID` =  \'79\'','purchasetransaction/saveChargeDetailOnly','0.051003217697144','2017-09-13 12:05:50'),(369877,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =79','purchasetransaction/saveChargeDetailOnly','0.035001993179321','2017-09-13 12:05:50'),(369878,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'494\', \'76\', \'3\', \'BAKI TERDAHULU \', \'32590\', \'100.1\', \'100.1\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.13100695610046','2017-09-13 15:39:33'),(369879,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1150\' where id = \'494\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058002948760986','2017-09-13 15:39:33'),(369880,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BAKI TERDAHULU OGOS\', `accountID` = \'32590\', `amountIncludedTax` = \'-10.65\', `amountExcludedTax` = \'-10.65\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'547\'','OthersPayment/updatepayitemwithoutitem','0.059002876281738','2017-09-13 15:39:59'),(369881,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1150\' where id = \'494\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-13 15:39:59'),(369882,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BAKI TERDAHULU SEPT\', `accountID` = \'32590\', `amountIncludedTax` = \'100.1\', `amountExcludedTax` = \'100.1\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'554\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-09-13 15:40:15'),(369883,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'1150\' where id = \'494\' ','OthersPayment/updatepayitemwithoutitem','0','2017-09-13 15:40:15'),(369884,3,76,'192.168.1.101','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1150\', `referenceNo` = \'PV2683\', `memo` = \'\', `paymentDate` = \'2017-09-04\', `payTo` = \'TELEKOM MALAYSIA                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitemMaster','0','2017-09-13 15:40:19'),(369885,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'508\', \'76\', \'4\', \'CONBINE UTILITY BIL\', \'32594\', \'288.65\', \'288.65\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2017-09-13 15:57:45'),(369886,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'577.3\' where id = \'508\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058002948760986','2017-09-13 15:57:45'),(369887,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONBINE UTILITY BIL\', `accountID` = \'\', `amountIncludedTax` = \'586.35\', `amountExcludedTax` = \'586.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'555\'','OthersPayment/updatepayitemwithoutitem','0.026001930236816','2017-09-13 15:58:27'),(369888,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'875\' where id = \'508\' ','OthersPayment/updatepayitemwithoutitem','0.050003051757812','2017-09-13 15:58:27'),(369889,3,76,'192.168.1.101','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONBINE UTILITY BIL\', `accountID` = \'32594\', `amountIncludedTax` = \'586.35\', `amountExcludedTax` = \'586.35\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'555\'','OthersPayment/updatepayitemwithoutitem','0.012000799179077','2017-09-13 15:58:46'),(369890,3,76,'192.168.1.101','update','update comp_payment_others set amountPaid = \'875\' where id = \'508\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-09-13 15:58:46'),(369891,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300\', \'OPN\', \'2017-09-04\', \'\', \'STAFF ENTERTAINMENT                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.5080292224884','2017-09-13 16:34:13'),(369892,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (515, \'76\', \'STAFF ENTERTAINMENT \', \'1\', \'32597\', \'300\', \'300\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2017-09-13 16:34:13'),(369893,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100\', \'OPN\', \'2017-09-06\', \'\', \'STAFF TRAINING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060003042221069','2017-09-13 16:38:18'),(369894,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (516, \'76\', \'PAYMENT FOR STAFF TRAINING \', \'1\', \'32606\', \'100\', \'100\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2017-09-13 16:38:18'),(369895,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100\', \'OPN\', \'2017-09-05\', \'\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051002979278564','2017-09-13 16:39:12'),(369896,3,76,'192.168.1.101','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (517, \'76\', \'PAYMENT FOR STAFF ADVANVE \', \'1\', \'32607\', \'100\', \'100\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-09-13 16:39:12'),(369897,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.022001028060913','2017-09-14 10:05:36'),(369898,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000001\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.033001899719238','2017-09-14 10:05:36'),(369899,3,75,'::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\', \'AP20170800000001\', \'Other Payment [OPN[00000483]]]\', \'Other Payment [OPN[00000483]]]\', \'august\', \'3\', \'2017-08-31\', \'2017\', \'8\', 226.07, 226.07, \'75\')','gltransaction/otherpaymentposting','0.11500597000122','2017-09-14 10:05:36'),(369900,3,75,'::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\', \'AP20170800000001\', 1, \'PAYMENT FOR BUY PART \', \'32522\', 213.27, 1, \'1\', \'213.27\', \'8\', \'2017\', \'1\', \'OPN[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.18201088905334','2017-09-14 10:05:36'),(369901,3,75,'::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\', \'AP20170800000001\', 2, \'PAYMENT FOR BUY PART \', \'32565\', 213.27, 1, \'1\', \'213.27\', \'8\', \'2017\', \'1\', \'OPN[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-09-14 10:05:36'),(369902,3,75,'::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\', \'AP20170800000001\', 3, \'PAYMENT FOR BUY PART \', \'32532\', 12.8, 1, \'1\', \'12.8\', \'8\', \'2017\', \'1\', \'OPN[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:36'),(369903,3,75,'::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\', \'AP20170800000001\', 4, \'PAYMENT FOR BUY PART \', \'32522\', 12.8, 1, \'1\', \'12.8\', \'8\', \'2017\', \'1\', \'OPN[00000483]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:36'),(369904,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 226.07, `total_amount_cr` = 226.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000001\'','gltransaction/otherpaymentposting','0.033001899719238','2017-09-14 10:05:36'),(369905,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'483\'','gltransaction/otherpaymentposting','0.050002098083496','2017-09-14 10:05:37'),(369906,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.051002979278564','2017-09-14 10:05:37'),(369907,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000002\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:37'),(369908,3,75,'::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\', \'AP20170800000002\', \'Other Payment [OPN[00000482]]]\', \'Other Payment [OPN[00000482]]]\', \'000220905472\', \'3\', \'2017-08-31\', \'2017\', \'8\', 101.62, 101.62, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-09-14 10:05:37'),(369909,3,75,'::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\', \'AP20170800000002\', 1, \'PART FOR EQUIPMENT OFFICE\', \'32522\', 95.87, 1, \'1\', \'95.87\', \'8\', \'2017\', \'1\', \'OPN[00000482]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-09-14 10:05:37'),(369910,3,75,'::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\', \'AP20170800000002\', 2, \'PART FOR EQUIPMENT OFFICE\', \'32565\', 95.87, 1, \'1\', \'95.87\', \'8\', \'2017\', \'1\', \'OPN[00000482]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-09-14 10:05:38'),(369911,3,75,'::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\', \'AP20170800000002\', 3, \'PART FOR EQUIPMENT OFFICE\', \'32532\', 5.75, 1, \'1\', \'5.75\', \'8\', \'2017\', \'1\', \'OPN[00000482]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-09-14 10:05:38'),(369912,3,75,'::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\', \'AP20170800000002\', 4, \'PART FOR EQUIPMENT OFFICE\', \'32522\', 5.75, 1, \'1\', \'5.75\', \'8\', \'2017\', \'1\', \'OPN[00000482]\', \'75\')','gltransaction/otherpaymentposting','0.083003997802734','2017-09-14 10:05:38'),(369913,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.62, `total_amount_cr` = 101.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000002\'','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:38'),(369914,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'482\'','gltransaction/otherpaymentposting','0.033001899719238','2017-09-14 10:05:38'),(369915,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.037002086639404','2017-09-14 10:05:38'),(369916,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000003\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.056004047393799','2017-09-14 10:05:38'),(369917,3,75,'::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\', \'AP20170800000003\', \'Other Payment [OPN[00000481]]]\', \'Other Payment [OPN[00000481]]]\', \'002130034688\', \'3\', \'2017-08-31\', \'2017\', \'8\', 42.82, 42.82, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2017-09-14 10:05:38'),(369918,3,75,'::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\', \'AP20170800000003\', 1, \'GREASE & BOLT NUT\', \'32522\', 40.4, 1, \'1\', \'40.4\', \'8\', \'2017\', \'1\', \'OPN[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:38'),(369919,3,75,'::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\', \'AP20170800000003\', 2, \'GREASE & BOLT NUT\', \'32565\', 40.4, 1, \'1\', \'40.4\', \'8\', \'2017\', \'1\', \'OPN[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:39'),(369920,3,75,'::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\', \'AP20170800000003\', 3, \'GREASE & BOLT NUT\', \'32532\', 2.42, 1, \'1\', \'2.42\', \'8\', \'2017\', \'1\', \'OPN[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.046003103256226','2017-09-14 10:05:39'),(369921,3,75,'::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\', \'AP20170800000003\', 4, \'GREASE & BOLT NUT\', \'32522\', 2.42, 1, \'1\', \'2.42\', \'8\', \'2017\', \'1\', \'OPN[00000481]\', \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2017-09-14 10:05:39'),(369922,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.82, `total_amount_cr` = 42.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000003\'','gltransaction/otherpaymentposting','0.024001121520996','2017-09-14 10:05:39'),(369923,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'481\'','gltransaction/otherpaymentposting','0.033001899719238','2017-09-14 10:05:39'),(369924,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.045002937316895','2017-09-14 10:05:39'),(369925,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000004\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.073004007339478','2017-09-14 10:05:40'),(369926,3,75,'::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\', \'AP20170800000004\', \'Other Payment [OPN[00000480]]]\', \'Other Payment [OPN[00000480]]]\', \'001716994048\', \'3\', \'2017-08-31\', \'2017\', \'8\', 541.66, 541.66, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-09-14 10:05:40'),(369927,3,75,'::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\', \'AP20170800000004\', 1, \'MYVI SPARE PART\', \'32522\', 511, 1, \'1\', \'511\', \'8\', \'2017\', \'1\', \'OPN[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-09-14 10:05:40'),(369928,3,75,'::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\', \'AP20170800000004\', 2, \'MYVI SPARE PART\', \'32565\', 511, 1, \'1\', \'511\', \'8\', \'2017\', \'1\', \'OPN[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-09-14 10:05:40'),(369929,3,75,'::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\', \'AP20170800000004\', 3, \'MYVI SPARE PART\', \'32532\', 30.66, 1, \'1\', \'30.66\', \'8\', \'2017\', \'1\', \'OPN[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:40'),(369930,3,75,'::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\', \'AP20170800000004\', 4, \'MYVI SPARE PART\', \'32522\', 30.66, 1, \'1\', \'30.66\', \'8\', \'2017\', \'1\', \'OPN[00000480]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:40'),(369931,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 541.66, `total_amount_cr` = 541.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000004\'','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:40'),(369932,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'480\'','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:40'),(369933,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.05500316619873','2017-09-14 10:05:41'),(369934,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000005\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.10400605201721','2017-09-14 10:05:41'),(369935,3,75,'::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\', \'AP20170800000005\', \'Other Payment [OPN[00000479]]]\', \'Other Payment [OPN[00000479]]]\', \'august\', \'3\', \'2017-08-31\', \'2017\', \'8\', 295.1, 295.1, \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-09-14 10:05:41'),(369936,3,75,'::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\', \'AP20170800000005\', 1, \'ALL SUPPLIER\', \'32522\', 278.4, 1, \'1\', \'278.4\', \'8\', \'2017\', \'1\', \'OPN[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-09-14 10:05:41'),(369937,3,75,'::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\', \'AP20170800000005\', 2, \'ALL SUPPLIER\', \'32565\', 278.4, 1, \'1\', \'278.4\', \'8\', \'2017\', \'1\', \'OPN[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-09-14 10:05:41'),(369938,3,75,'::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\', \'AP20170800000005\', 3, \'ALL SUPPLIER\', \'32532\', 16.7, 1, \'1\', \'16.7\', \'8\', \'2017\', \'1\', \'OPN[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-09-14 10:05:41'),(369939,3,75,'::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\', \'AP20170800000005\', 4, \'ALL SUPPLIER\', \'32522\', 16.7, 1, \'1\', \'16.7\', \'8\', \'2017\', \'1\', \'OPN[00000479]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:41'),(369940,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 295.1, `total_amount_cr` = 295.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000005\'','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:41'),(369941,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'479\'','gltransaction/otherpaymentposting','0.025001049041748','2017-09-14 10:05:41'),(369942,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:42'),(369943,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000006\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:42'),(369944,3,75,'::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\', \'AP20170800000006\', \'Other Payment [OPN[00000478]]]\', \'Other Payment [OPN[00000478]]]\', \'\', \'3\', \'2017-08-30\', \'2017\', \'8\', 175.96, 175.96, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-09-14 10:05:42'),(369945,3,75,'::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\', \'AP20170800000006\', 1, \'STAFF ENTERTAINMENT\', \'32522\', 166, 1, \'1\', \'166\', \'8\', \'2017\', \'1\', \'OPN[00000478]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:42'),(369946,3,75,'::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\', \'AP20170800000006\', 2, \'STAFF ENTERTAINMENT\', \'32565\', 166, 1, \'1\', \'166\', \'8\', \'2017\', \'1\', \'OPN[00000478]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:42'),(369947,3,75,'::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\', \'AP20170800000006\', 3, \'STAFF ENTERTAINMENT\', \'32532\', 9.96, 1, \'1\', \'9.96\', \'8\', \'2017\', \'1\', \'OPN[00000478]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:42'),(369948,3,75,'::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\', \'AP20170800000006\', 4, \'STAFF ENTERTAINMENT\', \'32522\', 9.96, 1, \'1\', \'9.96\', \'8\', \'2017\', \'1\', \'OPN[00000478]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-09-14 10:05:42'),(369949,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 175.96, `total_amount_cr` = 175.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000006\'','gltransaction/otherpaymentposting','0.066003084182739','2017-09-14 10:05:42'),(369950,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'478\'','gltransaction/otherpaymentposting','0.050002813339233','2017-09-14 10:05:42'),(369951,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.024002075195312','2017-09-14 10:05:43'),(369952,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000007\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.033002138137817','2017-09-14 10:05:43'),(369953,3,75,'::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\', \'AP20170800000007\', \'Other Payment [OPN[00000477]]]\', \'Other Payment [OPN[00000477]]]\', \'IP0194025-H\', \'3\', \'2017-08-28\', \'2017\', \'8\', 209.99, 209.99, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-09-14 10:05:43'),(369954,3,75,'::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\', \'AP20170800000007\', 1, \'MYVI LAGI BEST RADIATOR (AUTO) 1 ROW\', \'32522\', 198.1, 1, \'1\', \'198.1\', \'8\', \'2017\', \'1\', \'OPN[00000477]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-09-14 10:05:43'),(369955,3,75,'::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\', \'AP20170800000007\', 2, \'MYVI LAGI BEST RADIATOR (AUTO) 1 ROW\', \'32565\', 198.1, 1, \'1\', \'198.1\', \'8\', \'2017\', \'1\', \'OPN[00000477]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:43'),(369956,3,75,'::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\', \'AP20170800000007\', 3, \'MYVI LAGI BEST RADIATOR (AUTO) 1 ROW\', \'32532\', 11.89, 1, \'1\', \'11.89\', \'8\', \'2017\', \'1\', \'OPN[00000477]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-09-14 10:05:43'),(369957,3,75,'::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\', \'AP20170800000007\', 4, \'MYVI LAGI BEST RADIATOR (AUTO) 1 ROW\', \'32522\', 11.89, 1, \'1\', \'11.89\', \'8\', \'2017\', \'1\', \'OPN[00000477]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:43'),(369958,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 209.99, `total_amount_cr` = 209.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000007\'','gltransaction/otherpaymentposting','0.058002948760986','2017-09-14 10:05:43'),(369959,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'477\'','gltransaction/otherpaymentposting','0.058002948760986','2017-09-14 10:05:43'),(369960,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.099006175994873','2017-09-14 10:05:44'),(369961,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000008\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.06000280380249','2017-09-14 10:05:45'),(369962,3,75,'::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\', \'AP20170800000008\', \'Other Payment [OPN[00000476]]]\', \'Other Payment [OPN[00000476]]]\', \'RC00014354\', \'3\', \'2017-08-23\', \'2017\', \'8\', 1005.95, 1005.95, \'75\')','gltransaction/otherpaymentposting','0.12300682067871','2017-09-14 10:05:45'),(369963,3,75,'::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\', \'AP20170800000008\', 1, \'NEW KEAN TAT AUTO PARTS SDN BHD\', \'32522\', 949.01, 1, \'1\', \'949.01\', \'8\', \'2017\', \'1\', \'OPN[00000476]\', \'75\')','gltransaction/otherpaymentposting','0.23301291465759','2017-09-14 10:05:45'),(369964,3,75,'::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\', \'AP20170800000008\', 2, \'NEW KEAN TAT AUTO PARTS SDN BHD\', \'32565\', 949.01, 1, \'1\', \'949.01\', \'8\', \'2017\', \'1\', \'OPN[00000476]\', \'75\')','gltransaction/otherpaymentposting','0.058003187179565','2017-09-14 10:05:45'),(369965,3,75,'::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\', \'AP20170800000008\', 3, \'NEW KEAN TAT AUTO PARTS SDN BHD\', \'32532\', 56.94, 1, \'1\', \'56.94\', \'8\', \'2017\', \'1\', \'OPN[00000476]\', \'75\')','gltransaction/otherpaymentposting','0.065003871917725','2017-09-14 10:05:45'),(369966,3,75,'::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\', \'AP20170800000008\', 4, \'NEW KEAN TAT AUTO PARTS SDN BHD\', \'32522\', 56.94, 1, \'1\', \'56.94\', \'8\', \'2017\', \'1\', \'OPN[00000476]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:45'),(369967,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1005.95, `total_amount_cr` = 1005.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000008\'','gltransaction/otherpaymentposting','0.017000913619995','2017-09-14 10:05:45'),(369968,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'476\'','gltransaction/otherpaymentposting','0.017001152038574','2017-09-14 10:05:45'),(369969,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.021002054214478','2017-09-14 10:05:46'),(369970,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000009\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.050002098083496','2017-09-14 10:05:46'),(369971,3,75,'::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\', \'AP20170800000009\', \'Other Payment [OPN[00000475]]]\', \'Other Payment [OPN[00000475]]]\', \'001030660096\', \'3\', \'2017-08-23\', \'2017\', \'8\', 68, 68, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-09-14 10:05:46'),(369972,3,75,'::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\', \'AP20170800000009\', 1, \'YIN MUN\', \'32522\', 64.15, 1, \'1\', \'64.15\', \'8\', \'2017\', \'1\', \'OPN[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.059002876281738','2017-09-14 10:05:46'),(369973,3,75,'::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\', \'AP20170800000009\', 2, \'YIN MUN\', \'32565\', 64.15, 1, \'1\', \'64.15\', \'8\', \'2017\', \'1\', \'OPN[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-09-14 10:05:46'),(369974,3,75,'::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\', \'AP20170800000009\', 3, \'YIN MUN\', \'32532\', 3.85, 1, \'1\', \'3.85\', \'8\', \'2017\', \'1\', \'OPN[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.048003196716309','2017-09-14 10:05:46'),(369975,3,75,'::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\', \'AP20170800000009\', 4, \'YIN MUN\', \'32522\', 3.85, 1, \'1\', \'3.85\', \'8\', \'2017\', \'1\', \'OPN[00000475]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-09-14 10:05:46'),(369976,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68, `total_amount_cr` = 68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000009\'','gltransaction/otherpaymentposting','0.074005126953125','2017-09-14 10:05:47'),(369977,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'475\'','gltransaction/otherpaymentposting','0.053003072738647','2017-09-14 10:05:47'),(369978,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.017000913619995','2017-09-14 10:05:47'),(369979,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000010\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.064002990722656','2017-09-14 10:05:47'),(369980,3,75,'::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\', \'AP20170800000010\', \'Other Payment [OPN[00000474]]]\', \'Other Payment [OPN[00000474]]]\', \'OKINVB17005141\', \'3\', \'2017-08-23\', \'2017\', \'8\', 89.93, 89.93, \'75\')','gltransaction/otherpaymentposting','0.027001857757568','2017-09-14 10:05:48'),(369981,3,75,'::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\', \'AP20170800000010\', 1, \'CSR\', \'32522\', 84.84, 1, \'1\', \'84.84\', \'8\', \'2017\', \'1\', \'OPN[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-09-14 10:05:48'),(369982,3,75,'::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\', \'AP20170800000010\', 2, \'CSR\', \'32565\', 84.84, 1, \'1\', \'84.84\', \'8\', \'2017\', \'1\', \'OPN[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-09-14 10:05:48'),(369983,3,75,'::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\', \'AP20170800000010\', 3, \'CSR\', \'32532\', 5.09, 1, \'1\', \'5.09\', \'8\', \'2017\', \'1\', \'OPN[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:48'),(369984,3,75,'::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\', \'AP20170800000010\', 4, \'CSR\', \'32522\', 5.09, 1, \'1\', \'5.09\', \'8\', \'2017\', \'1\', \'OPN[00000474]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:48'),(369985,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89.93, `total_amount_cr` = 89.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000010\'','gltransaction/otherpaymentposting','0.050002098083496','2017-09-14 10:05:48'),(369986,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'474\'','gltransaction/otherpaymentposting','0.050002813339233','2017-09-14 10:05:48'),(369987,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.0260009765625','2017-09-14 10:05:49'),(369988,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000011\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.10000514984131','2017-09-14 10:05:49'),(369989,3,75,'::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\', \'AP20170800000011\', \'Other Payment [OPN[00000472]]]\', \'Other Payment [OPN[00000472]]]\', \'AUG/2017/111\', \'3\', \'2017-08-03\', \'2017\', \'8\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.0090000629425049','2017-09-14 10:05:49'),(369990,3,75,'::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\', \'AP20170800000011\', 1, \'PART 3 AUG 17\', \'32522\', 400, 1, \'1\', \'400\', \'8\', \'2017\', \'1\', \'OPN[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:49'),(369991,3,75,'::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\', \'AP20170800000011\', 2, \'PART 3 AUG 17\', \'32565\', 400, 1, \'1\', \'400\', \'8\', \'2017\', \'1\', \'OPN[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:49'),(369992,3,75,'::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\', \'AP20170800000011\', 3, \'PART 3 AUG 17\', \'32532\', 24, 1, \'1\', \'24\', \'8\', \'2017\', \'1\', \'OPN[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-09-14 10:05:49'),(369993,3,75,'::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\', \'AP20170800000011\', 4, \'PART 3 AUG 17\', \'32522\', 24, 1, \'1\', \'24\', \'8\', \'2017\', \'1\', \'OPN[00000472]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:49'),(369994,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000011\'','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:49'),(369995,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'472\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:49'),(369996,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.023000955581665','2017-09-14 10:05:50'),(369997,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000012\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:50'),(369998,3,75,'::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\', \'AP20170800000012\', \'Other Payment [OPN[00000471]]]\', \'Other Payment [OPN[00000471]]]\', \'000084049920\', \'3\', \'2017-08-03\', \'2017\', \'8\', 781.2, 781.2, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-09-14 10:05:50'),(369999,3,75,'::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\', \'AP20170800000012\', 1, \'TELEKOM MALAYSIA\', \'32522\', 294, 1, \'1\', \'294\', \'8\', \'2017\', \'1\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:50'),(370000,3,75,'::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\', \'AP20170800000012\', 2, \'TELEKOM MALAYSIA\', \'32590\', 294, 1, \'1\', \'294\', \'8\', \'2017\', \'1\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:50'),(370001,3,75,'::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\', \'AP20170800000012\', 3, \'TELEKOM MALAYSIA\', \'32532\', 17.64, 1, \'1\', \'17.64\', \'8\', \'2017\', \'1\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:50'),(370002,3,75,'::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\', \'AP20170800000012\', 4, \'TELEKOM MALAYSIA\', \'32522\', 17.64, 1, \'1\', \'17.64\', \'8\', \'2017\', \'1\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-09-14 10:05:50'),(370003,3,75,'::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\', \'AP20170800000012\', 5, \'BAKI TERDAHULU \', \'32522\', 469.55, 1, \'1\', \'469.55\', \'8\', \'2017\', \'2\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:50'),(370004,3,75,'::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\', \'AP20170800000012\', 6, \'BAKI TERDAHULU \', \'32590\', 469.55, 1, \'1\', \'469.55\', \'8\', \'2017\', \'2\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.047003030776978','2017-09-14 10:05:50'),(370005,3,75,'::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\', \'AP20170800000012\', 7, \'AMAUN PENGENAPAN \', \'32522\', 0.01, 1, \'1\', \'0.01\', \'8\', \'2017\', \'3\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:50'),(370006,3,75,'::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\', \'AP20170800000012\', 8, \'AMAUN PENGENAPAN \', \'32590\', 0.01, 1, \'1\', \'0.01\', \'8\', \'2017\', \'3\', \'OPN[00000471]\', \'75\')','gltransaction/otherpaymentposting','0.070003986358643','2017-09-14 10:05:50'),(370007,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 781.2, `total_amount_cr` = 781.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000012\'','gltransaction/otherpaymentposting','0.029001951217651','2017-09-14 10:05:50'),(370008,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'471\'','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:50'),(370009,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.018000841140747','2017-09-14 10:05:51'),(370010,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000013\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:51'),(370011,3,75,'::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\', \'AP20170800000013\', \'Other Payment [OPN[00000470]]]\', \'Other Payment [OPN[00000470]]]\', \'000460787712\', \'3\', \'2017-08-03\', \'2017\', \'8\', 153.7, 153.7, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-09-14 10:05:51'),(370012,3,75,'::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\', \'AP20170800000013\', 1, \'PAYMENT DRIVE SHAFT VIVA VXK 1357\', \'32522\', 145, 1, \'1\', \'145\', \'8\', \'2017\', \'1\', \'OPN[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:51'),(370013,3,75,'::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\', \'AP20170800000013\', 2, \'PAYMENT DRIVE SHAFT VIVA VXK 1357\', \'32565\', 145, 1, \'1\', \'145\', \'8\', \'2017\', \'1\', \'OPN[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-09-14 10:05:51'),(370014,3,75,'::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\', \'AP20170800000013\', 3, \'PAYMENT DRIVE SHAFT VIVA VXK 1357\', \'32532\', 8.7, 1, \'1\', \'8.7\', \'8\', \'2017\', \'1\', \'OPN[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:51'),(370015,3,75,'::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\', \'AP20170800000013\', 4, \'PAYMENT DRIVE SHAFT VIVA VXK 1357\', \'32522\', 8.7, 1, \'1\', \'8.7\', \'8\', \'2017\', \'1\', \'OPN[00000470]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-09-14 10:05:52'),(370016,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000013\'','gltransaction/otherpaymentposting','0.10600590705872','2017-09-14 10:05:52'),(370017,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'470\'','gltransaction/otherpaymentposting','0.018001079559326','2017-09-14 10:05:52'),(370018,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.019001007080078','2017-09-14 10:05:52'),(370019,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000014\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.049001932144165','2017-09-14 10:05:52'),(370020,3,75,'::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\', \'AP20170800000014\', \'Other Payment [OPN[00000469]]]\', \'Other Payment [OPN[00000469]]]\', \'000016195584\', \'3\', \'2017-08-04\', \'2017\', \'8\', 550, 550, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-09-14 10:05:53'),(370021,3,75,'::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\', \'AP20170800000014\', 1, \'TUCK LEE HARDWARE TRAING CO             \', \'32522\', 518.87, 1, \'1\', \'518.87\', \'8\', \'2017\', \'1\', \'OPN[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.052003145217896','2017-09-14 10:05:53'),(370022,3,75,'::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\', \'AP20170800000014\', 2, \'TUCK LEE HARDWARE TRAING CO             \', \'32565\', 518.87, 1, \'1\', \'518.87\', \'8\', \'2017\', \'1\', \'OPN[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.047003030776978','2017-09-14 10:05:53'),(370023,3,75,'::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\', \'AP20170800000014\', 3, \'TUCK LEE HARDWARE TRAING CO             \', \'32532\', 31.13, 1, \'1\', \'31.13\', \'8\', \'2017\', \'1\', \'OPN[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-09-14 10:05:53'),(370024,3,75,'::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\', \'AP20170800000014\', 4, \'TUCK LEE HARDWARE TRAING CO             \', \'32522\', 31.13, 1, \'1\', \'31.13\', \'8\', \'2017\', \'1\', \'OPN[00000469]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-09-14 10:05:53'),(370025,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 550, `total_amount_cr` = 550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000014\'','gltransaction/otherpaymentposting','0.058003902435303','2017-09-14 10:05:53'),(370026,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'469\'','gltransaction/otherpaymentposting','0.024000883102417','2017-09-14 10:05:53'),(370027,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.023000955581665','2017-09-14 10:05:54'),(370028,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000015\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.048003196716309','2017-09-14 10:05:54'),(370029,3,75,'::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\', \'AP20170800000015\', \'Other Payment [OPN[00000468]]]\', \'Other Payment [OPN[00000468]]]\', \'002066440192\', \'3\', \'2017-08-02\', \'2017\', \'8\', 954, 954, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-09-14 10:05:54'),(370030,3,75,'::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\', \'AP20170800000015\', 1, \'UNITED TOOLS AUTO SUPPLY  \', \'32522\', 900, 1, \'1\', \'900\', \'8\', \'2017\', \'1\', \'OPN[00000468]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-09-14 10:05:54'),(370031,3,75,'::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\', \'AP20170800000015\', 2, \'UNITED TOOLS AUTO SUPPLY  \', \'32565\', 900, 1, \'1\', \'900\', \'8\', \'2017\', \'1\', \'OPN[00000468]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-09-14 10:05:54'),(370032,3,75,'::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\', \'AP20170800000015\', 3, \'UNITED TOOLS AUTO SUPPLY  \', \'32532\', 54, 1, \'1\', \'54\', \'8\', \'2017\', \'1\', \'OPN[00000468]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-09-14 10:05:54'),(370033,3,75,'::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\', \'AP20170800000015\', 4, \'UNITED TOOLS AUTO SUPPLY  \', \'32522\', 54, 1, \'1\', \'54\', \'8\', \'2017\', \'1\', \'OPN[00000468]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:54'),(370034,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000015\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:54'),(370035,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'468\'','gltransaction/otherpaymentposting','0.050002813339233','2017-09-14 10:05:54'),(370036,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.26801514625549','2017-09-14 10:05:55'),(370037,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000016\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.010000944137573','2017-09-14 10:05:55'),(370038,3,75,'::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\', \'AP20170800000016\', \'Other Payment [OPN[00000467]]]\', \'Other Payment [OPN[00000467]]]\', \'000041574400\', \'3\', \'2017-08-01\', \'2017\', \'8\', 128.26, 128.26, \'75\')','gltransaction/otherpaymentposting','0.15500903129578','2017-09-14 10:05:55'),(370039,3,75,'::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\', \'AP20170800000016\', 1, \'LIAN HONG TRDING CO \', \'32522\', 121, 1, \'1\', \'121\', \'8\', \'2017\', \'1\', \'OPN[00000467]\', \'75\')','gltransaction/otherpaymentposting','0.010000944137573','2017-09-14 10:05:55'),(370040,3,75,'::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\', \'AP20170800000016\', 2, \'LIAN HONG TRDING CO \', \'32565\', 121, 1, \'1\', \'121\', \'8\', \'2017\', \'1\', \'OPN[00000467]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-09-14 10:05:56'),(370041,3,75,'::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\', \'AP20170800000016\', 3, \'LIAN HONG TRDING CO \', \'32532\', 7.26, 1, \'1\', \'7.26\', \'8\', \'2017\', \'1\', \'OPN[00000467]\', \'75\')','gltransaction/otherpaymentposting','0.0079998970031738','2017-09-14 10:05:56'),(370042,3,75,'::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\', \'AP20170800000016\', 4, \'LIAN HONG TRDING CO \', \'32522\', 7.26, 1, \'1\', \'7.26\', \'8\', \'2017\', \'1\', \'OPN[00000467]\', \'75\')','gltransaction/otherpaymentposting','0.0080010890960693','2017-09-14 10:05:56'),(370043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 128.26, `total_amount_cr` = 128.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000016\'','gltransaction/otherpaymentposting','0.0099999904632568','2017-09-14 10:05:56'),(370044,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'467\'','gltransaction/otherpaymentposting','0.016000986099243','2017-09-14 10:05:56'),(370045,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.029000997543335','2017-09-14 10:05:57'),(370046,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000017\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:57'),(370047,3,75,'::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\', \'AP20170800000017\', \'Other Payment [OPN[00000456]]]\', \'Other Payment [OPN[00000456]]]\', \'70853\', \'3\', \'2017-08-10\', \'2017\', \'8\', 702.8, 702.8, \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-09-14 10:05:57'),(370048,3,75,'::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\', \'AP20170800000017\', 1, \'BUY UNIRORM OFFICE\', \'32522\', 663.02, 1, \'1\', \'663.02\', \'8\', \'2017\', \'1\', \'OPN[00000456]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:57'),(370049,3,75,'::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\', \'AP20170800000017\', 2, \'BUY UNIRORM OFFICE\', \'32565\', 663.02, 1, \'1\', \'663.02\', \'8\', \'2017\', \'1\', \'OPN[00000456]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-09-14 10:05:57'),(370050,3,75,'::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\', \'AP20170800000017\', 3, \'BUY UNIRORM OFFICE\', \'32532\', 39.78, 1, \'1\', \'39.78\', \'8\', \'2017\', \'1\', \'OPN[00000456]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-09-14 10:05:57'),(370051,3,75,'::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\', \'AP20170800000017\', 4, \'BUY UNIRORM OFFICE\', \'32522\', 39.78, 1, \'1\', \'39.78\', \'8\', \'2017\', \'1\', \'OPN[00000456]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-09-14 10:05:57'),(370052,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 702.8, `total_amount_cr` = 702.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000017\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:57'),(370053,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'456\'','gltransaction/otherpaymentposting','0.050003051757812','2017-09-14 10:05:57'),(370054,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1389\'','Gltransaction/journalPosting','0.013000965118408','2017-09-14 10:08:10'),(370055,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000001\'','Gltransaction/journalPosting','0.10000586509705','2017-09-14 10:08:10'),(370056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2017-09-14 10:08:10'),(370057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2017-09-14 10:08:10'),(370058,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'8\', \'12.8\', \'0\', 12.8, \'75\', \'2017-09-14: 04:09:10\')','Gltransaction/journalPosting','0.025001049041748','2017-09-14 10:08:10'),(370059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2017-09-14 10:08:10'),(370060,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1390\'','Gltransaction/journalPosting','0.0069999694824219','2017-09-14 10:08:11'),(370061,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000002\'','Gltransaction/journalPosting','0.041002988815308','2017-09-14 10:08:11'),(370062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:11'),(370063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001981735229','2017-09-14 10:08:11'),(370064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013001203536987','2017-09-14 10:08:11'),(370065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:11'),(370066,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1391\'','Gltransaction/journalPosting','0.0090010166168213','2017-09-14 10:08:11'),(370067,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000003\'','Gltransaction/journalPosting','0.041002035140991','2017-09-14 10:08:11'),(370068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2017-09-14 10:08:11'),(370069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:11'),(370070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:11'),(370071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:11'),(370072,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1392\'','Gltransaction/journalPosting','0.025001049041748','2017-09-14 10:08:12'),(370073,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000004\'','Gltransaction/journalPosting','0.041002988815308','2017-09-14 10:08:12'),(370074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:12'),(370075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2017-09-14 10:08:12'),(370076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:12'),(370077,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:12'),(370078,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1393\'','Gltransaction/journalPosting','0.0099999904632568','2017-09-14 10:08:13'),(370079,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000005\'','Gltransaction/journalPosting','0.041002988815308','2017-09-14 10:08:13'),(370080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:13'),(370081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2017-09-14 10:08:13'),(370082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:13'),(370083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2017-09-14 10:08:13'),(370084,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1394\'','Gltransaction/journalPosting','0.0099999904632568','2017-09-14 10:08:14'),(370085,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000006\'','Gltransaction/journalPosting','0.04200291633606','2017-09-14 10:08:14'),(370086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2017-09-14 10:08:14'),(370087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:14'),(370088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:14'),(370089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:14'),(370090,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1395\'','Gltransaction/journalPosting','0.0089998245239258','2017-09-14 10:08:15'),(370091,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000007\'','Gltransaction/journalPosting','0.041002035140991','2017-09-14 10:08:15'),(370092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044001817703247','2017-09-14 10:08:15'),(370093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.20601201057434','2017-09-14 10:08:15'),(370094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2017-09-14 10:08:15'),(370095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:15'),(370096,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1396\'','Gltransaction/journalPosting','0.0090010166168213','2017-09-14 10:08:15'),(370097,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000008\'','Gltransaction/journalPosting','0.041002035140991','2017-09-14 10:08:16'),(370098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:16'),(370099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:16'),(370100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:16'),(370101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:16'),(370102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1397\'','Gltransaction/journalPosting','0.010000944137573','2017-09-14 10:08:16'),(370103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000009\'','Gltransaction/journalPosting','0.041001796722412','2017-09-14 10:08:16'),(370104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:16'),(370105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2017-09-14 10:08:16'),(370106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2017-09-14 10:08:16'),(370107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:16'),(370108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1398\'','Gltransaction/journalPosting','0.0069999694824219','2017-09-14 10:08:17'),(370109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000010\'','Gltransaction/journalPosting','0.042001962661743','2017-09-14 10:08:17'),(370110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2017-09-14 10:08:17'),(370111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2017-09-14 10:08:17'),(370112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:17'),(370113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2017-09-14 10:08:17'),(370114,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1399\'','Gltransaction/journalPosting','0.0099999904632568','2017-09-14 10:08:18'),(370115,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000011\'','Gltransaction/journalPosting','0.04200291633606','2017-09-14 10:08:18'),(370116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2017-09-14 10:08:18'),(370117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:18'),(370118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:18'),(370119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:18'),(370120,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1400\'','Gltransaction/journalPosting','0.029000997543335','2017-09-14 10:08:19'),(370121,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000012\'','Gltransaction/journalPosting','0.041002988815308','2017-09-14 10:08:19'),(370122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2017-09-14 10:08:19'),(370123,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'8\', \'294\', \'0\', 294, \'75\', \'2017-09-14: 04:09:19\')','Gltransaction/journalPosting','0.036003112792969','2017-09-14 10:08:19'),(370124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:19'),(370125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:19'),(370126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:19'),(370127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:19'),(370128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:20'),(370129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:20'),(370130,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1401\'','Gltransaction/journalPosting','0.010000944137573','2017-09-14 10:08:20'),(370131,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000013\'','Gltransaction/journalPosting','0.042001962661743','2017-09-14 10:08:20'),(370132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:20'),(370133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:20'),(370134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:20'),(370135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:20'),(370136,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1402\'','Gltransaction/journalPosting','0.022001028060913','2017-09-14 10:08:21'),(370137,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000014\'','Gltransaction/journalPosting','0.04200291633606','2017-09-14 10:08:21'),(370138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:21'),(370139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2017-09-14 10:08:21'),(370140,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:21'),(370141,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:21'),(370142,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1403\'','Gltransaction/journalPosting','0.077004194259644','2017-09-14 10:08:22'),(370143,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000015\'','Gltransaction/journalPosting','0.020001888275146','2017-09-14 10:08:22'),(370144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17200994491577','2017-09-14 10:08:22'),(370145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2017-09-14 10:08:22'),(370146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-14 10:08:22'),(370147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-14 10:08:22'),(370148,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1404\'','Gltransaction/journalPosting','0.032001972198486','2017-09-14 10:08:23'),(370149,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000016\'','Gltransaction/journalPosting','0.041002035140991','2017-09-14 10:08:23'),(370150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2017-09-14 10:08:23'),(370151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2017-09-14 10:08:23'),(370152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2017-09-14 10:08:23'),(370153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2017-09-14 10:08:23'),(370154,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1405\'','Gltransaction/journalPosting','0.005000114440918','2017-09-14 10:08:23'),(370155,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000017\'','Gltransaction/journalPosting','0.042001962661743','2017-09-14 10:08:24'),(370156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2017-09-14 10:08:24'),(370157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025002002716064','2017-09-14 10:08:24'),(370158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2017-09-14 10:08:24'),(370159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2017-09-14 10:08:24'),(370160,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'OFFICE EQUIPMENT \', `type` = \'Others\', `gst_number` = \'TGM08201709060318\', `Description` = \'PV2753\', `date` = \'2017-09-11\', `reference` = \'2753\', `based_amount` = \'0.10\', `reverse` = 0 WHERE `ID` =  \'6\'','gltransaction/editgstjournal','0.00099992752075195','2017-09-14 10:24:56'),(370161,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32749\', `description` = \'PAYMENT FOR EQUIPMENT OFFICE\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.01\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'11\'','gltransaction/editgstjournal','0.026001930236816','2017-09-14 10:24:56'),(370162,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'PAYMENT FOR EQUIPMENT OFFICE\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.01\' WHERE `ID` =  \'12\'','gltransaction/editgstjournal','0.042002201080322','2017-09-14 10:24:56'),(370163,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.48\', `amountExcludedTax` = \'64.6\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.0090000629425049','2017-09-14 10:32:56'),(370164,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.78\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.042001962661743','2017-09-14 10:32:56'),(370165,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.56\', `amountExcludedTax` = \'64.68\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.027000904083252','2017-09-14 10:33:21'),(370166,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.86\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.043003082275391','2017-09-14 10:33:21'),(370167,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.57\', `amountExcludedTax` = \'64.69\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.02000093460083','2017-09-14 10:33:42'),(370168,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.87\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.041002988815308','2017-09-14 10:33:42'),(370169,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.54\', `amountExcludedTax` = \'64.66\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.0080001354217529','2017-09-14 10:34:16'),(370170,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.84\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-09-14 10:34:16'),(370171,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.56\', `amountExcludedTax` = \'64.68\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.024001121520996','2017-09-14 10:34:32'),(370172,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.86\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-09-14 10:34:32'),(370173,3,76,'192.168.1.100','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PAYMENT FOR EQUIPMENT OFFICE \', `accountID` = \'32513\', `amountIncludedTax` = \'68.55\', `amountExcludedTax` = \'64.67\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.88\' WHERE `ID` =  \'527\'','OthersPayment/updatepayitemwithoutitem','0.023000955581665','2017-09-14 10:34:43'),(370174,3,76,'192.168.1.100','update','update comp_payment_others set amountPaid = \'290.85\' where id = \'501\' ','OthersPayment/updatepayitemwithoutitem','0.041002988815308','2017-09-14 10:34:43'),(370175,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'7084.19\', \'ORI\', \'2017-09-12\', \'OKSB 12/09/2017\', \'SALES ON 12/09/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.31701803207397','2017-09-15 09:46:22'),(370176,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (787, \'76\', \'SALES ON 12/09/2017\', \'1\', \'32556\', \'7084.19\', \'6683.2\', \'2624\', \'6\', \'400.99\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-15 09:46:22'),(370177,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES ON 12/09/2017\', \'Others\', \'OKSB 12/09/2017\', \'OTHER RECEIVED\', \'2017-09-15\', \'SEPT\', \'0.50\', 0)','gltransaction/gstjournal','0.085005044937134','2017-09-15 09:58:58'),(370178,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (13, \'32748\', \'ROUNDING GST\', \'2624\', \'6\', \'0.03\', \'0.00\')','gltransaction/gstjournal','0.06000280380249','2017-09-15 09:58:58'),(370179,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (13, \'32539\', \'ROUNDING GST\', \'2624\', \'6\', \'0.00\', \'0.03\')','gltransaction/gstjournal','0.04000186920166','2017-09-15 09:58:58'),(370180,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 12/09/2017\', `type` = \'Others\', `gst_number` = \'OKSB 12/09/2017\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-09-15\', `reference` = \'SEPT\', `based_amount` = \'0.50\', `reverse` = 0 WHERE `ID` =  \'13\'','gltransaction/editgstjournal','0.037002086639404','2017-09-15 09:59:13'),(370181,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.03\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'25\'','gltransaction/editgstjournal','0.041002035140991','2017-09-15 09:59:13'),(370182,3,76,'192.168.1.100','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'ROUNDING GST\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.03\' WHERE `ID` =  \'26\'','gltransaction/editgstjournal','0.075005054473877','2017-09-15 09:59:13'),(370183,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'7435.42\', \'OPN\', \'2017-09-15\', \'OKSB 13/09/2017\', \'SALES ON 13/09/2017                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10100603103638','2017-09-15 10:01:46'),(370184,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (518, \'76\', \'SALES ON 13/09/2017\', \'1\', \'32556\', \'7435.42\', \'7014.55\', \'2637\', \'6\', \'420.87\', \'420.87\')','gltransaction/savenewpaywithOutItem','0.17500996589661','2017-09-15 10:01:46'),(370185,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 13/09/2017\', \'Others\', \'OKSB 13/09/2017\', \'OTHER RECEIVED\', \'2017-09-15\', \'SEPT \', \'1.00\', 0)','gltransaction/gstjournal','0.033001899719238','2017-09-15 10:03:31'),(370186,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (14, \'32748\', \'ROUNDING GST \', \'2637\', \'6\', \'0.06\', \'0.00\')','gltransaction/gstjournal','0.024002075195312','2017-09-15 10:03:31'),(370187,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (14, \'32539\', \'ROUNDING GST\', \'2637\', \'6\', \'0.00\', \'0.06\')','gltransaction/gstjournal','0.075004100799561','2017-09-15 10:03:31'),(370188,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'7435.42\', \'ORI\', \'2017-09-13\', \'OKSB 13/09/2017\', \'SALES ON 13/09/2017                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2017-09-15 10:13:38'),(370189,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (788, \'76\', \'SALES ON 13/09/2017\', \'1\', \'32556\', \'7435.42\', \'7014.55\', \'2624\', \'6\', \'420.87\')','gltransaction/savenewotherreveive','0.025001049041748','2017-09-15 10:13:38'),(370190,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'5602.38\', \'OPN\', \'2017-09-14\', \'OKSB 14/09/2017\', \'SALES ON 14/09/2017                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-09-15 10:16:54'),(370191,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (519, \'76\', \'SALES ON 14/09/2017\', \'1\', \'32556\', \'5602.38\', \'5285.26\', \'2637\', \'6\', \'317.12\', \'317.12\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-09-15 10:16:54'),(370192,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES ON 14/09/2017\', \'Others\', \'OKSB 14/09/2017\', \'OTHER RECEIVED\', \'2017-09-15\', \'SEPT\', \'0.20\', 0)','gltransaction/gstjournal','0.024001836776733','2017-09-15 10:18:56'),(370193,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (15, \'32748\', \'ROUNDING GST\', \'2637\', \'6\', \'0.01\', \'0.00\')','gltransaction/gstjournal','0.017001152038574','2017-09-15 10:18:56'),(370194,3,76,'192.168.1.100','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (15, \'32539\', \'ROUNDING GST\', \'2637\', \'6\', \'0.00\', \'0.01\')','gltransaction/gstjournal','0.016000986099243','2017-09-15 10:18:56'),(370195,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'250\', \'ORI\', \'2017-09-14\', \'NO-0507\', \'MZA ENGINEERING SERVICES                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085005044937134','2017-09-15 10:50:36'),(370196,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (789, \'76\', \'PAYMENT FOR SERVICE AIR COMPRESSOR 5.5 HP\', \'1\', \'32588\', \'250\', \'250\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10700607299805','2017-09-15 10:50:36'),(370197,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'50\', \'ORI\', \'2017-09-14\', \'2600\', \'STAFF MEETING                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.085005044937134','2017-09-15 10:53:04'),(370198,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (790, \'76\', \'STAFF MEETING \', \'1\', \'32595\', \'50\', \'50\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.049002885818481','2017-09-15 10:53:04'),(370199,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'90.9\', \'ORI\', \'2017-09-14\', \'PV2599\', \'MEDICAL CLAIM                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027002096176147','2017-09-15 10:58:03'),(370200,3,76,'192.168.1.100','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (791, \'76\', \'STAFF MEDICAL \', \'1\', \'32606\', \'90.9\', \'90.9\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.050001859664917','2017-09-15 10:58:03'),(370201,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'791\'','gltransaction/otherreceiveDelete','0.023002147674561','2017-09-15 10:58:52'),(370202,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'790\'','gltransaction/otherreceiveDelete','0.0090010166168213','2017-09-15 10:58:55'),(370203,3,76,'192.168.1.100','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'789\'','gltransaction/otherreceiveDelete','0.0060000419616699','2017-09-15 10:58:58'),(370204,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'250\', \'OPN\', \'2017-09-15\', \'PV2598\', \'MZA ENGINEERING SERVICES                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047002792358398','2017-09-15 11:00:43'),(370205,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (520, \'76\', \'PAYMENT FOR SERVICE AIR COMPRESSOR 5.5 HP\', \'1\', \'32588\', \'250\', \'250\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-09-15 11:00:43'),(370206,3,76,'192.168.1.100','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'250\', `referenceNo` = \'PV2598\', `memo` = \'\', `paymentDate` = \'2017-09-14\', `payTo` = \'MZA ENGINEERING SERVICES                                        \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'520\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000965118408','2017-09-15 11:01:10'),(370207,3,76,'192.168.1.100','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50\', \'OPN\', \'2017-09-14\', \'PV2600\', \'STAFF MEETING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032002210617065','2017-09-15 11:02:56'),