
INSERT INTO `_log_query` VALUES (361859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.19301080703735','2017-02-15 14:41:30'),(361860,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-02-03\', \'FEB/2017/111\', \'PERODUA SERVICES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30401682853699','2017-02-21 10:59:20'),(361861,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (325, \'75\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32747\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.084005117416382','2017-02-21 10:59:20'),(361862,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'5730.89\', \'ORI\', \'2017-02-01\', \'ASPA/DC01887\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.3110179901123','2017-02-21 11:11:20'),(361863,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (572, \'75\', \'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC\', \'1\', \'32556\', \'5730.89\', \'5406.5\', \'2624\', \'6\', \'324.39\')','gltransaction/savenewotherreveive','0.13400793075562','2017-02-21 11:11:20'),(361864,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.057003021240234','2017-02-21 11:16:06'),(361865,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000003\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-21 11:16:06'),(361866,3,75,'::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\', \'AP20170200000003\', \'Other Payment [OPN[00000325]]]\', \'Other Payment [OPN[00000325]]]\', \'FEB/2017/111\', \'3\', \'2017-02-03\', \'2017\', \'2\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.19101095199585','2017-02-21 11:16:06'),(361867,3,75,'::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\', \'AP20170200000003\', 1, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'2\', \'2017\', \'1\', \'OPN[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.17400979995728','2017-02-21 11:16:06'),(361868,3,75,'::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\', \'AP20170200000003\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32747\', 400, 1, \'1\', \'400\', \'2\', \'2017\', \'1\', \'OPN[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-02-21 11:16:06'),(361869,3,75,'::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\', \'AP20170200000003\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'2\', \'2017\', \'1\', \'OPN[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-02-21 11:16:06'),(361870,3,75,'::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\', \'AP20170200000003\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'2\', \'2017\', \'1\', \'OPN[00000325]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-02-21 11:16:07'),(361871,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000003\'','gltransaction/otherpaymentposting','0.058004140853882','2017-02-21 11:16:07'),(361872,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'325\'','gltransaction/otherpaymentposting','0.033001899719238','2017-02-21 11:16:07'),(361873,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'572\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-02-21 11:16:11'),(361874,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.027002096176147','2017-02-21 11:16:11'),(361875,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000001\' WHERE `ID` =  \'572\'','gltransaction/otherreceiveposting','0.050003051757812','2017-02-21 11:16:11'),(361876,3,75,'::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\', \'AR20170200000001\', \'ORI[00000570]\', \' [ ORI[00000570] ]\', \'ASPA/DC01887\', \'2\', \'2017-02-01\', \'2017\', \'2\', \'5730.89\', \'5730.89\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-02-21 11:16:11'),(361877,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170200000001\', 1, \'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC\', \'32556\', \'PERODUA SALES SDN BHD                                            \', 5406.5, 1, \'1\', \'5406.5\', \'2\', \'2017\', NULL, \'ORI[00000570]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-02-21 11:16:11'),(361878,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000001\', \'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 5406.5, 1, \'1\', \'5406.5\', \'2\', \'2017\', \'ORI[00000570]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-21 11:16:11'),(361879,3,75,'::1','insert','INSERT INTO `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, \'AR20170200000001\', \'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 324.39, 1, \'1\', \'324.39\', \'2\', \'2017\', \'ORI[00000570]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-21 11:16:11'),(361880,3,75,'::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, \'AR20170200000001\', \'4TH QUARTER 2016 DEALER CATEGORIZATION INCENTIVE OCT-NOV-DEC\', \'32539\', \'PERODUA SALES SDN BHD                                            \', 324.39, 1, \'1\', \'324.39\', \'2\', \'2017\', \'ORI[00000570]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-02-21 11:16:11'),(361881,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5730.89, `total_amount_cr` = 5730.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000001\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-21 11:16:11'),(361882,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'572\'','gltransaction/otherreceiveposting','0.058003187179565','2017-02-21 11:16:11'),(361883,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1025\'','Gltransaction/journalPosting','0.022001028060913','2017-02-21 11:22:02'),(361884,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000001\'','Gltransaction/journalPosting','0.058004140853882','2017-02-21 11:22:02'),(361885,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'2\', \'0\', \'302.4\', -302.4, \'75\', \'2017-02-21: 04:02:02\')','Gltransaction/journalPosting','0.041002988815308','2017-02-21 11:22:02'),(361886,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2017\', \'2\', \'302.4\', \'0\', 302.4, \'75\', \'2017-02-21: 04:02:02\')','Gltransaction/journalPosting','0.025001049041748','2017-02-21 11:22:02'),(361887,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'2\', \'18.14\', \'0\', 18.14, \'75\', \'2017-02-21: 04:02:02\')','Gltransaction/journalPosting','0.037002086639404','2017-02-21 11:22:02'),(361888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-21 11:22:02'),(361889,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1026\'','Gltransaction/journalPosting','0.010000944137573','2017-02-21 11:22:03'),(361890,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000002\'','Gltransaction/journalPosting','0.042001962661743','2017-02-21 11:22:03'),(361891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2017-02-21 11:22:03'),(361892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-21 11:22:03'),(361893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-21 11:22:03'),(361894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-02-21 11:22:03'),(361895,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1029\'','Gltransaction/journalPosting','0.0090010166168213','2017-02-21 11:22:04'),(361896,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000003\'','Gltransaction/journalPosting','0.041002035140991','2017-02-21 11:22:04'),(361897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-02-21 11:22:04'),(361898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-02-21 11:22:04'),(361899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2017-02-21 11:22:04'),(361900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-21 11:22:04'),(361901,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1030\'','Gltransaction/journalPosting','0.024000883102417','2017-02-21 11:22:05'),(361902,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000001\'','Gltransaction/journalPosting','0.041002035140991','2017-02-21 11:22:05'),(361903,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'2\', \'0\', \'5406.5\', -5406.5, \'75\', \'2017-02-21: 04:02:04\')','Gltransaction/journalPosting','0.04600191116333','2017-02-21 11:22:05'),(361904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2017-02-21 11:22:05'),(361905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2017-02-21 11:22:05'),(361906,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'2\', \'0\', \'324.39\', -324.39, \'75\', \'2017-02-21: 04:02:04\')','Gltransaction/journalPosting','0.045002937316895','2017-02-21 11:22:05'),(361907,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200000100\', \'RENOVATION\', \'OKSB1\', \'2017-02-22 04-18-53\')','glsetting/chartOfAcct','0.11200714111328','2017-02-22 11:29:09'),(361908,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'2\', \'200000101\', \'RENOVATION \', \'OKSB1\', \'2017-02-22 04-29-17\')','glsetting/chartOfAcct','0.030001878738403','2017-02-22 11:29:50'),(361909,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'671.3\', \'OPN\', \'2017-01-16\', \'SI/01528\', \'T.M. HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26801490783691','2017-02-22 11:36:26'),(361910,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (326, \'75\', \'SUPPLIER RENOVATION\', \'1\', \'32751\', \'671.3\', \'633.3\', \'2623\', \'6\', \'38\', \'8\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2017-02-22 11:36:26'),(361911,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'4237.56\', \'OPN\', \'2017-01-17\', \'SI/01534\', \'T.M. HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-02-22 11:46:46'),(361912,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (327, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'4237.56\', \'3997.7\', \'2623\', \'6\', \'239.86\', \'209.86\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-22 11:46:46'),(361913,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'4917.34\', \'OPN\', \'2017-01-17\', \'SI/01535\', \'T.M.HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-02-22 11:49:48'),(361914,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (328, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'4917.34\', \'4639\', \'2623\', \'6\', \'278.34\', \'248.33999999999997\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-02-22 11:49:48'),(361915,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'5881.73\', \'OPN\', \'2017-01-24\', \'CSM10787\', \'SIN LIAN HAP TILES & SANITARYWARES                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2017-02-22 12:00:37'),(361916,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (329, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'5881.73\', \'5548.8\', \'2623\', \'6\', \'332.93\', \'302.93\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-02-22 12:00:37'),(361917,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'454.32\', \'OPN\', \'2017-01-24\', \'CSM10788\', \'SIN LIANHAP TILES & SANITARY                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-02-22 12:03:50'),(361918,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (330, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'454.32\', \'428.6\', \'2623\', \'6\', \'25.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-22 12:03:51'),(361919,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'6051.33\', \'OPN\', \'2017-02-07\', \'SI/01551\', \'T.M.HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-02-22 12:10:08'),(361920,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (331, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'6051.33\', \'5708.8\', \'2623\', \'6\', \'342.53\', \'312.53\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-02-22 12:10:08'),(361921,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'22684\', \'OPN\', \'2017-02-13\', \'SI/01904\', \'KHEONG YI PLASTER CEILLING ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-02-22 12:17:44'),(361922,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (332, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'22684\', \'21400\', \'2623\', \'6\', \'1284\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-22 12:17:44'),(361923,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2122.54\', \'OPN\', \'2017-01-21\', \'SI/01540\', \'T.M. HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-02-22 12:22:50'),(361924,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (333, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'2122.54\', \'2002.4\', \'2623\', \'6\', \'120.14\', \'90.14\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-02-22 12:22:50'),(361925,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'1488.03\', \'OPN\', \'2017-01-23\', \'SI/01541\', \'T.M.HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-02-22 12:27:05'),(361926,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (334, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'1488.03\', \'1403.8\', \'2623\', \'6\', \'84.23\', \'54.230000000000004\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-22 12:27:05'),(361927,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'2596.58\', \'OPN\', \'2017-02-14\', \'TCS008315\', \'SERENDAH STEEL TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-02-22 12:30:27'),(361928,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (335, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'2596.58\', \'2449.6\', \'2623\', \'6\', \'146.98\', \'116.97999999999999\')','gltransaction/savenewpaywithOutItem','0.048003196716309','2017-02-22 12:30:27'),(361929,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'37.1\', \'OPN\', \'2017-02-10\', \'CS-08935\', \'HONG LEE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-02-22 12:35:30'),(361930,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (336, \'75\', \'SIPPLIER PART RENOVATION\', \'1\', \'32751\', \'37.1\', \'35\', \'2623\', \'6\', \'2.1\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-02-22 12:35:30'),(361931,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'76.32\', \'OPN\', \'2017-02-10\', \'CS00012257\', \'THE ONE HARDWARES TRADING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-02-22 12:49:18'),(361932,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (337, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'76.32\', \'72\', \'2623\', \'6\', \'4.32\', \'0\')','gltransaction/savenewpaywithOutItem','0.050001859664917','2017-02-22 12:49:18'),(361933,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2615.02\', \'OPN\', \'2017-02-06\', \'TCS008214\', \'SERENDAH STEEL TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002128601074','2017-02-22 12:53:01'),(361934,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (338, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'2615.02\', \'2467\', \'2623\', \'6\', \'148.02\', \'118.02000000000001\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-02-22 12:53:01'),(361935,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'196.74\', \'OPN\', \'2017-01-26\', \'CNM00049\', \'SIN LIANHAP TILES & SANITARWARES                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-02-22 12:56:26'),(361936,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (339, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'196.74\', \'185.6\', \'2623\', \'6\', \'11.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2017-02-22 12:56:27'),(361937,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'196.24\', \'OPN\', \'2017-01-26\', \'CSM10839\', \' SIN LIAN HAP TILES & SANITARAWARES                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-02-22 13:04:30'),(361938,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (340, \'75\', \'SUPPLIER PART RENOVATION\', \'1\', \'32751\', \'196.24\', \'185.13\', \'2623\', \'6\', \'11.11\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-22 13:04:30'),(361939,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.201012134552','2017-02-22 16:44:40'),(361940,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000010\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.04600191116333','2017-02-22 16:44:40'),(361941,3,75,'::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\', \'AP20170100000010\', \'Other Payment [OPN[00000340]]]\', \'Other Payment [OPN[00000340]]]\', \'CSM10839\', \'3\', \'2017-01-26\', \'2017\', \'1\', 196.24, 196.24, \'75\')','gltransaction/otherpaymentposting','0.12200713157654','2017-02-22 16:44:40'),(361942,3,75,'::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\', \'AP20170100000010\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 185.13, 1, \'1\', \'185.13\', \'1\', \'2017\', \'1\', \'OPN[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.092005968093872','2017-02-22 16:44:40'),(361943,3,75,'::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\', \'AP20170100000010\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 185.13, 1, \'1\', \'185.13\', \'1\', \'2017\', \'1\', \'OPN[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2017-02-22 16:44:40'),(361944,3,75,'::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\', \'AP20170100000010\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 11.11, 1, \'1\', \'11.11\', \'1\', \'2017\', \'1\', \'OPN[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2017-02-22 16:44:40'),(361945,3,75,'::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\', \'AP20170100000010\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 11.11, 1, \'1\', \'11.11\', \'1\', \'2017\', \'1\', \'OPN[00000340]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-02-22 16:44:40'),(361946,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 196.24, `total_amount_cr` = 196.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000010\'','gltransaction/otherpaymentposting','0.049003124237061','2017-02-22 16:44:40'),(361947,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','gltransaction/otherpaymentposting','0.049002885818481','2017-02-22 16:44:40'),(361948,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.10500597953796','2017-02-22 16:44:41'),(361949,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000011\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.040003061294556','2017-02-22 16:44:41'),(361950,3,75,'::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\', \'AP20170100000011\', \'Other Payment [OPN[00000339]]]\', \'Other Payment [OPN[00000339]]]\', \'CNM00049\', \'3\', \'2017-01-26\', \'2017\', \'1\', 196.74, 196.74, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-02-22 16:44:41'),(361951,3,75,'::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\', \'AP20170100000011\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 185.6, 1, \'1\', \'185.6\', \'1\', \'2017\', \'1\', \'OPN[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-02-22 16:44:41'),(361952,3,75,'::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\', \'AP20170100000011\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 185.6, 1, \'1\', \'185.6\', \'1\', \'2017\', \'1\', \'OPN[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-02-22 16:44:41'),(361953,3,75,'::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\', \'AP20170100000011\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 11.14, 1, \'1\', \'11.14\', \'1\', \'2017\', \'1\', \'OPN[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:44:41'),(361954,3,75,'::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\', \'AP20170100000011\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 11.14, 1, \'1\', \'11.14\', \'1\', \'2017\', \'1\', \'OPN[00000339]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-02-22 16:44:41'),(361955,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 196.74, `total_amount_cr` = 196.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000011\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:41'),(361956,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','gltransaction/otherpaymentposting','0.041001796722412','2017-02-22 16:44:41'),(361957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02000093460083','2017-02-22 16:44:42'),(361958,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000012\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:44:42'),(361959,3,75,'::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\', \'AP20170100000012\', \'Other Payment [OPN[00000334]]]\', \'Other Payment [OPN[00000334]]]\', \'SI/01541\', \'3\', \'2017-01-23\', \'2017\', \'1\', 1488.03, 1488.03, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-02-22 16:44:42'),(361960,3,75,'::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\', \'AP20170100000012\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 1403.8, 1, \'1\', \'1403.8\', \'1\', \'2017\', \'1\', \'OPN[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:42'),(361961,3,75,'::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\', \'AP20170100000012\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 1403.8, 1, \'1\', \'1403.8\', \'1\', \'2017\', \'1\', \'OPN[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:42'),(361962,3,75,'::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\', \'AP20170100000012\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 84.23, 1, \'1\', \'84.23\', \'1\', \'2017\', \'1\', \'OPN[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-02-22 16:44:42'),(361963,3,75,'::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\', \'AP20170100000012\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 84.23, 1, \'1\', \'84.23\', \'1\', \'2017\', \'1\', \'OPN[00000334]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:42'),(361964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1488.03, `total_amount_cr` = 1488.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000012\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:43'),(361965,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:43'),(361966,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018000841140747','2017-02-22 16:44:43'),(361967,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000013\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:44:43'),(361968,3,75,'::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\', \'AP20170100000013\', \'Other Payment [OPN[00000333]]]\', \'Other Payment [OPN[00000333]]]\', \'SI/01540\', \'3\', \'2017-01-21\', \'2017\', \'1\', 2122.54, 2122.54, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:44:43'),(361969,3,75,'::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\', \'AP20170100000013\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 2002.4, 1, \'1\', \'2002.4\', \'1\', \'2017\', \'1\', \'OPN[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-02-22 16:44:43'),(361970,3,75,'::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\', \'AP20170100000013\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 2002.4, 1, \'1\', \'2002.4\', \'1\', \'2017\', \'1\', \'OPN[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-02-22 16:44:43'),(361971,3,75,'::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\', \'AP20170100000013\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 120.14, 1, \'1\', \'120.14\', \'1\', \'2017\', \'1\', \'OPN[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:44'),(361972,3,75,'::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\', \'AP20170100000013\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 120.14, 1, \'1\', \'120.14\', \'1\', \'2017\', \'1\', \'OPN[00000333]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-02-22 16:44:44'),(361973,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2122.54, `total_amount_cr` = 2122.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000013\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:44:44'),(361974,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','gltransaction/otherpaymentposting','0.04000186920166','2017-02-22 16:44:44'),(361975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02000093460083','2017-02-22 16:44:45'),(361976,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000014\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:45'),(361977,3,75,'::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\', \'AP20170100000014\', \'Other Payment [OPN[00000330]]]\', \'Other Payment [OPN[00000330]]]\', \'CSM10788\', \'3\', \'2017-01-24\', \'2017\', \'1\', 454.32, 454.32, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-02-22 16:44:45'),(361978,3,75,'::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\', \'AP20170100000014\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 428.6, 1, \'1\', \'428.6\', \'1\', \'2017\', \'1\', \'OPN[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:45'),(361979,3,75,'::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\', \'AP20170100000014\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 428.6, 1, \'1\', \'428.6\', \'1\', \'2017\', \'1\', \'OPN[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:45'),(361980,3,75,'::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\', \'AP20170100000014\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 25.72, 1, \'1\', \'25.72\', \'1\', \'2017\', \'1\', \'OPN[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-02-22 16:44:45'),(361981,3,75,'::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\', \'AP20170100000014\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 25.72, 1, \'1\', \'25.72\', \'1\', \'2017\', \'1\', \'OPN[00000330]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:45'),(361982,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 454.32, `total_amount_cr` = 454.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000014\'','gltransaction/otherpaymentposting','0.061002969741821','2017-02-22 16:44:45'),(361983,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.36102104187012','2017-02-22 16:44:45'),(361984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016000986099243','2017-02-22 16:44:46'),(361985,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000015\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:44:46'),(361986,3,75,'::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\', \'AP20170100000015\', \'Other Payment [OPN[00000329]]]\', \'Other Payment [OPN[00000329]]]\', \'CSM10787\', \'3\', \'2017-01-24\', \'2017\', \'1\', 5881.73, 5881.73, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-02-22 16:44:46'),(361987,3,75,'::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\', \'AP20170100000015\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 5548.8, 1, \'1\', \'5548.8\', \'1\', \'2017\', \'1\', \'OPN[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:46'),(361988,3,75,'::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\', \'AP20170100000015\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 5548.8, 1, \'1\', \'5548.8\', \'1\', \'2017\', \'1\', \'OPN[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-02-22 16:44:46'),(361989,3,75,'::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\', \'AP20170100000015\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 332.93, 1, \'1\', \'332.93\', \'1\', \'2017\', \'1\', \'OPN[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:46'),(361990,3,75,'::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\', \'AP20170100000015\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 332.93, 1, \'1\', \'332.93\', \'1\', \'2017\', \'1\', \'OPN[00000329]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-02-22 16:44:46'),(361991,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5881.73, `total_amount_cr` = 5881.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000015\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:46'),(361992,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.042002201080322','2017-02-22 16:44:46'),(361993,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.028001070022583','2017-02-22 16:44:47'),(361994,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000016\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.034002065658569','2017-02-22 16:44:47'),(361995,3,75,'::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\', \'AP20170100000016\', \'Other Payment [OPN[00000328]]]\', \'Other Payment [OPN[00000328]]]\', \'SI/01535\', \'3\', \'2017-01-17\', \'2017\', \'1\', 4917.34, 4917.34, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-02-22 16:44:47'),(361996,3,75,'::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\', \'AP20170100000016\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 4639, 1, \'1\', \'4639\', \'1\', \'2017\', \'1\', \'OPN[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-02-22 16:44:47'),(361997,3,75,'::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\', \'AP20170100000016\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 4639, 1, \'1\', \'4639\', \'1\', \'2017\', \'1\', \'OPN[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-02-22 16:44:47'),(361998,3,75,'::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\', \'AP20170100000016\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 278.34, 1, \'1\', \'278.34\', \'1\', \'2017\', \'1\', \'OPN[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:47'),(361999,3,75,'::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\', \'AP20170100000016\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 278.34, 1, \'1\', \'278.34\', \'1\', \'2017\', \'1\', \'OPN[00000328]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-02-22 16:44:47'),(362000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4917.34, `total_amount_cr` = 4917.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000016\'','gltransaction/otherpaymentposting','0.04200291633606','2017-02-22 16:44:47'),(362001,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','gltransaction/otherpaymentposting','0.016001224517822','2017-02-22 16:44:47'),(362002,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019001007080078','2017-02-22 16:44:48'),(362003,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000017\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.024000883102417','2017-02-22 16:44:48'),(362004,3,75,'::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\', \'AP20170100000017\', \'Other Payment [OPN[00000327]]]\', \'Other Payment [OPN[00000327]]]\', \'SI/01534\', \'3\', \'2017-01-17\', \'2017\', \'1\', 4237.56, 4237.56, \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2017-02-22 16:44:48'),(362005,3,75,'::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\', \'AP20170100000017\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 3997.7, 1, \'1\', \'3997.7\', \'1\', \'2017\', \'1\', \'OPN[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2017-02-22 16:44:48'),(362006,3,75,'::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\', \'AP20170100000017\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 3997.7, 1, \'1\', \'3997.7\', \'1\', \'2017\', \'1\', \'OPN[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-02-22 16:44:48'),(362007,3,75,'::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\', \'AP20170100000017\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 239.86, 1, \'1\', \'239.86\', \'1\', \'2017\', \'1\', \'OPN[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:44:48'),(362008,3,75,'::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\', \'AP20170100000017\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 239.86, 1, \'1\', \'239.86\', \'1\', \'2017\', \'1\', \'OPN[00000327]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:44:48'),(362009,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4237.56, `total_amount_cr` = 4237.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000017\'','gltransaction/otherpaymentposting','0.025001049041748','2017-02-22 16:44:48'),(362010,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','gltransaction/otherpaymentposting','0.064003944396973','2017-02-22 16:44:49'),(362011,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.061002969741821','2017-02-22 16:44:50'),(362012,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000018\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.052003145217896','2017-02-22 16:44:50'),(362013,3,75,'::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\', \'AP20170100000018\', \'Other Payment [OPN[00000326]]]\', \'Other Payment [OPN[00000326]]]\', \'SI/01528\', \'3\', \'2017-01-16\', \'2017\', \'1\', 671.3, 671.3, \'75\')','gltransaction/otherpaymentposting','0.23601293563843','2017-02-22 16:44:50'),(362014,3,75,'::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\', \'AP20170100000018\', 1, \'SUPPLIER RENOVATION\', \'32522\', 633.3, 1, \'1\', \'633.3\', \'1\', \'2017\', \'1\', \'OPN[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-02-22 16:44:50'),(362015,3,75,'::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\', \'AP20170100000018\', 2, \'SUPPLIER RENOVATION\', \'32751\', 633.3, 1, \'1\', \'633.3\', \'1\', \'2017\', \'1\', \'OPN[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.018002033233643','2017-02-22 16:44:50'),(362016,3,75,'::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\', \'AP20170100000018\', 3, \'SUPPLIER RENOVATION\', \'32532\', 38, 1, \'1\', \'38\', \'1\', \'2017\', \'1\', \'OPN[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.037001848220825','2017-02-22 16:44:50'),(362017,3,75,'::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\', \'AP20170100000018\', 4, \'SUPPLIER RENOVATION\', \'32522\', 38, 1, \'1\', \'38\', \'1\', \'2017\', \'1\', \'OPN[00000326]\', \'75\')','gltransaction/otherpaymentposting','0.052002906799316','2017-02-22 16:44:51'),(362018,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 671.3, `total_amount_cr` = 671.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000018\'','gltransaction/otherpaymentposting','0.017001152038574','2017-02-22 16:44:51'),(362019,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'326\'','gltransaction/otherpaymentposting','0.079005002975464','2017-02-22 16:44:51'),(362020,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.020001173019409','2017-02-22 16:48:23'),(362021,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000004\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.052002906799316','2017-02-22 16:48:23'),(362022,3,75,'::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\', \'AP20170200000004\', \'Other Payment [OPN[00000338]]]\', \'Other Payment [OPN[00000338]]]\', \'TCS008214\', \'3\', \'2017-02-06\', \'2017\', \'2\', 2615.02, 2615.02, \'75\')','gltransaction/otherpaymentposting','0.036003112792969','2017-02-22 16:48:23'),(362023,3,75,'::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\', \'AP20170200000004\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 2467, 1, \'1\', \'2467\', \'2\', \'2017\', \'1\', \'OPN[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:23'),(362024,3,75,'::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\', \'AP20170200000004\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 2467, 1, \'1\', \'2467\', \'2\', \'2017\', \'1\', \'OPN[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.061002969741821','2017-02-22 16:48:23'),(362025,3,75,'::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\', \'AP20170200000004\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 148.02, 1, \'1\', \'148.02\', \'2\', \'2017\', \'1\', \'OPN[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.022001981735229','2017-02-22 16:48:23'),(362026,3,75,'::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\', \'AP20170200000004\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 148.02, 1, \'1\', \'148.02\', \'2\', \'2017\', \'1\', \'OPN[00000338]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-02-22 16:48:23'),(362027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2615.02, `total_amount_cr` = 2615.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000004\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:48:23'),(362028,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','gltransaction/otherpaymentposting','0.041003227233887','2017-02-22 16:48:23'),(362029,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.022001028060913','2017-02-22 16:48:24'),(362030,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000005\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:48:24'),(362031,3,75,'::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\', \'AP20170200000005\', \'Other Payment [OPN[00000337]]]\', \'Other Payment [OPN[00000337]]]\', \'CS00012257\', \'3\', \'2017-02-10\', \'2017\', \'2\', 76.32, 76.32, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:48:24'),(362032,3,75,'::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\', \'AP20170200000005\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 72, 1, \'1\', \'72\', \'2\', \'2017\', \'1\', \'OPN[00000337]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:24'),(362033,3,75,'::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\', \'AP20170200000005\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 72, 1, \'1\', \'72\', \'2\', \'2017\', \'1\', \'OPN[00000337]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-02-22 16:48:24'),(362034,3,75,'::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\', \'AP20170200000005\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 4.32, 1, \'1\', \'4.32\', \'2\', \'2017\', \'1\', \'OPN[00000337]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:24'),(362035,3,75,'::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\', \'AP20170200000005\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 4.32, 1, \'1\', \'4.32\', \'2\', \'2017\', \'1\', \'OPN[00000337]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-02-22 16:48:24'),(362036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76.32, `total_amount_cr` = 76.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000005\'','gltransaction/otherpaymentposting','0.022001981735229','2017-02-22 16:48:24'),(362037,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','gltransaction/otherpaymentposting','0.049001932144165','2017-02-22 16:48:24'),(362038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.044002056121826','2017-02-22 16:48:25'),(362039,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000006\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.083004951477051','2017-02-22 16:48:25'),(362040,3,75,'::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\', \'AP20170200000006\', \'Other Payment [OPN[00000336]]]\', \'Other Payment [OPN[00000336]]]\', \'CS-08935\', \'3\', \'2017-02-10\', \'2017\', \'2\', 37.1, 37.1, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:48:25'),(362041,3,75,'::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\', \'AP20170200000006\', 1, \'SIPPLIER PART RENOVATION\', \'32522\', 35, 1, \'1\', \'35\', \'2\', \'2017\', \'1\', \'OPN[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.058003902435303','2017-02-22 16:48:25'),(362042,3,75,'::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\', \'AP20170200000006\', 2, \'SIPPLIER PART RENOVATION\', \'32751\', 35, 1, \'1\', \'35\', \'2\', \'2017\', \'1\', \'OPN[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-02-22 16:48:25'),(362043,3,75,'::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\', \'AP20170200000006\', 3, \'SIPPLIER PART RENOVATION\', \'32532\', 2.1, 1, \'1\', \'2.1\', \'2\', \'2017\', \'1\', \'OPN[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.067003965377808','2017-02-22 16:48:25'),(362044,3,75,'::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\', \'AP20170200000006\', 4, \'SIPPLIER PART RENOVATION\', \'32522\', 2.1, 1, \'1\', \'2.1\', \'2\', \'2017\', \'1\', \'OPN[00000336]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-02-22 16:48:25'),(362045,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.1, `total_amount_cr` = 37.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000006\'','gltransaction/otherpaymentposting','0.056003093719482','2017-02-22 16:48:25'),(362046,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','gltransaction/otherpaymentposting','0.15200901031494','2017-02-22 16:48:25'),(362047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.022001028060913','2017-02-22 16:48:26'),(362048,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000007\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.042003154754639','2017-02-22 16:48:26'),(362049,3,75,'::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\', \'AP20170200000007\', \'Other Payment [OPN[00000335]]]\', \'Other Payment [OPN[00000335]]]\', \'TCS008315\', \'3\', \'2017-02-14\', \'2017\', \'2\', 2596.58, 2596.58, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:48:26'),(362050,3,75,'::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\', \'AP20170200000007\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 2449.6, 1, \'1\', \'2449.6\', \'2\', \'2017\', \'1\', \'OPN[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:26'),(362051,3,75,'::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\', \'AP20170200000007\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 2449.6, 1, \'1\', \'2449.6\', \'2\', \'2017\', \'1\', \'OPN[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.047002077102661','2017-02-22 16:48:27'),(362052,3,75,'::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\', \'AP20170200000007\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 146.98, 1, \'1\', \'146.98\', \'2\', \'2017\', \'1\', \'OPN[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.074005126953125','2017-02-22 16:48:27'),(362053,3,75,'::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\', \'AP20170200000007\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 146.98, 1, \'1\', \'146.98\', \'2\', \'2017\', \'1\', \'OPN[00000335]\', \'75\')','gltransaction/otherpaymentposting','0.0080001354217529','2017-02-22 16:48:27'),(362054,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2596.58, `total_amount_cr` = 2596.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000007\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:27'),(362055,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','gltransaction/otherpaymentposting','0.043001890182495','2017-02-22 16:48:27'),(362056,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.025000810623169','2017-02-22 16:48:27'),(362057,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000008\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:27'),(362058,3,75,'::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\', \'AP20170200000008\', \'Other Payment [OPN[00000332]]]\', \'Other Payment [OPN[00000332]]]\', \'SI/01904\', \'3\', \'2017-02-13\', \'2017\', \'2\', 22684, 22684, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-02-22 16:48:28'),(362059,3,75,'::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\', \'AP20170200000008\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 21400, 1, \'1\', \'21400\', \'2\', \'2017\', \'1\', \'OPN[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:28'),(362060,3,75,'::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\', \'AP20170200000008\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 21400, 1, \'1\', \'21400\', \'2\', \'2017\', \'1\', \'OPN[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:28'),(362061,3,75,'::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\', \'AP20170200000008\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 1284, 1, \'1\', \'1284\', \'2\', \'2017\', \'1\', \'OPN[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:28'),(362062,3,75,'::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\', \'AP20170200000008\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 1284, 1, \'1\', \'1284\', \'2\', \'2017\', \'1\', \'OPN[00000332]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:28'),(362063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22684, `total_amount_cr` = 22684, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000008\'','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:28'),(362064,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'332\'','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:28'),(362065,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.017000913619995','2017-02-22 16:48:29'),(362066,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000009\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:48:29'),(362067,3,75,'::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\', \'AP20170200000009\', \'Other Payment [OPN[00000331]]]\', \'Other Payment [OPN[00000331]]]\', \'SI/01551\', \'3\', \'2017-02-07\', \'2017\', \'2\', 6051.33, 6051.33, \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2017-02-22 16:48:29'),(362068,3,75,'::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\', \'AP20170200000009\', 1, \'SUPPLIER PART RENOVATION\', \'32522\', 5708.8, 1, \'1\', \'5708.8\', \'2\', \'2017\', \'1\', \'OPN[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-02-22 16:48:29'),(362069,3,75,'::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\', \'AP20170200000009\', 2, \'SUPPLIER PART RENOVATION\', \'32751\', 5708.8, 1, \'1\', \'5708.8\', \'2\', \'2017\', \'1\', \'OPN[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-02-22 16:48:29'),(362070,3,75,'::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\', \'AP20170200000009\', 3, \'SUPPLIER PART RENOVATION\', \'32532\', 342.53, 1, \'1\', \'342.53\', \'2\', \'2017\', \'1\', \'OPN[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-02-22 16:48:29'),(362071,3,75,'::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\', \'AP20170200000009\', 4, \'SUPPLIER PART RENOVATION\', \'32522\', 342.53, 1, \'1\', \'342.53\', \'2\', \'2017\', \'1\', \'OPN[00000331]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-22 16:48:29'),(362072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6051.33, `total_amount_cr` = 6051.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000009\'','gltransaction/otherpaymentposting','0.041002035140991','2017-02-22 16:48:29'),(362073,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'331\'','gltransaction/otherpaymentposting','0.042001962661743','2017-02-22 16:48:29'),(362074,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1040\'','Gltransaction/journalPosting','0.090004920959473','2017-02-23 09:36:26'),(362075,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000004\'','Gltransaction/journalPosting','0.26301503181458','2017-02-23 09:36:26'),(362076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11700701713562','2017-02-23 09:36:26'),(362077,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32751\', \'2017\', \'2\', \'2467\', \'0\', 2467, \'75\', \'2017-02-23: 02:02:26\')','Gltransaction/journalPosting','0.080004930496216','2017-02-23 09:36:26'),(362078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2017-02-23 09:36:27'),(362079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2017-02-23 09:36:27'),(362080,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1041\'','Gltransaction/journalPosting','0.025001049041748','2017-02-23 09:36:27'),(362081,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000005\'','Gltransaction/journalPosting','0.025002002716064','2017-02-23 09:36:27'),(362082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062003135681152','2017-02-23 09:36:27'),(362083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:27'),(362084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:27'),(362085,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-02-23 09:36:27'),(362086,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1042\'','Gltransaction/journalPosting','0.037003040313721','2017-02-23 09:36:28'),(362087,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000006\'','Gltransaction/journalPosting','0.050002098083496','2017-02-23 09:36:28'),(362088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2017-02-23 09:36:28'),(362089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065003871917725','2017-02-23 09:36:28'),(362090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-02-23 09:36:28'),(362091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:28'),(362092,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1043\'','Gltransaction/journalPosting','0.025002002716064','2017-02-23 09:36:29'),(362093,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000007\'','Gltransaction/journalPosting','0.058003187179565','2017-02-23 09:36:29'),(362094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2017-02-23 09:36:29'),(362095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2017-02-23 09:36:29'),(362096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:29'),(362097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.08800482749939','2017-02-23 09:36:29'),(362098,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1044\'','Gltransaction/journalPosting','0.028002023696899','2017-02-23 09:36:30'),(362099,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000008\'','Gltransaction/journalPosting','0.025001049041748','2017-02-23 09:36:30'),(362100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2017-02-23 09:36:30'),(362101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2017-02-23 09:36:30'),(362102,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2017-02-23 09:36:30'),(362103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002792358398','2017-02-23 09:36:30'),(362104,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1045\'','Gltransaction/journalPosting','0.010999917984009','2017-02-23 09:36:30'),(362105,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000009\'','Gltransaction/journalPosting','0.041002988815308','2017-02-23 09:36:30'),(362106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:31'),(362107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2017-02-23 09:36:31'),(362108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:31'),(362109,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:31'),(362110,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1031\'','Gltransaction/journalPosting','0.024001121520996','2017-02-23 09:36:48'),(362111,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000010\'','Gltransaction/journalPosting','0.041002988815308','2017-02-23 09:36:48'),(362112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2017-02-23 09:36:48'),(362113,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32751\', \'2017\', \'1\', \'185.13\', \'0\', 185.13, \'75\', \'2017-02-23: 02:02:48\')','Gltransaction/journalPosting','0.039002180099487','2017-02-23 09:36:49'),(362114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:49'),(362115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2017-02-23 09:36:49'),(362116,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1032\'','Gltransaction/journalPosting','0.011000871658325','2017-02-23 09:36:49'),(362117,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000011\'','Gltransaction/journalPosting','0.016000986099243','2017-02-23 09:36:49'),(362118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:49'),(362119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2017-02-23 09:36:49'),(362120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:49'),(362121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:49'),(362122,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1033\'','Gltransaction/journalPosting','0.011000871658325','2017-02-23 09:36:50'),(362123,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000012\'','Gltransaction/journalPosting','0.041002035140991','2017-02-23 09:36:50'),(362124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2017-02-23 09:36:50'),(362125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:50'),(362126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-23 09:36:50'),(362127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.040002822875977','2017-02-23 09:36:50'),(362128,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1034\'','Gltransaction/journalPosting','0.0069999694824219','2017-02-23 09:36:51'),(362129,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000013\'','Gltransaction/journalPosting','0.041002988815308','2017-02-23 09:36:51'),(362130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:51'),(362131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-23 09:36:51'),(362132,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:51'),(362133,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:51'),(362134,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1035\'','Gltransaction/journalPosting','0.010000944137573','2017-02-23 09:36:51'),(362135,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000014\'','Gltransaction/journalPosting','0.042001962661743','2017-02-23 09:36:52'),(362136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:52'),(362137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:52'),(362138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.060003995895386','2017-02-23 09:36:52'),(362139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.043002128601074','2017-02-23 09:36:52'),(362140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1036\'','Gltransaction/journalPosting','0.0069999694824219','2017-02-23 09:36:52'),(362141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000015\'','Gltransaction/journalPosting','0.04200291633606','2017-02-23 09:36:52'),(362142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:53'),(362143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:53'),(362144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-02-23 09:36:53'),(362145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:53'),(362146,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1037\'','Gltransaction/journalPosting','0.03400182723999','2017-02-23 09:36:54'),(362147,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000016\'','Gltransaction/journalPosting','0.087004899978638','2017-02-23 09:36:54'),(362148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2017-02-23 09:36:54'),(362149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.30501699447632','2017-02-23 09:36:54'),(362150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2017-02-23 09:36:54'),(362151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-23 09:36:54'),(362152,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1038\'','Gltransaction/journalPosting','0.0099999904632568','2017-02-23 09:36:54'),(362153,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000017\'','Gltransaction/journalPosting','0.04200291633606','2017-02-23 09:36:54'),(362154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:54'),(362155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:54'),(362156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-23 09:36:55'),(362157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2017-02-23 09:36:55'),(362158,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1039\'','Gltransaction/journalPosting','0.0089998245239258','2017-02-23 09:36:55'),(362159,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000018\'','Gltransaction/journalPosting','0.041002035140991','2017-02-23 09:36:55'),(362160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:55'),(362161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32751\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-23 09:36:55'),(362162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.057003974914551','2017-02-23 09:36:55'),(362163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.037001848220825','2017-02-23 09:36:55'),(362164,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'69\', \'5824.21\', \'ORI\', \'2017-01-09\', \'OKSB 09/01/2017\', \'SALES ON 09/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21201205253601','2017-02-23 09:45:36'),(362165,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (573, \'75\', \'TOTAL SALES ON 09/01/2017\', \'1\', \'32556\', \'5824.18\', \'5494.51\', \'2624\', \'6\', \'329.67\')','gltransaction/savenewotherreveive','0.040003061294556','2017-02-23 09:45:36'),(362166,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'573\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.050002098083496','2017-02-23 10:01:11'),(362167,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.03\', `amountExcludedTax` = \'0.03\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1036\'','gltransaction/updOtherRecieveRow','0.031001806259155','2017-02-23 10:02:05'),(362168,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'11436.51\', \'ORI\', \'2017-01-10\', \'OKSB 10/01/2017\', \'SALES 10/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.016000986099243','2017-02-23 10:06:34'),(362169,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (574, \'75\', \'TOTAL SALES 10/01/2017\', \'1\', \'32556\', \'11436.37\', \'10789.03\', \'2624\', \'6\', \'647.34\')','gltransaction/savenewotherreveive','0.042003154754639','2017-02-23 10:06:34'),(362170,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'574\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.14\', \'-0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.069004058837891','2017-02-23 10:07:39'),(362171,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.14\', `amountExcludedTax` = \'0.14\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1038\'','gltransaction/updOtherRecieveRow','0.026001930236816','2017-02-23 10:08:04'),(362172,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'6583.93\', \'ORI\', \'2017-02-11\', \'OKSB 11/01/2017\', \'SALES ON 11/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-02-23 10:10:54'),(362173,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (575, \'75\', \'TOTAL SALES 11/01/2017\', \'1\', \'32556\', \'6583.87\', \'6211.2\', \'2624\', \'6\', \'372.67\')','gltransaction/savenewotherreveive','0.042001962661743','2017-02-23 10:10:54'),(362174,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'575\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0080010890960693','2017-02-23 10:11:25'),(362175,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'6583.93\', `referenceNo` = \'OKSB 11/01/2017\', `receivePaymentDate` = \'2017-01-11\', `receiveFrom` = \'SALES ON 11/01/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'575\'','gltransaction/updatepayotherreceiveMaster','0.022001028060913','2017-02-23 10:18:24'),(362176,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5593.51\', \'ORI\', \'2017-01-12\', \'OKSB 12/01/2017\', \'SALES ON 12/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.045002937316895','2017-02-23 10:24:06'),(362177,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (576, \'75\', \'TOTAL SALES ON 12/01/2017\', \'1\', \'32556\', \'5593.47\', \'5276.86\', \'2624\', \'6\', \'316.61\')','gltransaction/savenewotherreveive','0.04000186920166','2017-02-23 10:24:06'),(362178,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'TOTAL SALES ON 12/01/2017\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5593.09\', `amountExcludedTax` = \'5276.5\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'316.59\' WHERE `ID` =  \'1041\'','gltransaction/updOtherRecieveRow','0.012000799179077','2017-02-23 10:25:29'),(362179,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'576\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.42\', \'0.42\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.01200008392334','2017-02-23 10:26:26'),(362180,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'6325.34\', \'ORI\', \'2017-01-13\', \'OKSB 13/01/2017\', \'SALES ON 13/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-02-23 10:42:10'),(362181,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (577, \'75\', \'TOTAL SALE ON 13/01/2017\', \'1\', \'32556\', \'6325.74\', \'5967.68\', \'2624\', \'6\', \'358.06\')','gltransaction/savenewotherreveive','0.041002035140991','2017-02-23 10:42:10'),(362182,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'577\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.4\', \'-0.4\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2017-02-23 10:43:37'),(362183,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'10982.87\', \'ORI\', \'2017-01-14\', \'OKSB 14/01/2017\', \'SALES ON 14/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030000925064087','2017-02-23 10:46:19'),(362184,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (578, \'75\', \'TOTAL SALES 14/01/2017\', \'1\', \'32556\', \'10983.03\', \'10361.35\', \'2624\', \'6\', \'621.68\')','gltransaction/savenewotherreveive','0.043003082275391','2017-02-23 10:46:19'),(362185,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'578\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001981735229','2017-02-23 10:49:03'),(362186,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'11044.75\', \'ORI\', \'2017-01-16\', \'OKSB 16/01/2017\', \'SALES ON 16/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.073005199432373','2017-02-23 10:53:29'),(362187,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (579, \'75\', \'TOTAL SALES ON 16/01/2017\', \'1\', \'32556\', \'11044.51\', \'10419.35\', \'2624\', \'6\', \'625.16\')','gltransaction/savenewotherreveive','0.047001838684082','2017-02-23 10:53:29'),(362188,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'579\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.24\', \'0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.12600803375244','2017-02-23 10:58:48'),(362189,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'8310.19\', \'ORI\', \'2017-02-17\', \'OKSB 17/01/2017\', \'SALES ON 17/01/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.01400089263916','2017-02-23 11:02:58'),(362190,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (580, \'75\', \'TOTAL SALES ON 17/01/2017\', \'1\', \'32556\', \'8310.23\', \'7839.84\', \'2624\', \'6\', \'470.39\')','gltransaction/savenewotherreveive','0.041002988815308','2017-02-23 11:02:58'),(362191,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'580\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2017-02-23 11:03:39'),(362192,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'8947.31\', \'ORI\', \'2017-01-18\', \'OKSB 18/01/2017\', \'SALES ON 18/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2017-02-23 11:23:30'),(362193,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (581, \'75\', \'TOTAL SALES 18/01/2017\', \'1\', \'32556\', \'8946.88\', \'8440.45\', \'2624\', \'6\', \'506.43\')','gltransaction/savenewotherreveive','0.046002149581909','2017-02-23 11:23:30'),(362194,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'581\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.43\', \'0.43\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2017-02-23 11:24:55'),(362195,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5372.79\', \'ORI\', \'2017-01-19\', \'OKSB 19/01/2017\', \'SALES ON 19/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018001079559326','2017-02-23 12:00:44'),(362196,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (582, \'75\', \'TOTAL SALES ON 19/01/2017\', \'1\', \'32556\', \'5372.71\', \'5068.59\', \'2624\', \'6\', \'304.12\')','gltransaction/savenewotherreveive','0.058002948760986','2017-02-23 12:00:44'),(362197,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'582\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.08\', \'0.08\', \'2624\', \'6\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2017-02-23 12:01:20'),(362198,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'13334.4\', \'ORI\', \'2017-01-21\', \'OKSB 21/01/2017\', \'SALES ON 21/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2017-02-23 12:11:51'),(362199,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (583, \'75\', \'TOTAL SALES ON 21/01/2017\', \'1\', \'32556\', \'13335.28\', \'12580.45\', \'2624\', \'6\', \'754.83\')','gltransaction/savenewotherreveive','0.041002035140991','2017-02-23 12:11:51'),(362200,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'583\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.88\', \'-0.88\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2017-02-23 12:15:12'),(362201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'8310.19\', `referenceNo` = \'OKSB 17/01/2017\', `receivePaymentDate` = \'2017-01-17\', `receiveFrom` = \'SALES ON 17/01/2017                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'580\'','gltransaction/updatepayotherreceiveMaster','0.036001920700073','2017-02-23 16:19:24'),(362202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'8310.19\', `referenceNo` = \'OKSB 17/01/2017\', `receivePaymentDate` = \'2017-01-17\', `receiveFrom` = \'SALES ON 17/01/2017                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'580\'','gltransaction/updatepayotherreceiveMaster','0.00099992752075195','2017-02-23 16:19:34'),(362203,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'10059.94\', \'ORI\', \'2017-01-23\', \'OKSB 23/01/2017\', \'SALES ON 23/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2017-02-23 16:33:21'),(362204,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (584, \'75\', \'TOTAL SALES ON 23/01/2017\', \'1\', \'32556\', \'10059.61\', \'9490.2\', \'2624\', \'6\', \'569.41\')','gltransaction/savenewotherreveive','0.025001049041748','2017-02-23 16:33:21'),(362205,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'584\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2017-02-23 16:35:42'),(362206,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5953.27\', \'ORI\', \'2017-01-24\', \'OKSB 24/01/2017\', \'SALES ON 24/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.62303495407104','2017-02-24 10:43:39'),(362207,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (585, \'75\', \'TOTAL SALES ON 24/01/2017\', \'1\', \'32556\', \'5953.65\', \'5616.65\', \'2624\', \'6\', \'337\')','gltransaction/savenewotherreveive','0.064003944396973','2017-02-24 10:43:39'),(362208,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'585\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.38\', \'-0.38\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.066003084182739','2017-02-24 10:44:32'),(362209,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'7816.08\', \'ORI\', \'2017-01-25\', \'OKSB 25/01/2017\', \'SALES ON 25/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.092005014419556','2017-02-24 10:47:16'),(362210,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (586, \'75\', \'TOTAL SALES 25/01/2017\', \'1\', \'32556\', \'7799.48\', \'7358\', \'2624\', \'6\', \'441.48\')','gltransaction/savenewotherreveive','0.025001049041748','2017-02-24 10:47:16'),(362211,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'586\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'16.6\', \'16.6\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2017-02-24 10:47:52'),(362212,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'8280.13\', \'ORI\', \'2017-01-26\', \'OKSB 25/01/2017\', \'SALES ON 26/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060003042221069','2017-02-24 11:09:55'),(362213,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (587, \'75\', \'TOTAL SALES ON 26/01/2017\', \'1\', \'32556\', \'8280.4\', \'7811.7\', \'2624\', \'6\', \'468.7\')','gltransaction/savenewotherreveive','0.050003051757812','2017-02-24 11:09:55'),(362214,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'587\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.29\', \'-0.27\', \'2624\', \'6\', \'-0.02\')','gltransaction/saveotherReceiveDetailOnly','0.018000841140747','2017-02-24 11:11:32'),(362215,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.31\', `amountExcludedTax` = \'-0.29\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'-0.02\' WHERE `ID` =  \'1064\'','gltransaction/updOtherRecieveRow','0.043002128601074','2017-02-24 11:12:06'),(362216,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.29\', `amountExcludedTax` = \'-0.29\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1064\'','gltransaction/updOtherRecieveRow','0.02900218963623','2017-02-24 11:12:24'),(362217,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1064\'','gltransaction/updOtherRecieveRow','0.027000904083252','2017-02-24 11:12:40'),(362218,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ADJUSTMENT TOTAL SALES\', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.27\', `amountExcludedTax` = \'-0.27\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1064\'','gltransaction/updOtherRecieveRow','0.022001981735229','2017-02-24 11:12:51'),(362219,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'10111.1\', \'ORI\', \'2017-01-27\', \'OKSB 27/01/2017\', \'SALES ON 27/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2017-02-24 11:15:29'),(362220,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (588, \'75\', \'TOTAL SALES ON  27/01/2017\', \'1\', \'32556\', \'10110.81\', \'9538.5\', \'2624\', \'6\', \'572.31\')','gltransaction/savenewotherreveive','0.041002988815308','2017-02-24 11:15:29'),(362221,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'588\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.29\', \'0.29\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.045001983642578','2017-02-24 11:16:43'),(362222,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'13264.08\', \'ORI\', \'2017-01-31\', \'OKSB 31/01/2017\', \'SALES ON 31/01/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2017-02-24 11:29:53'),(362223,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (589, \'75\', \'TOTAL SALES ON 31/01/2017\', \'1\', \'32556\', \'13264.26\', \'12513.45\', \'2624\', \'6\', \'750.81\')','gltransaction/savenewotherreveive','0.033001899719238','2017-02-24 11:29:53'),(362224,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'589\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-18\', \'-18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2017-02-24 11:30:27'),(362225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'589\'','gltransaction/otherreceiveposting','0','2017-02-24 11:32:57'),(362226,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'1\', \'AR\', 1)','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:32:57'),(362227,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000001\' WHERE `ID` =  \'589\'','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:32:57'),(362228,3,75,'::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\', \'AR20170100000001\', \'ORI[00000587]\', \' [ ORI[00000587] ]\', \'OKSB 31/01/2017\', \'2\', \'2017-01-31\', \'2017\', \'1\', \'13264.08\', \'13264.08\', \'75\')','gltransaction/otherreceiveposting','0.10000491142273','2017-02-24 11:32:57'),(362229,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000001\', 1, \'TOTAL SALES ON 31/01/2017\', \'32556\', \'SALES ON 31/01/2017                                            \', 12513.45, 1, \'1\', \'12513.45\', \'1\', \'2017\', NULL, \'ORI[00000587]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.21001195907593','2017-02-24 11:32:57'),(362230,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000001\', \'TOTAL SALES ON 31/01/2017\', \'32522\', \'SALES ON 31/01/2017                                            \', 12513.45, 1, \'1\', \'12513.45\', \'1\', \'2017\', \'ORI[00000587]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-02-24 11:32:57'),(362231,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000001\', \'TOTAL SALES ON 31/01/2017\', \'32522\', \'SALES ON 31/01/2017                                            \', 750.81, 1, \'1\', \'750.81\', \'1\', \'2017\', \'ORI[00000587]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-02-24 11:32:57'),(362232,3,75,'::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, \'AR20170100000001\', \'TOTAL SALES ON 31/01/2017\', \'32539\', \'SALES ON 31/01/2017                                            \', 750.81, 1, \'1\', \'750.81\', \'1\', \'2017\', \'ORI[00000587]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:32:57'),(362233,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000001\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 31/01/2017                                            \', -18, 1, \'1\', \'-18\', \'1\', \'2017\', NULL, \'ORI[00000587]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-02-24 11:32:57'),(362234,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000001\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 31/01/2017                                            \', -18, 1, \'1\', \'-18\', \'1\', \'2017\', \'ORI[00000587]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10400581359863','2017-02-24 11:32:57'),(362235,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13246.26, `total_amount_cr` = 13246.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000001\'','gltransaction/otherreceiveposting','0.061004161834717','2017-02-24 11:32:57'),(362236,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'589\'','gltransaction/otherreceiveposting','0.03200101852417','2017-02-24 11:32:57'),(362237,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'588\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:32:58'),(362238,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.016000986099243','2017-02-24 11:32:58'),(362239,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000002\' WHERE `ID` =  \'588\'','gltransaction/otherreceiveposting','0.049003124237061','2017-02-24 11:32:58'),(362240,3,75,'::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\', \'AR20170100000002\', \'ORI[00000586]\', \' [ ORI[00000586] ]\', \'OKSB 27/01/2017\', \'2\', \'2017-01-27\', \'2017\', \'1\', \'10111.1\', \'10111.1\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:32:58'),(362241,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000002\', 1, \'TOTAL SALES ON  27/01/2017\', \'32556\', \'SALES ON 27/01/2017                                            \', 9538.5, 1, \'1\', \'9538.5\', \'1\', \'2017\', NULL, \'ORI[00000586]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.055003881454468','2017-02-24 11:32:58'),(362242,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000002\', \'TOTAL SALES ON  27/01/2017\', \'32522\', \'SALES ON 27/01/2017                                            \', 9538.5, 1, \'1\', \'9538.5\', \'1\', \'2017\', \'ORI[00000586]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2017-02-24 11:32:58'),(362243,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000002\', \'TOTAL SALES ON  27/01/2017\', \'32522\', \'SALES ON 27/01/2017                                            \', 572.31, 1, \'1\', \'572.31\', \'1\', \'2017\', \'ORI[00000586]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-02-24 11:32:58'),(362244,3,75,'::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, \'AR20170100000002\', \'TOTAL SALES ON  27/01/2017\', \'32539\', \'SALES ON 27/01/2017                                            \', 572.31, 1, \'1\', \'572.31\', \'1\', \'2017\', \'ORI[00000586]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:32:58'),(362245,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000002\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 27/01/2017                                            \', 0.29, 1, \'1\', \'0.29\', \'1\', \'2017\', NULL, \'ORI[00000586]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-02-24 11:32:58'),(362246,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000002\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 27/01/2017                                            \', 0.29, 1, \'1\', \'0.29\', \'1\', \'2017\', \'ORI[00000586]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:32:59'),(362247,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10111.1, `total_amount_cr` = 10111.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000002\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:32:59'),(362248,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'588\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:32:59'),(362249,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'587\'','gltransaction/otherreceiveposting','0','2017-02-24 11:33:00'),(362250,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.023000955581665','2017-02-24 11:33:00'),(362251,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000003\' WHERE `ID` =  \'587\'','gltransaction/otherreceiveposting','0.049003124237061','2017-02-24 11:33:00'),(362252,3,75,'::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\', \'AR20170100000003\', \'ORI[00000585]\', \' [ ORI[00000585] ]\', \'OKSB 25/01/2017\', \'2\', \'2017-01-26\', \'2017\', \'1\', \'8280.13\', \'8280.13\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2017-02-24 11:33:00'),(362253,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000003\', 1, \'TOTAL SALES ON 26/01/2017\', \'32556\', \'SALES ON 26/01/2017                                            \', 7811.7, 1, \'1\', \'7811.7\', \'1\', \'2017\', NULL, \'ORI[00000585]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-02-24 11:33:00'),(362254,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000003\', \'TOTAL SALES ON 26/01/2017\', \'32522\', \'SALES ON 26/01/2017                                            \', 7811.7, 1, \'1\', \'7811.7\', \'1\', \'2017\', \'ORI[00000585]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.062002897262573','2017-02-24 11:33:00'),(362255,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000003\', \'TOTAL SALES ON 26/01/2017\', \'32522\', \'SALES ON 26/01/2017                                            \', 468.7, 1, \'1\', \'468.7\', \'1\', \'2017\', \'ORI[00000585]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10100507736206','2017-02-24 11:33:00'),(362256,3,75,'::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, \'AR20170100000003\', \'TOTAL SALES ON 26/01/2017\', \'32539\', \'SALES ON 26/01/2017                                            \', 468.7, 1, \'1\', \'468.7\', \'1\', \'2017\', \'ORI[00000585]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-02-24 11:33:00'),(362257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000003\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 26/01/2017                                            \', -0.27, 1, \'1\', \'-0.27\', \'1\', \'2017\', NULL, \'ORI[00000585]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:33:00'),(362258,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000003\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 26/01/2017                                            \', -0.27, 1, \'1\', \'-0.27\', \'1\', \'2017\', \'ORI[00000585]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-02-24 11:33:00'),(362259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8280.13, `total_amount_cr` = 8280.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000003\'','gltransaction/otherreceiveposting','0.04200291633606','2017-02-24 11:33:00'),(362260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'587\'','gltransaction/otherreceiveposting','0.042002201080322','2017-02-24 11:33:00'),(362261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'586\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:01'),(362262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.017000913619995','2017-02-24 11:33:01'),(362263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000004\' WHERE `ID` =  \'586\'','gltransaction/otherreceiveposting','0.049003124237061','2017-02-24 11:33:01'),(362264,3,75,'::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\', \'AR20170100000004\', \'ORI[00000584]\', \' [ ORI[00000584] ]\', \'OKSB 25/01/2017\', \'2\', \'2017-01-25\', \'2017\', \'1\', \'7816.08\', \'7816.08\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-02-24 11:33:01'),(362265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000004\', 1, \'TOTAL SALES 25/01/2017\', \'32556\', \'SALES ON 25/01/2017                                            \', 7358, 1, \'1\', \'7358\', \'1\', \'2017\', NULL, \'ORI[00000584]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:33:01'),(362266,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000004\', \'TOTAL SALES 25/01/2017\', \'32522\', \'SALES ON 25/01/2017                                            \', 7358, 1, \'1\', \'7358\', \'1\', \'2017\', \'ORI[00000584]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2017-02-24 11:33:01'),(362267,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000004\', \'TOTAL SALES 25/01/2017\', \'32522\', \'SALES ON 25/01/2017                                            \', 441.48, 1, \'1\', \'441.48\', \'1\', \'2017\', \'ORI[00000584]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:33:01'),(362268,3,75,'::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, \'AR20170100000004\', \'TOTAL SALES 25/01/2017\', \'32539\', \'SALES ON 25/01/2017                                            \', 441.48, 1, \'1\', \'441.48\', \'1\', \'2017\', \'ORI[00000584]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:01'),(362269,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000004\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 25/01/2017                                            \', 16.6, 1, \'1\', \'16.6\', \'1\', \'2017\', NULL, \'ORI[00000584]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-02-24 11:33:01'),(362270,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000004\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 25/01/2017                                            \', 16.6, 1, \'1\', \'16.6\', \'1\', \'2017\', \'ORI[00000584]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-02-24 11:33:01'),(362271,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7816.08, `total_amount_cr` = 7816.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000004\'','gltransaction/otherreceiveposting','0.050003051757812','2017-02-24 11:33:01'),(362272,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'586\'','gltransaction/otherreceiveposting','0.042001962661743','2017-02-24 11:33:01'),(362273,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'585\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:04'),(362274,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.43202495574951','2017-02-24 11:33:04'),(362275,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000005\' WHERE `ID` =  \'585\'','gltransaction/otherreceiveposting','0.051002025604248','2017-02-24 11:33:04'),(362276,3,75,'::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\', \'AR20170100000005\', \'ORI[00000583]\', \' [ ORI[00000583] ]\', \'OKSB 24/01/2017\', \'2\', \'2017-01-24\', \'2017\', \'1\', \'5953.27\', \'5953.27\', \'75\')','gltransaction/otherreceiveposting','0.36402106285095','2017-02-24 11:33:04'),(362277,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000005\', 1, \'TOTAL SALES ON 24/01/2017\', \'32556\', \'SALES ON 24/01/2017                                            \', 5616.65, 1, \'1\', \'5616.65\', \'1\', \'2017\', NULL, \'ORI[00000583]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.21401190757751','2017-02-24 11:33:04'),(362278,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000005\', \'TOTAL SALES ON 24/01/2017\', \'32522\', \'SALES ON 24/01/2017                                            \', 5616.65, 1, \'1\', \'5616.65\', \'1\', \'2017\', \'ORI[00000583]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.086004972457886','2017-02-24 11:33:04'),(362279,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000005\', \'TOTAL SALES ON 24/01/2017\', \'32522\', \'SALES ON 24/01/2017                                            \', 337, 1, \'1\', \'337\', \'1\', \'2017\', \'ORI[00000583]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:04'),(362280,3,75,'::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, \'AR20170100000005\', \'TOTAL SALES ON 24/01/2017\', \'32539\', \'SALES ON 24/01/2017                                            \', 337, 1, \'1\', \'337\', \'1\', \'2017\', \'ORI[00000583]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064003944396973','2017-02-24 11:33:04'),(362281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000005\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 24/01/2017                                            \', -0.38, 1, \'1\', \'-0.38\', \'1\', \'2017\', NULL, \'ORI[00000583]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-02-24 11:33:04'),(362282,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000005\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 24/01/2017                                            \', -0.38, 1, \'1\', \'-0.38\', \'1\', \'2017\', \'ORI[00000583]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-02-24 11:33:04'),(362283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5953.27, `total_amount_cr` = 5953.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:04'),(362284,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'585\'','gltransaction/otherreceiveposting','0.50402879714966','2017-02-24 11:33:04'),(362285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'584\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:05'),(362286,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.011999845504761','2017-02-24 11:33:05'),(362287,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000006\' WHERE `ID` =  \'584\'','gltransaction/otherreceiveposting','0.042003154754639','2017-02-24 11:33:05'),(362288,3,75,'::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\', \'AR20170100000006\', \'ORI[00000582]\', \' [ ORI[00000582] ]\', \'OKSB 23/01/2017\', \'2\', \'2017-01-23\', \'2017\', \'1\', \'10059.94\', \'10059.94\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2017-02-24 11:33:05'),(362289,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000006\', 1, \'TOTAL SALES ON 23/01/2017\', \'32556\', \'SALES ON 23/01/2017                                            \', 9490.2, 1, \'1\', \'9490.2\', \'1\', \'2017\', NULL, \'ORI[00000582]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-02-24 11:33:05'),(362290,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000006\', \'TOTAL SALES ON 23/01/2017\', \'32522\', \'SALES ON 23/01/2017                                            \', 9490.2, 1, \'1\', \'9490.2\', \'1\', \'2017\', \'ORI[00000582]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:05'),(362291,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000006\', \'TOTAL SALES ON 23/01/2017\', \'32522\', \'SALES ON 23/01/2017                                            \', 569.41, 1, \'1\', \'569.41\', \'1\', \'2017\', \'ORI[00000582]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:05'),(362292,3,75,'::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, \'AR20170100000006\', \'TOTAL SALES ON 23/01/2017\', \'32539\', \'SALES ON 23/01/2017                                            \', 569.41, 1, \'1\', \'569.41\', \'1\', \'2017\', \'ORI[00000582]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:05'),(362293,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000006\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 23/01/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'1\', \'2017\', NULL, \'ORI[00000582]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:05'),(362294,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000006\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 23/01/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'1\', \'2017\', \'ORI[00000582]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-02-24 11:33:05'),(362295,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10059.94, `total_amount_cr` = 10059.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000006\'','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:05'),(362296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'584\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:05'),(362297,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'583\'','gltransaction/otherreceiveposting','0.0010008811950684','2017-02-24 11:33:06'),(362298,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.019001007080078','2017-02-24 11:33:06'),(362299,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000007\' WHERE `ID` =  \'583\'','gltransaction/otherreceiveposting','0.041002988815308','2017-02-24 11:33:06'),(362300,3,75,'::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\', \'AR20170100000007\', \'ORI[00000581]\', \' [ ORI[00000581] ]\', \'OKSB 21/01/2017\', \'2\', \'2017-01-21\', \'2017\', \'1\', \'13334.4\', \'13334.4\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-02-24 11:33:06'),(362301,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000007\', 1, \'TOTAL SALES ON 21/01/2017\', \'32556\', \'SALES ON 21/01/2017                                            \', 12580.45, 1, \'1\', \'12580.45\', \'1\', \'2017\', NULL, \'ORI[00000581]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-02-24 11:33:06'),(362302,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000007\', \'TOTAL SALES ON 21/01/2017\', \'32522\', \'SALES ON 21/01/2017                                            \', 12580.45, 1, \'1\', \'12580.45\', \'1\', \'2017\', \'ORI[00000581]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:07'),(362303,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000007\', \'TOTAL SALES ON 21/01/2017\', \'32522\', \'SALES ON 21/01/2017                                            \', 754.83, 1, \'1\', \'754.83\', \'1\', \'2017\', \'ORI[00000581]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:07'),(362304,3,75,'::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, \'AR20170100000007\', \'TOTAL SALES ON 21/01/2017\', \'32539\', \'SALES ON 21/01/2017                                            \', 754.83, 1, \'1\', \'754.83\', \'1\', \'2017\', \'ORI[00000581]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:07'),(362305,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000007\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 21/01/2017                                            \', -0.88, 1, \'1\', \'-0.88\', \'1\', \'2017\', NULL, \'ORI[00000581]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:07'),(362306,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000007\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 21/01/2017                                            \', -0.88, 1, \'1\', \'-0.88\', \'1\', \'2017\', \'ORI[00000581]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-02-24 11:33:07'),(362307,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13334.4, `total_amount_cr` = 13334.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000007\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:07'),(362308,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'583\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:07'),(362309,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'582\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:08'),(362310,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.050002098083496','2017-02-24 11:33:08'),(362311,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000008\' WHERE `ID` =  \'582\'','gltransaction/otherreceiveposting','0.064003944396973','2017-02-24 11:33:08'),(362312,3,75,'::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\', \'AR20170100000008\', \'ORI[00000580]\', \' [ ORI[00000580] ]\', \'OKSB 19/01/2017\', \'2\', \'2017-01-19\', \'2017\', \'1\', \'5372.79\', \'5372.79\', \'75\')','gltransaction/otherreceiveposting','0.14100790023804','2017-02-24 11:33:08'),(362313,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000008\', 1, \'TOTAL SALES ON 19/01/2017\', \'32556\', \'SALES ON 19/01/2017                                            \', 5068.59, 1, \'1\', \'5068.59\', \'1\', \'2017\', NULL, \'ORI[00000580]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-02-24 11:33:08'),(362314,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000008\', \'TOTAL SALES ON 19/01/2017\', \'32522\', \'SALES ON 19/01/2017                                            \', 5068.59, 1, \'1\', \'5068.59\', \'1\', \'2017\', \'ORI[00000580]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2017-02-24 11:33:08'),(362315,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000008\', \'TOTAL SALES ON 19/01/2017\', \'32522\', \'SALES ON 19/01/2017                                            \', 304.12, 1, \'1\', \'304.12\', \'1\', \'2017\', \'ORI[00000580]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.019001007080078','2017-02-24 11:33:08'),(362316,3,75,'::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, \'AR20170100000008\', \'TOTAL SALES ON 19/01/2017\', \'32539\', \'SALES ON 19/01/2017                                            \', 304.12, 1, \'1\', \'304.12\', \'1\', \'2017\', \'ORI[00000580]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-02-24 11:33:08'),(362317,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000008\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 19/01/2017                                            \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2017\', NULL, \'ORI[00000580]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-02-24 11:33:08'),(362318,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000008\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 19/01/2017                                            \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2017\', \'ORI[00000580]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:08'),(362319,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5372.79, `total_amount_cr` = 5372.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000008\'','gltransaction/otherreceiveposting','0.041002988815308','2017-02-24 11:33:08'),(362320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'582\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:08'),(362321,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'581\'','gltransaction/otherreceiveposting','0','2017-02-24 11:33:09'),(362322,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.029000997543335','2017-02-24 11:33:09'),(362323,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000009\' WHERE `ID` =  \'581\'','gltransaction/otherreceiveposting','0.041002988815308','2017-02-24 11:33:09'),(362324,3,75,'::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\', \'AR20170100000009\', \'ORI[00000579]\', \' [ ORI[00000579] ]\', \'OKSB 18/01/2017\', \'2\', \'2017-01-18\', \'2017\', \'1\', \'8947.31\', \'8947.31\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:09'),(362325,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000009\', 1, \'TOTAL SALES 18/01/2017\', \'32556\', \'SALES ON 18/01/2017                                            \', 8440.45, 1, \'1\', \'8440.45\', \'1\', \'2017\', NULL, \'ORI[00000579]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:09'),(362326,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000009\', \'TOTAL SALES 18/01/2017\', \'32522\', \'SALES ON 18/01/2017                                            \', 8440.45, 1, \'1\', \'8440.45\', \'1\', \'2017\', \'ORI[00000579]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000011444092','2017-02-24 11:33:09'),(362327,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000009\', \'TOTAL SALES 18/01/2017\', \'32522\', \'SALES ON 18/01/2017                                            \', 506.43, 1, \'1\', \'506.43\', \'1\', \'2017\', \'ORI[00000579]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-02-24 11:33:09'),(362328,3,75,'::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, \'AR20170100000009\', \'TOTAL SALES 18/01/2017\', \'32539\', \'SALES ON 18/01/2017                                            \', 506.43, 1, \'1\', \'506.43\', \'1\', \'2017\', \'ORI[00000579]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2017-02-24 11:33:09'),(362329,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000009\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 18/01/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'1\', \'2017\', NULL, \'ORI[00000579]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-02-24 11:33:09'),(362330,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000009\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 18/01/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'1\', \'2017\', \'ORI[00000579]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2017-02-24 11:33:09'),(362331,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8947.31, `total_amount_cr` = 8947.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','gltransaction/otherreceiveposting','0.048002004623413','2017-02-24 11:33:09'),(362332,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'581\'','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:33:09'),(362333,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'580\'','gltransaction/otherreceiveposting','0','2017-02-24 11:33:10'),(362334,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.036001920700073','2017-02-24 11:33:10'),(362335,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000010\' WHERE `ID` =  \'580\'','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:10'),(362336,3,75,'::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\', \'AR20170100000010\', \'ORI[00000578]\', \' [ ORI[00000578] ]\', \'OKSB 17/01/2017\', \'2\', \'2017-01-17\', \'2017\', \'1\', \'8310.19\', \'8310.19\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:10'),(362337,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000010\', 1, \'TOTAL SALES ON 17/01/2017\', \'32556\', \'SALES ON 17/01/2017                                           \', 7839.84, 1, \'1\', \'7839.84\', \'1\', \'2017\', NULL, \'ORI[00000578]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-02-24 11:33:11'),(362338,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000010\', \'TOTAL SALES ON 17/01/2017\', \'32522\', \'SALES ON 17/01/2017                                           \', 7839.84, 1, \'1\', \'7839.84\', \'1\', \'2017\', \'ORI[00000578]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:33:11'),(362339,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000010\', \'TOTAL SALES ON 17/01/2017\', \'32522\', \'SALES ON 17/01/2017                                           \', 470.39, 1, \'1\', \'470.39\', \'1\', \'2017\', \'ORI[00000578]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-02-24 11:33:11'),(362340,3,75,'::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, \'AR20170100000010\', \'TOTAL SALES ON 17/01/2017\', \'32539\', \'SALES ON 17/01/2017                                           \', 470.39, 1, \'1\', \'470.39\', \'1\', \'2017\', \'ORI[00000578]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-02-24 11:33:11'),(362341,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000010\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 17/01/2017                                           \', -0.04, 1, \'1\', \'-0.04\', \'1\', \'2017\', NULL, \'ORI[00000578]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2017-02-24 11:33:11'),(362342,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000010\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 17/01/2017                                           \', -0.04, 1, \'1\', \'-0.04\', \'1\', \'2017\', \'ORI[00000578]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2017-02-24 11:33:11'),(362343,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8310.19, `total_amount_cr` = 8310.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000010\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:11'),(362344,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'580\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:11'),(362345,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'579\'','gltransaction/otherreceiveposting','0.003000020980835','2017-02-24 11:33:12'),(362346,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.046003103256226','2017-02-24 11:33:12'),(362347,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000011\' WHERE `ID` =  \'579\'','gltransaction/otherreceiveposting','0.12300705909729','2017-02-24 11:33:12'),(362348,3,75,'::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\', \'AR20170100000011\', \'ORI[00000577]\', \' [ ORI[00000577] ]\', \'OKSB 16/01/2017\', \'2\', \'2017-01-16\', \'2017\', \'1\', \'11044.75\', \'11044.75\', \'75\')','gltransaction/otherreceiveposting','0.027000904083252','2017-02-24 11:33:12'),(362349,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000011\', 1, \'TOTAL SALES ON 16/01/2017\', \'32556\', \'SALES ON 16/01/2017                                            \', 10419.35, 1, \'1\', \'10419.35\', \'1\', \'2017\', NULL, \'ORI[00000577]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:33:12'),(362350,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000011\', \'TOTAL SALES ON 16/01/2017\', \'32522\', \'SALES ON 16/01/2017                                            \', 10419.35, 1, \'1\', \'10419.35\', \'1\', \'2017\', \'ORI[00000577]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-02-24 11:33:12'),(362351,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000011\', \'TOTAL SALES ON 16/01/2017\', \'32522\', \'SALES ON 16/01/2017                                            \', 625.16, 1, \'1\', \'625.16\', \'1\', \'2017\', \'ORI[00000577]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-02-24 11:33:12'),(362352,3,75,'::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, \'AR20170100000011\', \'TOTAL SALES ON 16/01/2017\', \'32539\', \'SALES ON 16/01/2017                                            \', 625.16, 1, \'1\', \'625.16\', \'1\', \'2017\', \'ORI[00000577]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-02-24 11:33:12'),(362353,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000011\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 16/01/2017                                            \', 0.24, 1, \'1\', \'0.24\', \'1\', \'2017\', NULL, \'ORI[00000577]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-02-24 11:33:12'),(362354,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000011\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 16/01/2017                                            \', 0.24, 1, \'1\', \'0.24\', \'1\', \'2017\', \'ORI[00000577]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-02-24 11:33:12'),(362355,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11044.75, `total_amount_cr` = 11044.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000011\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:12'),(362356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'579\'','gltransaction/otherreceiveposting','0.04200291633606','2017-02-24 11:33:12'),(362357,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'578\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:13'),(362358,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.02000093460083','2017-02-24 11:33:13'),(362359,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000012\' WHERE `ID` =  \'578\'','gltransaction/otherreceiveposting','0.035001993179321','2017-02-24 11:33:13'),(362360,3,75,'::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\', \'AR20170100000012\', \'ORI[00000576]\', \' [ ORI[00000576] ]\', \'OKSB 14/01/2017\', \'2\', \'2017-01-14\', \'2017\', \'1\', \'10982.87\', \'10982.87\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2017-02-24 11:33:13'),(362361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000012\', 1, \'TOTAL SALES 14/01/2017\', \'32556\', \'SALES ON 14/01/2017                                            \', 10361.35, 1, \'1\', \'10361.35\', \'1\', \'2017\', NULL, \'ORI[00000576]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001981735229','2017-02-24 11:33:13'),(362362,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000012\', \'TOTAL SALES 14/01/2017\', \'32522\', \'SALES ON 14/01/2017                                            \', 10361.35, 1, \'1\', \'10361.35\', \'1\', \'2017\', \'ORI[00000576]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2017-02-24 11:33:13'),(362363,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000012\', \'TOTAL SALES 14/01/2017\', \'32522\', \'SALES ON 14/01/2017                                            \', 621.68, 1, \'1\', \'621.68\', \'1\', \'2017\', \'ORI[00000576]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-02-24 11:33:14'),(362364,3,75,'::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, \'AR20170100000012\', \'TOTAL SALES 14/01/2017\', \'32539\', \'SALES ON 14/01/2017                                            \', 621.68, 1, \'1\', \'621.68\', \'1\', \'2017\', \'ORI[00000576]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-02-24 11:33:14'),(362365,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000012\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 14/01/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'1\', \'2017\', NULL, \'ORI[00000576]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036003112792969','2017-02-24 11:33:14'),(362366,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000012\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 14/01/2017                                            \', -0.16, 1, \'1\', \'-0.16\', \'1\', \'2017\', \'ORI[00000576]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2017-02-24 11:33:14'),(362367,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10982.87, `total_amount_cr` = 10982.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000012\'','gltransaction/otherreceiveposting','0.047003030776978','2017-02-24 11:33:14'),(362368,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'578\'','gltransaction/otherreceiveposting','0.063004016876221','2017-02-24 11:33:14'),(362369,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'577\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:16'),(362370,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.62903618812561','2017-02-24 11:33:16'),(362371,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000013\' WHERE `ID` =  \'577\'','gltransaction/otherreceiveposting','0.21701288223267','2017-02-24 11:33:16'),(362372,3,75,'::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\', \'AR20170100000013\', \'ORI[00000575]\', \' [ ORI[00000575] ]\', \'OKSB 13/01/2017\', \'2\', \'2017-01-13\', \'2017\', \'1\', \'6325.34\', \'6325.34\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2017-02-24 11:33:16'),(362373,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000013\', 1, \'TOTAL SALE ON 13/01/2017\', \'32556\', \'SALES ON 13/01/2017                                            \', 5967.68, 1, \'1\', \'5967.68\', \'1\', \'2017\', NULL, \'ORI[00000575]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.082004070281982','2017-02-24 11:33:16'),(362374,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000013\', \'TOTAL SALE ON 13/01/2017\', \'32522\', \'SALES ON 13/01/2017                                            \', 5967.68, 1, \'1\', \'5967.68\', \'1\', \'2017\', \'ORI[00000575]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15700912475586','2017-02-24 11:33:16'),(362375,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000013\', \'TOTAL SALE ON 13/01/2017\', \'32522\', \'SALES ON 13/01/2017                                            \', 358.06, 1, \'1\', \'358.06\', \'1\', \'2017\', \'ORI[00000575]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:16'),(362376,3,75,'::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, \'AR20170100000013\', \'TOTAL SALE ON 13/01/2017\', \'32539\', \'SALES ON 13/01/2017                                            \', 358.06, 1, \'1\', \'358.06\', \'1\', \'2017\', \'ORI[00000575]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2017-02-24 11:33:16'),(362377,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000013\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 13/01/2017                                            \', -0.4, 1, \'1\', \'-0.4\', \'1\', \'2017\', NULL, \'ORI[00000575]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.020001173019409','2017-02-24 11:33:16'),(362378,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000013\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 13/01/2017                                            \', -0.4, 1, \'1\', \'-0.4\', \'1\', \'2017\', \'ORI[00000575]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.061004161834717','2017-02-24 11:33:16'),(362379,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6325.34, `total_amount_cr` = 6325.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000013\'','gltransaction/otherreceiveposting','0.019001007080078','2017-02-24 11:33:16'),(362380,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'577\'','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:16'),(362381,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'576\'','gltransaction/otherreceiveposting','0.0019998550415039','2017-02-24 11:33:18'),(362382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.019001007080078','2017-02-24 11:33:18'),(362383,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000014\' WHERE `ID` =  \'576\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:18'),(362384,3,75,'::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\', \'AR20170100000014\', \'ORI[00000574]\', \' [ ORI[00000574] ]\', \'OKSB 12/01/2017\', \'2\', \'2017-01-12\', \'2017\', \'1\', \'5593.51\', \'5593.51\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2017-02-24 11:33:18'),(362385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000014\', 1, \'TOTAL SALES ON 12/01/2017\', \'32556\', \'SALES ON 12/01/2017                                            \', 5276.5, 1, \'1\', \'5276.5\', \'1\', \'2017\', NULL, \'ORI[00000574]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:18'),(362386,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000014\', \'TOTAL SALES ON 12/01/2017\', \'32522\', \'SALES ON 12/01/2017                                            \', 5276.5, 1, \'1\', \'5276.5\', \'1\', \'2017\', \'ORI[00000574]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:18'),(362387,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000014\', \'TOTAL SALES ON 12/01/2017\', \'32522\', \'SALES ON 12/01/2017                                            \', 316.59, 1, \'1\', \'316.59\', \'1\', \'2017\', \'ORI[00000574]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-02-24 11:33:18'),(362388,3,75,'::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, \'AR20170100000014\', \'TOTAL SALES ON 12/01/2017\', \'32539\', \'SALES ON 12/01/2017                                            \', 316.59, 1, \'1\', \'316.59\', \'1\', \'2017\', \'ORI[00000574]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-02-24 11:33:18'),(362389,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000014\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 12/01/2017                                            \', 0.42, 1, \'1\', \'0.42\', \'1\', \'2017\', NULL, \'ORI[00000574]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-02-24 11:33:18'),(362390,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000014\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 12/01/2017                                            \', 0.42, 1, \'1\', \'0.42\', \'1\', \'2017\', \'ORI[00000574]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:18'),(362391,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5593.51, `total_amount_cr` = 5593.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000014\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:18'),(362392,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'576\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:18'),(362393,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'575\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:19'),(362394,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.020002126693726','2017-02-24 11:33:19'),(362395,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000015\' WHERE `ID` =  \'575\'','gltransaction/otherreceiveposting','0.033000946044922','2017-02-24 11:33:19'),(362396,3,75,'::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\', \'AR20170100000015\', \'ORI[00000573]\', \' [ ORI[00000573] ]\', \'OKSB 11/01/2017\', \'2\', \'2017-01-11\', \'2017\', \'1\', \'6583.93\', \'6583.93\', \'75\')','gltransaction/otherreceiveposting','0.023001194000244','2017-02-24 11:33:19'),(362397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000015\', 1, \'TOTAL SALES 11/01/2017\', \'32556\', \'SALES ON 11/01/2017                                            \', 6211.2, 1, \'1\', \'6211.2\', \'1\', \'2017\', NULL, \'ORI[00000573]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:19'),(362398,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000015\', \'TOTAL SALES 11/01/2017\', \'32522\', \'SALES ON 11/01/2017                                            \', 6211.2, 1, \'1\', \'6211.2\', \'1\', \'2017\', \'ORI[00000573]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:19'),(362399,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000015\', \'TOTAL SALES 11/01/2017\', \'32522\', \'SALES ON 11/01/2017                                            \', 372.67, 1, \'1\', \'372.67\', \'1\', \'2017\', \'ORI[00000573]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-02-24 11:33:19'),(362400,3,75,'::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, \'AR20170100000015\', \'TOTAL SALES 11/01/2017\', \'32539\', \'SALES ON 11/01/2017                                            \', 372.67, 1, \'1\', \'372.67\', \'1\', \'2017\', \'ORI[00000573]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:19'),(362401,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000015\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 11/01/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2017\', NULL, \'ORI[00000573]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:19'),(362402,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000015\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 11/01/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2017\', \'ORI[00000573]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:19'),(362403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6583.93, `total_amount_cr` = 6583.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000015\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:19'),(362404,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'575\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:19'),(362405,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'574\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:20'),(362406,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:20'),(362407,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000016\' WHERE `ID` =  \'574\'','gltransaction/otherreceiveposting','0.017000913619995','2017-02-24 11:33:20'),(362408,3,75,'::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\', \'AR20170100000016\', \'ORI[00000572]\', \' [ ORI[00000572] ]\', \'OKSB 10/01/2017\', \'2\', \'2017-01-10\', \'2017\', \'1\', \'11436.51\', \'11436.51\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-02-24 11:33:20'),(362409,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000016\', 1, \'TOTAL SALES 10/01/2017\', \'32556\', \'SALES 10/01/2017                                            \', 10789.03, 1, \'1\', \'10789.03\', \'1\', \'2017\', NULL, \'ORI[00000572]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-02-24 11:33:20'),(362410,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000016\', \'TOTAL SALES 10/01/2017\', \'32522\', \'SALES 10/01/2017                                            \', 10789.03, 1, \'1\', \'10789.03\', \'1\', \'2017\', \'ORI[00000572]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2017-02-24 11:33:20'),(362411,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000016\', \'TOTAL SALES 10/01/2017\', \'32522\', \'SALES 10/01/2017                                            \', 647.34, 1, \'1\', \'647.34\', \'1\', \'2017\', \'ORI[00000572]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:20'),(362412,3,75,'::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, \'AR20170100000016\', \'TOTAL SALES 10/01/2017\', \'32539\', \'SALES 10/01/2017                                            \', 647.34, 1, \'1\', \'647.34\', \'1\', \'2017\', \'ORI[00000572]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003871917725','2017-02-24 11:33:20'),(362413,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000016\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES 10/01/2017                                            \', 0.14, 1, \'1\', \'0.14\', \'1\', \'2017\', NULL, \'ORI[00000572]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-02-24 11:33:21'),(362414,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000016\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES 10/01/2017                                            \', 0.14, 1, \'1\', \'0.14\', \'1\', \'2017\', \'ORI[00000572]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:21'),(362415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11436.51, `total_amount_cr` = 11436.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000016\'','gltransaction/otherreceiveposting','0.050002813339233','2017-02-24 11:33:21'),(362416,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'574\'','gltransaction/otherreceiveposting','0.041002035140991','2017-02-24 11:33:21'),(362417,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'573\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:22'),(362418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.023000955581665','2017-02-24 11:33:22'),(362419,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000017\' WHERE `ID` =  \'573\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:22'),(362420,3,75,'::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\', \'AR20170100000017\', \'ORI[00000571]\', \' [ ORI[00000571] ]\', \'OKSB 09/01/2017\', \'2\', \'2017-01-09\', \'2017\', \'1\', \'5824.21\', \'5824.21\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2017-02-24 11:33:22'),(362421,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 1, \'TOTAL SALES ON 09/01/2017\', \'32556\', \'SALES ON 09/01/2017                                            \', 5494.51, 1, \'1\', \'5494.51\', \'1\', \'2017\', NULL, \'ORI[00000571]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:22'),(362422,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000017\', \'TOTAL SALES ON 09/01/2017\', \'32522\', \'SALES ON 09/01/2017                                            \', 5494.51, 1, \'1\', \'5494.51\', \'1\', \'2017\', \'ORI[00000571]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2017-02-24 11:33:22'),(362423,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000017\', \'TOTAL SALES ON 09/01/2017\', \'32522\', \'SALES ON 09/01/2017                                            \', 329.67, 1, \'1\', \'329.67\', \'1\', \'2017\', \'ORI[00000571]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.16700983047485','2017-02-24 11:33:22'),(362424,3,75,'::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, \'AR20170100000017\', \'TOTAL SALES ON 09/01/2017\', \'32539\', \'SALES ON 09/01/2017                                            \', 329.67, 1, \'1\', \'329.67\', \'1\', \'2017\', \'ORI[00000571]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10200595855713','2017-02-24 11:33:22'),(362425,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000017\', 5, \'ADJUSTMENT TOTAL SALES\', \'32748\', \'SALES ON 09/01/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'1\', \'2017\', NULL, \'ORI[00000571]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.13100814819336','2017-02-24 11:33:22'),(362426,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000017\', \'ADJUSTMENT TOTAL SALES\', \'32522\', \'SALES ON 09/01/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'1\', \'2017\', \'ORI[00000571]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-02-24 11:33:22'),(362427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5824.21, `total_amount_cr` = 5824.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000017\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:22'),(362428,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'573\'','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:22'),(362429,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'571\'','gltransaction/otherreceiveposting','0.024001121520996','2017-02-24 11:33:24'),(362430,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000018\', 1, \'TOTAL SALES ON 7/1/2017\', \'32556\', \'SALES ON 7/1/2017                                            \', 8037.1, 1, \'1\', \'8037.1\', \'1\', \'2017\', NULL, \'ORI[00000569]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2017-02-24 11:33:24'),(362434,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000018\', \'TOTAL SALES ON 7/1/2017\', \'32522\', \'SALES ON 7/1/2017                                            \', 8037.1, 1, \'1\', \'8037.1\', \'1\', \'2017\', \'ORI[00000569]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:24'),(362435,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000018\', \'TOTAL SALES ON 7/1/2017\', \'32522\', \'SALES ON 7/1/2017                                            \', 482.23, 1, \'1\', \'482.23\', \'1\', \'2017\', \'ORI[00000569]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.019001960754395','2017-02-24 11:33:24'),(362436,3,75,'::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, \'AR20170100000018\', \'TOTAL SALES ON 7/1/2017\', \'32539\', \'SALES ON 7/1/2017                                            \', 482.23, 1, \'1\', \'482.23\', \'1\', \'2017\', \'ORI[00000569]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.27601504325867','2017-02-24 11:33:24'),(362437,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000018\', 5, \'ROUNDING ADJUSMET\', \'32748\', \'SALES ON 7/1/2017                                            \', -1.13, 1, \'1\', \'-1.13\', \'1\', \'2017\', NULL, \'ORI[00000569]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.19701099395752','2017-02-24 11:33:24'),(362438,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000018\', \'ROUNDING ADJUSMET\', \'32522\', \'SALES ON 7/1/2017                                            \', -1.13, 1, \'1\', \'-1.13\', \'1\', \'2017\', \'ORI[00000569]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:24'),(362439,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8518.2, `total_amount_cr` = 8518.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000018\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:24'),(362440,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'571\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:24'),(362441,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'570\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-02-24 11:33:25'),(362442,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000019\', 1, \'TOTAL SALES ON 6/1/2017\', \'32556\', \'SALES ON 6/1/2017                                            \', 6116.69, 1, \'1\', \'6116.69\', \'1\', \'2017\', NULL, \'ORI[00000568]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:25'),(362446,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000019\', \'TOTAL SALES ON 6/1/2017\', \'32522\', \'SALES ON 6/1/2017                                            \', 6116.69, 1, \'1\', \'6116.69\', \'1\', \'2017\', \'ORI[00000568]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-02-24 11:33:25'),(362447,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000019\', \'TOTAL SALES ON 6/1/2017\', \'32522\', \'SALES ON 6/1/2017                                            \', 367, 1, \'1\', \'367\', \'1\', \'2017\', \'ORI[00000568]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:25'),(362448,3,75,'::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, \'AR20170100000019\', \'TOTAL SALES ON 6/1/2017\', \'32539\', \'SALES ON 6/1/2017                                            \', 367, 1, \'1\', \'367\', \'1\', \'2017\', \'ORI[00000568]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:25'),(362449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/1/2017                                            \', -0.1, 1, \'1\', \'-0.1\', \'1\', \'2017\', NULL, \'ORI[00000568]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:25'),(362450,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/1/2017                                            \', -0.1, 1, \'1\', \'-0.1\', \'1\', \'2017\', \'ORI[00000568]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-02-24 11:33:25'),(362451,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6483.59, `total_amount_cr` = 6483.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000019\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:25'),(362452,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'570\'','gltransaction/otherreceiveposting','0.033000946044922','2017-02-24 11:33:25'),(362453,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'569\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-02-24 11:33:26'),(362454,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000020\', 1, \'TOTAL SALES ON 5/1/2017\', \'32556\', \'SALES ON 5/1/2017                                            \', 7150.3, 1, \'1\', \'7150.3\', \'1\', \'2017\', NULL, \'ORI[00000567]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:33:26'),(362458,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000020\', \'TOTAL SALES ON 5/1/2017\', \'32522\', \'SALES ON 5/1/2017                                            \', 7150.3, 1, \'1\', \'7150.3\', \'1\', \'2017\', \'ORI[00000567]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-02-24 11:33:26'),(362459,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000020\', \'TOTAL SALES ON 5/1/2017\', \'32522\', \'SALES ON 5/1/2017                                            \', 429.02, 1, \'1\', \'429.02\', \'1\', \'2017\', \'ORI[00000567]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-02-24 11:33:27'),(362460,3,75,'::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, \'AR20170100000020\', \'TOTAL SALES ON 5/1/2017\', \'32539\', \'SALES ON 5/1/2017                                            \', 429.02, 1, \'1\', \'429.02\', \'1\', \'2017\', \'ORI[00000567]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:27'),(362461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/1/2017                                            \', -0.46, 1, \'1\', \'-0.46\', \'1\', \'2017\', NULL, \'ORI[00000567]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-02-24 11:33:27'),(362462,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/1/2017                                            \', -0.46, 1, \'1\', \'-0.46\', \'1\', \'2017\', \'ORI[00000567]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2017-02-24 11:33:27'),(362463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7578.86, `total_amount_cr` = 7578.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000020\'','gltransaction/otherreceiveposting','0.045001983642578','2017-02-24 11:33:27'),(362464,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'569\'','gltransaction/otherreceiveposting','0.050003051757812','2017-02-24 11:33:27'),(362465,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'568\'','gltransaction/otherreceiveposting','0','2017-02-24 11:33:28'),(362466,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.022001028060913','2017-02-24 11:33:28'),(362467,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000021\' WHERE `ID` =  \'568\'','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:28'),(362468,3,75,'::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\', \'AR20170100000021\', \'ORI[00000566]\', \' [ ORI[00000566] ]\', \'OKSB 4/1/2017\', \'2\', \'2017-01-04\', \'2017\', \'1\', \'4924.52\', \'4924.52\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2017-02-24 11:33:28'),(362469,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000021\', 1, \'TOTAL SALES ON 4/1/2017\', \'32556\', \'SALES ON 4/1/2017                                            \', 4645.3, 1, \'1\', \'4645.3\', \'1\', \'2017\', NULL, \'ORI[00000566]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-02-24 11:33:28'),(362470,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000021\', \'TOTAL SALES ON 4/1/2017\', \'32522\', \'SALES ON 4/1/2017                                            \', 4645.3, 1, \'1\', \'4645.3\', \'1\', \'2017\', \'ORI[00000566]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.09400486946106','2017-02-24 11:33:28'),(362471,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000021\', \'TOTAL SALES ON 4/1/2017\', \'32522\', \'SALES ON 4/1/2017                                            \', 278.72, 1, \'1\', \'278.72\', \'1\', \'2017\', \'ORI[00000566]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.16701006889343','2017-02-24 11:33:28'),(362472,3,75,'::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, \'AR20170100000021\', \'TOTAL SALES ON 4/1/2017\', \'32539\', \'SALES ON 4/1/2017                                            \', 278.72, 1, \'1\', \'278.72\', \'1\', \'2017\', \'ORI[00000566]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0069999694824219','2017-02-24 11:33:28'),(362473,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/1/2017                                            \', 0.5, 1, \'1\', \'0.5\', \'1\', \'2017\', NULL, \'ORI[00000566]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-02-24 11:33:28'),(362474,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/1/2017                                            \', 0.5, 1, \'1\', \'0.5\', \'1\', \'2017\', \'ORI[00000566]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:28'),(362475,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4924.52, `total_amount_cr` = 4924.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000021\'','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:28'),(362476,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'568\'','gltransaction/otherreceiveposting','0.034002065658569','2017-02-24 11:33:28'),(362477,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'567\'','gltransaction/otherreceiveposting','0','2017-02-24 11:33:29'),(362478,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.098006010055542','2017-02-24 11:33:29'),(362479,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170100000022\' WHERE `ID` =  \'567\'','gltransaction/otherreceiveposting','0.098005056381226','2017-02-24 11:33:29'),(362480,3,75,'::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\', \'AR20170100000022\', \'ORI[00000565]\', \' [ ORI[00000565] ]\', \'OKSB 3/1/2017\', \'2\', \'2017-01-03\', \'2017\', \'1\', \'13589.01\', \'13589.01\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2017-02-24 11:33:29'),(362481,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000022\', 1, \'TOTAL SALES ON 3/1/2017\', \'32556\', \'SALES ON 3/1/17                                            \', 12819.8, 1, \'1\', \'12819.8\', \'1\', \'2017\', NULL, \'ORI[00000565]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-02-24 11:33:29'),(362482,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000022\', \'TOTAL SALES ON 3/1/2017\', \'32522\', \'SALES ON 3/1/17                                            \', 12819.8, 1, \'1\', \'12819.8\', \'1\', \'2017\', \'ORI[00000565]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2017-02-24 11:33:29'),(362483,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000022\', \'TOTAL SALES ON 3/1/2017\', \'32522\', \'SALES ON 3/1/17                                            \', 769.19, 1, \'1\', \'769.19\', \'1\', \'2017\', \'ORI[00000565]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:29'),(362484,3,75,'::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, \'AR20170100000022\', \'TOTAL SALES ON 3/1/2017\', \'32539\', \'SALES ON 3/1/17                                            \', 769.19, 1, \'1\', \'769.19\', \'1\', \'2017\', \'ORI[00000565]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-02-24 11:33:29'),(362485,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/1/17                                            \', 0.02, 1, \'1\', \'0.02\', \'1\', \'2017\', NULL, \'ORI[00000565]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-02-24 11:33:29'),(362486,3,75,'::1','insert','INSERT INTO `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, \'AR20170100000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/1/17                                            \', 0.02, 1, \'1\', \'0.02\', \'1\', \'2017\', \'ORI[00000565]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-02-24 11:33:29'),(362487,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13589.01, `total_amount_cr` = 13589.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000022\'','gltransaction/otherreceiveposting','0.032001972198486','2017-02-24 11:33:30'),(362488,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'567\'','gltransaction/otherreceiveposting','0.033000946044922','2017-02-24 11:33:30'),(362489,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1046\'','Gltransaction/journalPosting','0.028002023696899','2017-02-24 12:15:56'),(362490,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000001\'','Gltransaction/journalPosting','0.090004920959473','2017-02-24 12:15:56'),(362491,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'1\', \'0\', \'12513.45\', -12513.45, \'75\', \'2017-02-24: 05:02:55\')','Gltransaction/journalPosting','0.03400182723999','2017-02-24 12:15:56'),(362492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:15:56'),(362493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2017-02-24 12:15:56'),(362494,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'1\', \'0\', \'750.81\', -750.81, \'75\', \'2017-02-24: 05:02:56\')','Gltransaction/journalPosting','0.035001993179321','2017-02-24 12:15:56'),(362495,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'1\', \'0\', \'-18\', 18, \'75\', \'2017-02-24: 05:02:56\')','Gltransaction/journalPosting','0.028001070022583','2017-02-24 12:15:56'),(362496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:15:56'),(362497,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1047\'','Gltransaction/journalPosting','0.012000799179077','2017-02-24 12:15:57'),(362498,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000002\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:15:57'),(362499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:15:57'),(362500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2017-02-24 12:15:57'),(362501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.040002822875977','2017-02-24 12:15:57'),(362502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:15:57'),(362503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-02-24 12:15:57'),(362504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:15:57'),(362505,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1048\'','Gltransaction/journalPosting','0.020002126693726','2017-02-24 12:15:58'),(362506,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000003\'','Gltransaction/journalPosting','0.041002035140991','2017-02-24 12:15:58'),(362507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:15:58'),(362508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2017-02-24 12:15:58'),(362509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2017-02-24 12:15:58'),(362510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-24 12:15:58'),(362511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2017-02-24 12:15:58'),(362512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-24 12:15:58'),(362513,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1049\'','Gltransaction/journalPosting','0.01200008392334','2017-02-24 12:15:59'),(362514,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000004\'','Gltransaction/journalPosting','0.041002988815308','2017-02-24 12:15:59'),(362515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-02-24 12:15:59'),(362516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2017-02-24 12:15:59'),(362517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-24 12:15:59'),(362518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-24 12:15:59'),(362519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.041002988815308','2017-02-24 12:15:59'),(362520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-24 12:15:59'),(362521,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1050\'','Gltransaction/journalPosting','0.021002054214478','2017-02-24 12:16:00'),(362522,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','Gltransaction/journalPosting','0.041002035140991','2017-02-24 12:16:00'),(362523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2017-02-24 12:16:00'),(362524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:00'),(362525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.45302605628967','2017-02-24 12:16:00'),(362526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.041002988815308','2017-02-24 12:16:00'),(362527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2017-02-24 12:16:00'),(362528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2017-02-24 12:16:00'),(362529,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1051\'','Gltransaction/journalPosting','0.0060009956359863','2017-02-24 12:16:01'),(362530,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000006\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:01'),(362531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:01'),(362532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.03200101852417','2017-02-24 12:16:01'),(362533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001163482666','2017-02-24 12:16:01'),(362534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:01'),(362535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.054004192352295','2017-02-24 12:16:01'),(362536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:01'),(362537,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1052\'','Gltransaction/journalPosting','0.042002201080322','2017-02-24 12:16:02'),(362538,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000007\'','Gltransaction/journalPosting','0.018000841140747','2017-02-24 12:16:02'),(362539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:02'),(362540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:02'),(362541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2017-02-24 12:16:02'),(362542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:02'),(362543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:16:02'),(362544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:02'),(362545,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1053\'','Gltransaction/journalPosting','0.012001037597656','2017-02-24 12:16:03'),(362546,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000008\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:03'),(362547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:03'),(362548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:03'),(362549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:03'),(362550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:16:03'),(362551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:03'),(362552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.054003000259399','2017-02-24 12:16:03'),(362553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1054\'','Gltransaction/journalPosting','0.010000944137573','2017-02-24 12:16:03'),(362554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','Gltransaction/journalPosting','0.033002138137817','2017-02-24 12:16:03'),(362555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2017-02-24 12:16:03'),(362556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:16:04'),(362557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:16:04'),(362558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:04'),(362559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:04'),(362560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.02900218963623','2017-02-24 12:16:05'),(362561,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1055\'','Gltransaction/journalPosting','0.027001857757568','2017-02-24 12:16:05'),(362562,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000010\'','Gltransaction/journalPosting','0.052003145217896','2017-02-24 12:16:05'),(362563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.028002023696899','2017-02-24 12:16:05'),(362564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:05'),(362565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031000852584839','2017-02-24 12:16:05'),(362566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.03200101852417','2017-02-24 12:16:05'),(362567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:05'),(362568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2017-02-24 12:16:05'),(362569,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1056\'','Gltransaction/journalPosting','0.028002023696899','2017-02-24 12:16:06'),(362570,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000011\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:06'),(362571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:06'),(362572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:06'),(362573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.028000831604004','2017-02-24 12:16:06'),(362574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:06'),(362575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:06'),(362576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:06'),(362577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1057\'','Gltransaction/journalPosting','0.0069999694824219','2017-02-24 12:16:07'),(362578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000012\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:07'),(362579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:07'),(362580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2017-02-24 12:16:07'),(362581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:07'),(362582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:07'),(362583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:07'),(362584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:07'),(362585,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1058\'','Gltransaction/journalPosting','0.021001100540161','2017-02-24 12:16:08'),(362586,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000013\'','Gltransaction/journalPosting','0.050003051757812','2017-02-24 12:16:08'),(362587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:08'),(362588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-02-24 12:16:08'),(362589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-02-24 12:16:08'),(362590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:08'),(362591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2017-02-24 12:16:08'),(362592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:08'),(362593,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1059\'','Gltransaction/journalPosting','0.0090010166168213','2017-02-24 12:16:09'),(362594,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000014\'','Gltransaction/journalPosting','0.041002035140991','2017-02-24 12:16:09'),(362595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.041002988815308','2017-02-24 12:16:09'),(362596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-24 12:16:09'),(362597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:09'),(362598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:09'),(362599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:09'),(362600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.34201884269714','2017-02-24 12:16:09'),(362601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1060\'','Gltransaction/journalPosting','0.025000810623169','2017-02-24 12:16:10'),(362602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000015\'','Gltransaction/journalPosting','0.033002138137817','2017-02-24 12:16:10'),(362603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2017-02-24 12:16:10'),(362604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2017-02-24 12:16:10'),(362605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:10'),(362606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:10'),(362607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:10'),(362608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:10'),(362609,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1061\'','Gltransaction/journalPosting','0.012001037597656','2017-02-24 12:16:11'),(362610,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000016\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:11'),(362611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2017-02-24 12:16:11'),(362612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2017-02-24 12:16:11'),(362613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2017-02-24 12:16:11'),(362614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:11'),(362615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2017-02-24 12:16:11'),(362616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:11'),(362617,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1062\'','Gltransaction/journalPosting','0.012000799179077','2017-02-24 12:16:12'),(362618,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000017\'','Gltransaction/journalPosting','0.042002201080322','2017-02-24 12:16:12'),(362619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-24 12:16:12'),(362620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:12'),(362621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2017-02-24 12:16:12'),(362622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2017-02-24 12:16:12'),(362623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:12'),(362624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2017-02-24 12:16:12'),(362625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1063\'','Gltransaction/journalPosting','0.0060000419616699','2017-02-24 12:16:13'),(362626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000018\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:13'),(362627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2017-02-24 12:16:13'),(362628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2017-02-24 12:16:13'),(362629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:13'),(362630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-02-24 12:16:13'),(362631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:13'),(362632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-02-24 12:16:13'),(362633,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1064\'','Gltransaction/journalPosting','0.011000156402588','2017-02-24 12:16:14'),(362634,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000019\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:14'),(362635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:14'),(362636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:14'),(362637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.42002391815186','2017-02-24 12:16:15'),(362638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.028001070022583','2017-02-24 12:16:15'),(362639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.041003227233887','2017-02-24 12:16:15'),(362640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.033002138137817','2017-02-24 12:16:15'),(362641,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1065\'','Gltransaction/journalPosting','0.028002023696899','2017-02-24 12:16:15'),(362642,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000020\'','Gltransaction/journalPosting','0.017000913619995','2017-02-24 12:16:15'),(362643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.024001836776733','2017-02-24 12:16:15'),(362644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2017-02-24 12:16:15'),(362645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2017-02-24 12:16:15'),(362646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2017-02-24 12:16:15'),(362647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:15'),(362648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:15'),(362649,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1066\'','Gltransaction/journalPosting','0.0080010890960693','2017-02-24 12:16:16'),(362650,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000021\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:16'),(362651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:16'),(362652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:16'),(362653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2017-02-24 12:16:16'),(362654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001163482666','2017-02-24 12:16:16'),(362655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:16'),(362656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2017-02-24 12:16:16'),(362657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1067\'','Gltransaction/journalPosting','0.014001131057739','2017-02-24 12:16:17'),(362658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000022\'','Gltransaction/journalPosting','0.033001899719238','2017-02-24 12:16:17'),(362659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:17'),(362660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2017-02-24 12:16:17'),(362661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2017-02-24 12:16:17'),(362662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2017-02-24 12:16:17'),(362663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2017-02-24 12:16:17'),(362664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-02-24 12:16:17'),(362665,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'365.59\', \'OPN\', \'2017-01-31\', \'105154/104490\', \'SUPPLIER (TGM AUTOMASTER SDN BHD)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21401214599609','2017-02-24 15:04:01'),(362666,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (341, \'76\', \'BUY PARTS ON JAN 2017\', \'1\', \'32565\', \'365.59\', \'344.9\', \'2637\', \'6\', \'20.69\', \'0\')','gltransaction/savenewpaywithOutItem','0.10600614547729','2017-02-24 15:04:01'),(362667,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'179.55\', \'OPN\', \'2017-01-31\', \'17000316\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-02-24 15:28:23'),(362668,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (342, \'76\', \'SERVICE PRINTER OFFICE +BUY INK\', \'1\', \'32746\', \'179.55\', \'169.39\', \'2623\', \'6\', \'10.16\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-02-24 15:28:23'),(362669,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'80\', \'OPN\', \'2017-01-31\', \'21001\', \'SUPPLIER (TM HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-02-24 15:58:33'),(362670,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (343, \'76\', \'BUY PARTS ON JAN 2017\', \'1\', \'32565\', \'80\', \'75.47\', \'2637\', \'6\', \'4.53\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-24 15:58:33'),(362671,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'55.12\', \'OPN\', \'2017-01-31\', \'4775/21740\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2017-02-24 16:15:16'),(362672,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (344, \'76\', \'BUY PARTS ON JAN 2017\', \'1\', \'32565\', \'55.12\', \'52\', \'2637\', \'6\', \'3.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-02-24 16:15:16'),(362673,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'57.24\', \'OPN\', \'2017-01-31\', \'0834/0288\', \'SUPPLIER (TM AUTOTRUCK)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14800810813904','2017-02-24 16:29:45'),(362674,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (345, \'76\', \'BUY PARTS ON 2017\', \'1\', \'32565\', \'57.24\', \'54\', \'2637\', \'6\', \'3.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-02-24 16:29:45'),(362675,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'228.96\', \'OPN\', \'2017-01-31\', \'06739\', \'LIANG HONG TRADING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10200595855713','2017-02-27 09:40:04'),(362676,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (346, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'1\', \'32565\', \'228.96\', \'216\', \'2637\', \'6\', \'12.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.11500597000122','2017-02-27 09:40:04'),(362677,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'934.13\', \'OPN\', \'2017-01-31\', \'6405\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051002025604248','2017-02-27 10:29:54'),(362678,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (347, \'76\', \'PAID TO UTILITY BIL ON JAN 2017\', \'1\', \'32590\', \'934.13\', \'881.25\', \'2623\', \'6\', \'52.88\', \'22.880000000000003\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-02-27 10:29:54'),(362679,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'593.6\', \'OPN\', \'2017-01-31\', \'23321-23299\', \'SUPLLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-02-27 10:33:46'),(362680,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (348, \'76\', \'BUY PARTS ON JAN 2017\', \'1\', \'32565\', \'593.6\', \'560\', \'2637\', \'6\', \'33.6\', \'3.6000000000000014\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-02-27 10:33:46'),(362681,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'418.56\', \'OPN\', \'2017-01-31\', \'8953/5353\', \'CCY STATIONERY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078004121780396','2017-02-27 11:06:38'),(362682,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (349, \'76\', \'BUY STATIONERY ON JAN 2017\', \'1\', \'32565\', \'418.56\', \'394.87\', \'2623\', \'6\', \'23.69\', \'0\')','gltransaction/savenewpaywithOutItem','0.13400793075562','2017-02-27 11:06:38'),(362683,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35.61\', \'OPN\', \'2017-01-31\', \'0021/0078\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.4600830078125','2017-02-27 11:24:21'),(362684,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (350, \'76\', \'BUY ICE FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'1\', \'32565\', \'35.61\', \'33.59\', \'2623\', \'6\', \'2.02\', \'0\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2017-02-27 11:24:21'),(362685,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'449.22\', \'OPN\', \'2017-01-31\', \'7631/0077\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-02-27 11:37:07'),(362686,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (351, \'76\', \'BUY PARTS ON JAN 2017\', \'1\', \'32565\', \'449.22\', \'423.79\', \'2637\', \'6\', \'25.43\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-02-27 11:37:07'),(362687,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'1516.16\', \'OPN\', \'2017-02-08\', \'PD/C778/1/17\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.29001617431641','2017-02-28 10:36:53'),(362688,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (352, \'75\', \'BEING CHARGE FOR DEALER CATEGORIZATION PARTS DISCOUNT\', \'1\', \'32747\', \'1516.16\', \'1430.34\', \'2637\', \'6\', \'85.82\', \'55.81999999999999\')','gltransaction/savenewpaywithOutItem','0.098006010055542','2017-02-28 10:36:53'),(362689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.031000852584839','2017-02-28 10:37:04'),(362690,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000010\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.033002138137817','2017-02-28 10:37:04'),(362691,3,75,'::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\', \'AP20170200000010\', \'Other Payment [OPN[00000352]]]\', \'Other Payment [OPN[00000352]]]\', \'PD/C778/1/17\', \'3\', \'2017-02-08\', \'2017\', \'2\', 1516.16, 1516.16, \'75\')','gltransaction/otherpaymentposting','0.11300683021545','2017-02-28 10:37:04'),(362692,3,75,'::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\', \'AP20170200000010\', 1, \'BEING CHARGE FOR DEALER CATEGORIZATION PARTS DISCOUNT\', \'32522\', 1430.34, 1, \'1\', \'1430.34\', \'2\', \'2017\', \'1\', \'OPN[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.16600894927979','2017-02-28 10:37:04'),(362693,3,75,'::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\', \'AP20170200000010\', 2, \'BEING CHARGE FOR DEALER CATEGORIZATION PARTS DISCOUNT\', \'32747\', 1430.34, 1, \'1\', \'1430.34\', \'2\', \'2017\', \'1\', \'OPN[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-02-28 10:37:04'),(362694,3,75,'::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\', \'AP20170200000010\', 3, \'BEING CHARGE FOR DEALER CATEGORIZATION PARTS DISCOUNT\', \'32532\', 85.82, 1, \'1\', \'85.82\', \'2\', \'2017\', \'1\', \'OPN[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-02-28 10:37:04'),(362695,3,75,'::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\', \'AP20170200000010\', 4, \'BEING CHARGE FOR DEALER CATEGORIZATION PARTS DISCOUNT\', \'32522\', 85.82, 1, \'1\', \'85.82\', \'2\', \'2017\', \'1\', \'OPN[00000352]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-02-28 10:37:04'),(362696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1516.16, `total_amount_cr` = 1516.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000010\'','gltransaction/otherpaymentposting','0.058002948760986','2017-02-28 10:37:04'),(362697,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','gltransaction/otherpaymentposting','0.025001049041748','2017-02-28 10:37:04'),(362698,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1068\'','Gltransaction/journalPosting','0.029001951217651','2017-02-28 10:38:36'),(362699,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000010\'','Gltransaction/journalPosting','0.058002948760986','2017-02-28 10:38:36'),(362700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050003051757812','2017-02-28 10:38:36'),(362701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.070003986358643','2017-02-28 10:38:36'),(362702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2017-02-28 10:38:36'),(362703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057003021240234','2017-02-28 10:38:36'),(362704,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'7585.11\', \'ORI\', \'2017-02-01\', \'OKSB 01/02/2017\', \'SALES ON 01/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.5510311126709','2017-03-01 10:51:06'),(362705,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (590, \'75\', \'TOTAL SALES ON 01/02/2017\', \'1\', \'32556\', \'7584.97\', \'7155.63\', \'2624\', \'6\', \'429.34\')','gltransaction/savenewotherreveive','0.17400908470154','2017-03-01 10:51:06'),(362706,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'590\', \'75\', \'2\', \'ADJUSMENT TOTAL SALES\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.045003175735474','2017-03-01 10:51:41'),(362707,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'6720.18\', \'ORI\', \'2017-03-02\', \'OKSB 02/02/2017\', \'SALES ON 02/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039002180099487','2017-03-01 11:13:37'),(362708,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (591, \'75\', \'TOTAL SALES ON 02/02/2017\', \'1\', \'32556\', \'6720.06\', \'6339.68\', \'2624\', \'6\', \'380.38\')','gltransaction/savenewotherreveive','0.059003829956055','2017-03-01 11:13:37'),(362709,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'591\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.12\', \'0.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0099999904632568','2017-03-01 11:14:16'),(362710,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5828.07\', \'ORI\', \'2017-03-03\', \'OKSB 03/02/2017\', \'SALES ON 03/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2017-03-01 11:16:28'),(362711,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (592, \'75\', \'TOTAL SALES ON 03/02/2017\', \'1\', \'32556\', \'5828.3\', \'5498.4\', \'2624\', \'6\', \'329.9\')','gltransaction/savenewotherreveive','0.024000883102417','2017-03-01 11:16:28'),(362712,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'592\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.23\', \'-0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-03-01 11:17:09'),(362713,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'11576.9\', \'ORI\', \'2017-03-04\', \'OKSB 04/02/2017\', \'SALES ON 04/02/2017                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050002813339233','2017-03-01 11:21:55'),(362714,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (593, \'75\', \'TOTAL SALES ON 04/02/2017\', \'1\', \'32556\', \'11576.89\', \'10921.59\', \'2624\', \'6\', \'655.3\')','gltransaction/savenewotherreveive','0.041002035140991','2017-03-01 11:21:55'),(362715,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'593\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.046003103256226','2017-03-01 11:23:00'),(362716,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'3473.15\', \'ORI\', \'2017-02-06\', \'OKSB 06/02/2017\', \'SALES ON 06/02/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050001859664917','2017-03-01 11:28:49'),(362717,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (594, \'75\', \'TOTAL SALES ON 06/02/2017\', \'1\', \'32556\', \'3472.88\', \'3276.3\', \'2624\', \'6\', \'196.58\')','gltransaction/savenewotherreveive','0.024001836776733','2017-03-01 11:28:49'),(362718,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'594\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.27\', \'0.27\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001214981079','2017-03-01 11:30:34'),(362719,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'11576.9\', `referenceNo` = \'OKSB 04/02/2017\', `receivePaymentDate` = \'2017-02-04\', `receiveFrom` = \'SALES ON 04/02/2017                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'593\'','gltransaction/updatepayotherreceiveMaster','0.027000904083252','2017-03-01 11:32:50'),(362720,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'5828.07\', `referenceNo` = \'OKSB 03/02/2017\', `receivePaymentDate` = \'2017-02-03\', `receiveFrom` = \'SALES ON 03/02/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'592\'','gltransaction/updatepayotherreceiveMaster','0.045002937316895','2017-03-01 11:33:14'),(362721,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'6720.18\', `referenceNo` = \'OKSB 02/02/2017\', `receivePaymentDate` = \'2017-02-02\', `receiveFrom` = \'SALES ON 02/02/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'591\'','gltransaction/updatepayotherreceiveMaster','0.010000944137573','2017-03-01 11:33:34'),(362722,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.040002107620239','2017-03-01 11:34:22'),(362723,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000019\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:22'),(362724,3,75,'::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\', \'AP20170100000019\', \'Other Payment [OPN[00000351]]]\', \'Other Payment [OPN[00000351]]]\', \'7631/0077\', \'3\', \'2017-01-31\', \'2017\', \'1\', 449.22, 449.22, \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-03-01 11:34:22'),(362725,3,75,'::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\', \'AP20170100000019\', 1, \'BUY PARTS ON JAN 2017\', \'32522\', 423.79, 1, \'1\', \'423.79\', \'1\', \'2017\', \'1\', \'OPN[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.1660099029541','2017-03-01 11:34:22'),(362726,3,75,'::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\', \'AP20170100000019\', 2, \'BUY PARTS ON JAN 2017\', \'32565\', 423.79, 1, \'1\', \'423.79\', \'1\', \'2017\', \'1\', \'OPN[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.047002792358398','2017-03-01 11:34:22'),(362727,3,75,'::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\', \'AP20170100000019\', 3, \'BUY PARTS ON JAN 2017\', \'32532\', 25.43, 1, \'1\', \'25.43\', \'1\', \'2017\', \'1\', \'OPN[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:22'),(362728,3,75,'::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\', \'AP20170100000019\', 4, \'BUY PARTS ON JAN 2017\', \'32522\', 25.43, 1, \'1\', \'25.43\', \'1\', \'2017\', \'1\', \'OPN[00000351]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-01 11:34:22'),(362729,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 449.22, `total_amount_cr` = 449.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000019\'','gltransaction/otherpaymentposting','0.058002948760986','2017-03-01 11:34:22'),(362730,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.042001962661743','2017-03-01 11:34:22'),(362731,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.026002168655396','2017-03-01 11:34:23'),(362732,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000020\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:23'),(362733,3,75,'::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\', \'AP20170100000020\', \'Other Payment [OPN[00000350]]]\', \'Other Payment [OPN[00000350]]]\', \'0021/0078\', \'3\', \'2017-01-31\', \'2017\', \'1\', 35.61, 35.61, \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-03-01 11:34:23'),(362734,3,75,'::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\', \'AP20170100000020\', 1, \'BUY ICE FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32522\', 33.59, 1, \'1\', \'33.59\', \'1\', \'2017\', \'1\', \'OPN[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-03-01 11:34:23'),(362735,3,75,'::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\', \'AP20170100000020\', 2, \'BUY ICE FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32565\', 33.59, 1, \'1\', \'33.59\', \'1\', \'2017\', \'1\', \'OPN[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-03-01 11:34:23'),(362736,3,75,'::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\', \'AP20170100000020\', 3, \'BUY ICE FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32532\', 2.02, 1, \'1\', \'2.02\', \'1\', \'2017\', \'1\', \'OPN[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.065004110336304','2017-03-01 11:34:23'),(362737,3,75,'::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\', \'AP20170100000020\', 4, \'BUY ICE FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32522\', 2.02, 1, \'1\', \'2.02\', \'1\', \'2017\', \'1\', \'OPN[00000350]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:23'),(362738,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35.61, `total_amount_cr` = 35.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000020\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:23'),(362739,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'350\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:23'),(362740,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02000093460083','2017-03-01 11:34:24'),(362741,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000021\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:24'),(362742,3,75,'::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\', \'AP20170100000021\', \'Other Payment [OPN[00000349]]]\', \'Other Payment [OPN[00000349]]]\', \'8953/5353\', \'3\', \'2017-01-31\', \'2017\', \'1\', 418.56, 418.56, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-03-01 11:34:24'),(362743,3,75,'::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\', \'AP20170100000021\', 1, \'BUY STATIONERY ON JAN 2017\', \'32522\', 394.87, 1, \'1\', \'394.87\', \'1\', \'2017\', \'1\', \'OPN[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:24'),(362744,3,75,'::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\', \'AP20170100000021\', 2, \'BUY STATIONERY ON JAN 2017\', \'32565\', 394.87, 1, \'1\', \'394.87\', \'1\', \'2017\', \'1\', \'OPN[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:24'),(362745,3,75,'::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\', \'AP20170100000021\', 3, \'BUY STATIONERY ON JAN 2017\', \'32532\', 23.69, 1, \'1\', \'23.69\', \'1\', \'2017\', \'1\', \'OPN[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:24'),(362746,3,75,'::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\', \'AP20170100000021\', 4, \'BUY STATIONERY ON JAN 2017\', \'32522\', 23.69, 1, \'1\', \'23.69\', \'1\', \'2017\', \'1\', \'OPN[00000349]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:24'),(362747,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 418.56, `total_amount_cr` = 418.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-01 11:34:25'),(362748,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'349\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-01 11:34:25'),(362749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.27301478385925','2017-03-01 11:34:26'),(362750,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000022\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.017001152038574','2017-03-01 11:34:26'),(362751,3,75,'::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\', \'AP20170100000022\', \'Other Payment [OPN[00000348]]]\', \'Other Payment [OPN[00000348]]]\', \'23321-23299\', \'3\', \'2017-01-31\', \'2017\', \'1\', 593.6, 593.6, \'75\')','gltransaction/otherpaymentposting','0.31401801109314','2017-03-01 11:34:26'),(362752,3,75,'::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\', \'AP20170100000022\', 1, \'BUY PARTS ON JAN 2017\', \'32522\', 560, 1, \'1\', \'560\', \'1\', \'2017\', \'1\', \'OPN[00000348]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2017-03-01 11:34:26'),(362753,3,75,'::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\', \'AP20170100000022\', 2, \'BUY PARTS ON JAN 2017\', \'32565\', 560, 1, \'1\', \'560\', \'1\', \'2017\', \'1\', \'OPN[00000348]\', \'75\')','gltransaction/otherpaymentposting','0.13500809669495','2017-03-01 11:34:26'),(362754,3,75,'::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\', \'AP20170100000022\', 3, \'BUY PARTS ON JAN 2017\', \'32532\', 33.6, 1, \'1\', \'33.6\', \'1\', \'2017\', \'1\', \'OPN[00000348]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:26'),(362755,3,75,'::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\', \'AP20170100000022\', 4, \'BUY PARTS ON JAN 2017\', \'32522\', 33.6, 1, \'1\', \'33.6\', \'1\', \'2017\', \'1\', \'OPN[00000348]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-03-01 11:34:26'),(362756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 593.6, `total_amount_cr` = 593.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000022\'','gltransaction/otherpaymentposting','0.066003799438477','2017-03-01 11:34:26'),(362757,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.032001972198486','2017-03-01 11:34:26'),(362758,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02000093460083','2017-03-01 11:34:27'),(362759,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000023\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.050002813339233','2017-03-01 11:34:27'),(362760,3,75,'::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\', \'AP20170100000023\', \'Other Payment [OPN[00000347]]]\', \'Other Payment [OPN[00000347]]]\', \'6405\', \'3\', \'2017-01-31\', \'2017\', \'1\', 934.13, 934.13, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-01 11:34:27'),(362761,3,75,'::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\', \'AP20170100000023\', 1, \'PAID TO UTILITY BIL ON JAN 2017\', \'32522\', 881.25, 1, \'1\', \'881.25\', \'1\', \'2017\', \'1\', \'OPN[00000347]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-03-01 11:34:27'),(362762,3,75,'::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\', \'AP20170100000023\', 2, \'PAID TO UTILITY BIL ON JAN 2017\', \'32590\', 881.25, 1, \'1\', \'881.25\', \'1\', \'2017\', \'1\', \'OPN[00000347]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-03-01 11:34:27'),(362763,3,75,'::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\', \'AP20170100000023\', 3, \'PAID TO UTILITY BIL ON JAN 2017\', \'32532\', 52.88, 1, \'1\', \'52.88\', \'1\', \'2017\', \'1\', \'OPN[00000347]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:27'),(362764,3,75,'::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\', \'AP20170100000023\', 4, \'PAID TO UTILITY BIL ON JAN 2017\', \'32522\', 52.88, 1, \'1\', \'52.88\', \'1\', \'2017\', \'1\', \'OPN[00000347]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:27'),(362765,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 934.13, `total_amount_cr` = 934.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000023\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:27'),(362766,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:28'),(362767,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.016000986099243','2017-03-01 11:34:28'),(362768,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000024\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.050002813339233','2017-03-01 11:34:28'),(362769,3,75,'::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\', \'AP20170100000024\', \'Other Payment [OPN[00000346]]]\', \'Other Payment [OPN[00000346]]]\', \'06739\', \'3\', \'2017-01-31\', \'2017\', \'1\', 228.96, 228.96, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-03-01 11:34:28'),(362770,3,75,'::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\', \'AP20170100000024\', 1, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32522\', 216, 1, \'1\', \'216\', \'1\', \'2017\', \'1\', \'OPN[00000346]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:29'),(362771,3,75,'::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\', \'AP20170100000024\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32565\', 216, 1, \'1\', \'216\', \'1\', \'2017\', \'1\', \'OPN[00000346]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:29'),(362772,3,75,'::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\', \'AP20170100000024\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32532\', 12.96, 1, \'1\', \'12.96\', \'1\', \'2017\', \'1\', \'OPN[00000346]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-03-01 11:34:29'),(362773,3,75,'::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\', \'AP20170100000024\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON JAN 2017\', \'32522\', 12.96, 1, \'1\', \'12.96\', \'1\', \'2017\', \'1\', \'OPN[00000346]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:29'),(362774,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.96, `total_amount_cr` = 228.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000024\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:29'),(362775,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:29'),(362776,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.024002075195312','2017-03-01 11:34:30'),(362777,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000025\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:30'),(362778,3,75,'::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\', \'AP20170100000025\', \'Other Payment [OPN[00000345]]]\', \'Other Payment [OPN[00000345]]]\', \'0834/0288\', \'3\', \'2017-01-31\', \'2017\', \'1\', 57.24, 57.24, \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-03-01 11:34:30'),(362779,3,75,'::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\', \'AP20170100000025\', 1, \'BUY PARTS ON 2017\', \'32522\', 54, 1, \'1\', \'54\', \'1\', \'2017\', \'1\', \'OPN[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:30'),(362780,3,75,'::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\', \'AP20170100000025\', 2, \'BUY PARTS ON 2017\', \'32565\', 54, 1, \'1\', \'54\', \'1\', \'2017\', \'1\', \'OPN[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:30'),(362781,3,75,'::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\', \'AP20170100000025\', 3, \'BUY PARTS ON 2017\', \'32532\', 3.24, 1, \'1\', \'3.24\', \'1\', \'2017\', \'1\', \'OPN[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:30'),(362782,3,75,'::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\', \'AP20170100000025\', 4, \'BUY PARTS ON 2017\', \'32522\', 3.24, 1, \'1\', \'3.24\', \'1\', \'2017\', \'1\', \'OPN[00000345]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:30'),(362783,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.24, `total_amount_cr` = 57.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000025\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:30'),(362784,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'345\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:30'),(362785,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018000841140747','2017-03-01 11:34:31'),(362786,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000026\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:31'),(362787,3,75,'::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\', \'AP20170100000026\', \'Other Payment [OPN[00000344]]]\', \'Other Payment [OPN[00000344]]]\', \'4775/21740\', \'3\', \'2017-01-31\', \'2017\', \'1\', 55.12, 55.12, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-01 11:34:31'),(362788,3,75,'::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\', \'AP20170100000026\', 1, \'BUY PARTS ON JAN 2017\', \'32522\', 52, 1, \'1\', \'52\', \'1\', \'2017\', \'1\', \'OPN[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:31'),(362789,3,75,'::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\', \'AP20170100000026\', 2, \'BUY PARTS ON JAN 2017\', \'32565\', 52, 1, \'1\', \'52\', \'1\', \'2017\', \'1\', \'OPN[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:31'),(362790,3,75,'::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\', \'AP20170100000026\', 3, \'BUY PARTS ON JAN 2017\', \'32532\', 3.12, 1, \'1\', \'3.12\', \'1\', \'2017\', \'1\', \'OPN[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:31'),(362791,3,75,'::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\', \'AP20170100000026\', 4, \'BUY PARTS ON JAN 2017\', \'32522\', 3.12, 1, \'1\', \'3.12\', \'1\', \'2017\', \'1\', \'OPN[00000344]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:31'),(362792,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55.12, `total_amount_cr` = 55.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000026\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:31'),(362793,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:31'),(362794,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.015000820159912','2017-03-01 11:34:32'),(362795,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000027\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-01 11:34:32'),(362796,3,75,'::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\', \'AP20170100000027\', \'Other Payment [OPN[00000343]]]\', \'Other Payment [OPN[00000343]]]\', \'21001\', \'3\', \'2017-01-31\', \'2017\', \'1\', 80, 80, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-01 11:34:32'),(362797,3,75,'::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\', \'AP20170100000027\', 1, \'BUY PARTS ON JAN 2017\', \'32522\', 75.47, 1, \'1\', \'75.47\', \'1\', \'2017\', \'1\', \'OPN[00000343]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:32'),(362798,3,75,'::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\', \'AP20170100000027\', 2, \'BUY PARTS ON JAN 2017\', \'32565\', 75.47, 1, \'1\', \'75.47\', \'1\', \'2017\', \'1\', \'OPN[00000343]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-01 11:34:32'),(362799,3,75,'::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\', \'AP20170100000027\', 3, \'BUY PARTS ON JAN 2017\', \'32532\', 4.53, 1, \'1\', \'4.53\', \'1\', \'2017\', \'1\', \'OPN[00000343]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:32'),(362800,3,75,'::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\', \'AP20170100000027\', 4, \'BUY PARTS ON JAN 2017\', \'32522\', 4.53, 1, \'1\', \'4.53\', \'1\', \'2017\', \'1\', \'OPN[00000343]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:32'),(362801,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000027\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:32'),(362802,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:32'),(362803,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.035001993179321','2017-03-01 11:34:33'),(362804,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000028\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.041002988815308','2017-03-01 11:34:33'),(362805,3,75,'::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\', \'AP20170100000028\', \'Other Payment [OPN[00000342]]]\', \'Other Payment [OPN[00000342]]]\', \'17000316\', \'3\', \'2017-01-31\', \'2017\', \'1\', 179.55, 179.55, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2017-03-01 11:34:33'),(362806,3,75,'::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\', \'AP20170100000028\', 1, \'SERVICE PRINTER OFFICE +BUY INK\', \'32522\', 169.39, 1, \'1\', \'169.39\', \'1\', \'2017\', \'1\', \'OPN[00000342]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-03-01 11:34:33'),(362807,3,75,'::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\', \'AP20170100000028\', 2, \'SERVICE PRINTER OFFICE +BUY INK\', \'32746\', 169.39, 1, \'1\', \'169.39\', \'1\', \'2017\', \'1\', \'OPN[00000342]\', \'75\')','gltransaction/otherpaymentposting','0.057002782821655','2017-03-01 11:34:33'),(362808,3,75,'::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\', \'AP20170100000028\', 3, \'SERVICE PRINTER OFFICE +BUY INK\', \'32532\', 10.16, 1, \'1\', \'10.16\', \'1\', \'2017\', \'1\', \'OPN[00000342]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:33'),(362809,3,75,'::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\', \'AP20170100000028\', 4, \'SERVICE PRINTER OFFICE +BUY INK\', \'32522\', 10.16, 1, \'1\', \'10.16\', \'1\', \'2017\', \'1\', \'OPN[00000342]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:33'),(362810,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.55, `total_amount_cr` = 179.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000028\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:33'),(362811,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:33'),(362812,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.022001028060913','2017-03-01 11:34:34'),(362813,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000029\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:34'),(362814,3,75,'::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\', \'AP20170100000029\', \'Other Payment [OPN[00000341]]]\', \'Other Payment [OPN[00000341]]]\', \'105154/104490\', \'3\', \'2017-01-31\', \'2017\', \'1\', 365.59, 365.59, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-01 11:34:34'),(362815,3,75,'::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\', \'AP20170100000029\', 1, \'BUY PARTS ON JAN 2017\', \'32522\', 344.9, 1, \'1\', \'344.9\', \'1\', \'2017\', \'1\', \'OPN[00000341]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-01 11:34:34'),(362816,3,75,'::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\', \'AP20170100000029\', 2, \'BUY PARTS ON JAN 2017\', \'32565\', 344.9, 1, \'1\', \'344.9\', \'1\', \'2017\', \'1\', \'OPN[00000341]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-03-01 11:34:34'),(362817,3,75,'::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\', \'AP20170100000029\', 3, \'BUY PARTS ON JAN 2017\', \'32532\', 20.69, 1, \'1\', \'20.69\', \'1\', \'2017\', \'1\', \'OPN[00000341]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-03-01 11:34:35'),(362818,3,75,'::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\', \'AP20170100000029\', 4, \'BUY PARTS ON JAN 2017\', \'32522\', 20.69, 1, \'1\', \'20.69\', \'1\', \'2017\', \'1\', \'OPN[00000341]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-03-01 11:34:35'),(362819,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 365.59, `total_amount_cr` = 365.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000029\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-01 11:34:35'),(362820,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-01 11:34:35'),(362821,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'3899.58\', \'ORI\', \'2017-02-07\', \'OKSB 07/02/2017\', \'SALES ON 07/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2017-03-01 11:36:23'),(362822,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (595, \'75\', \'TOTAL SALES ON 07/02/2017\', \'1\', \'32556\', \'3899.59\', \'3678.86\', \'2624\', \'6\', \'220.73\')','gltransaction/savenewotherreveive','0.041002035140991','2017-03-01 11:36:23'),(362823,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'595\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-03-01 11:37:00'),(362824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1069\'','Gltransaction/journalPosting','0.027001857757568','2017-03-01 11:37:55'),(362825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000019\'','Gltransaction/journalPosting','0.058002948760986','2017-03-01 11:37:55'),(362826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.10900688171387','2017-03-01 11:37:55'),(362827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.045001983642578','2017-03-01 11:37:55'),(362828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2017-03-01 11:37:55'),(362829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2017-03-01 11:37:55'),(362830,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1070\'','Gltransaction/journalPosting','0.046003103256226','2017-03-01 11:37:56'),(362831,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000020\'','Gltransaction/journalPosting','0.050002813339233','2017-03-01 11:37:56'),(362832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.04200291633606','2017-03-01 11:37:56'),(362833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2017-03-01 11:37:56'),(362834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.048002004623413','2017-03-01 11:37:56'),(362835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2017-03-01 11:37:56'),(362836,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1071\'','Gltransaction/journalPosting','0.027001857757568','2017-03-01 11:37:57'),(362837,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000021\'','Gltransaction/journalPosting','0.050003051757812','2017-03-01 11:37:57'),(362838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-03-01 11:37:57'),(362839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2017-03-01 11:37:57'),(362840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2017-03-01 11:37:57'),(362841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-03-01 11:37:57'),(362842,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1072\'','Gltransaction/journalPosting','0.01200008392334','2017-03-01 11:37:58'),(362843,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000022\'','Gltransaction/journalPosting','0.049003124237061','2017-03-01 11:37:58'),(362844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:37:58'),(362845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:37:58'),(362846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:37:58'),(362847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-03-01 11:37:58'),(362848,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1073\'','Gltransaction/journalPosting','0.012999773025513','2017-03-01 11:37:58'),(362849,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000023\'','Gltransaction/journalPosting','0.050003051757812','2017-03-01 11:37:58'),(362850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:37:59'),(362851,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'1\', \'881.25\', \'0\', 881.25, \'75\', \'2017-03-01: 04:03:58\')','Gltransaction/journalPosting','0.039002895355225','2017-03-01 11:37:59'),(362852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2017-03-01 11:37:59'),(362853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2017-03-01 11:37:59'),(362854,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1074\'','Gltransaction/journalPosting','0.0099999904632568','2017-03-01 11:38:00'),(362855,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000024\'','Gltransaction/journalPosting','0.049003124237061','2017-03-01 11:38:00'),(362856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-03-01 11:38:00'),(362857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047002792358398','2017-03-01 11:38:00'),(362858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:38:00'),(362859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-03-01 11:38:00'),(362860,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1075\'','Gltransaction/journalPosting','0.025001049041748','2017-03-01 11:38:01'),(362861,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000025\'','Gltransaction/journalPosting','0.050003051757812','2017-03-01 11:38:01'),(362862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2017-03-01 11:38:01'),(362863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2017-03-01 11:38:01'),(362864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.032002210617065','2017-03-01 11:38:01'),(362865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.022002220153809','2017-03-01 11:38:01'),(362866,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1076\'','Gltransaction/journalPosting','0.012001037597656','2017-03-01 11:38:01'),(362867,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000026\'','Gltransaction/journalPosting','0.050002813339233','2017-03-01 11:38:01'),(362868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.041002988815308','2017-03-01 11:38:02'),(362869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-03-01 11:38:02'),(362870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2017-03-01 11:38:02'),(362871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2017-03-01 11:38:02'),(362872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1077\'','Gltransaction/journalPosting','0.011001110076904','2017-03-01 11:38:02'),(362873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000027\'','Gltransaction/journalPosting','0.049003124237061','2017-03-01 11:38:02'),(362874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-03-01 11:38:02'),(362875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-03-01 11:38:02'),(362876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.052003145217896','2017-03-01 11:38:02'),(362877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2017-03-01 11:38:03'),(362878,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1078\'','Gltransaction/journalPosting','0.028001070022583','2017-03-01 11:38:03'),(362879,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000028\'','Gltransaction/journalPosting','0.050003051757812','2017-03-01 11:38:03'),(362880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.043002128601074','2017-03-01 11:38:03'),(362881,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2017\', \'1\', \'169.39\', \'0\', 169.39, \'75\', \'2017-03-01: 04:03:03\')','Gltransaction/journalPosting','0.044003009796143','2017-03-01 11:38:03'),(362882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2017-03-01 11:38:03'),(362883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047001838684082','2017-03-01 11:38:03'),(362884,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1079\'','Gltransaction/journalPosting','0.01400089263916','2017-03-01 11:38:04'),(362885,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000029\'','Gltransaction/journalPosting','0.053003072738647','2017-03-01 11:38:04'),(362886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.08100414276123','2017-03-01 11:38:04'),(362887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:38:04'),(362888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-03-01 11:38:04'),(362889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-03-01 11:38:04'),(362890,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'6010.11\', \'ORI\', \'2017-02-08\', \'OKSB 08/02/2017\', \'SALES ON 08/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2017-03-01 11:39:47'),(362891,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (596, \'75\', \'TOTAL SALES ON 08/02/2017\', \'1\', \'32556\', \'6009.78\', \'5669.6\', \'2624\', \'6\', \'340.18\')','gltransaction/savenewotherreveive','0.050003051757812','2017-03-01 11:39:47'),(362892,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'596\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.016000032424927','2017-03-01 11:40:26'),(362893,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'7133.98\', \'ORI\', \'2017-02-09\', \'OKSB 09/02/2017\', \'SALES ON 09/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02900218963623','2017-03-01 11:56:14'),(362894,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (597, \'75\', \'TOTAL SALES ON 09/02/2017\', \'1\', \'32748\', \'7134.28\', \'6730.45\', \'2624\', \'6\', \'403.83\')','gltransaction/savenewotherreveive','0.050002813339233','2017-03-01 11:56:14'),(362895,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'597\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.3\', \'-0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.015001058578491','2017-03-01 11:56:50'),(362896,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'7133.98\', `referenceNo` = \'OKSB 09/02/2017\', `receivePaymentDate` = \'2017-02-09\', `receiveFrom` = \'SALES ON 09/02/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'597\'','gltransaction/updatepayotherreceiveMaster','0.0260009765625','2017-03-01 11:57:43'),(362897,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'4158.83\', \'ORI\', \'2017-02-10\', \'OKSB 10/02/2017\', \'SALES ON 10/02/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022001028060913','2017-03-01 12:10:58'),(362898,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (598, \'75\', \'TOTAL SALES ON 10/02/2017\', \'1\', \'32556\', \'4158.38\', \'3923\', \'2624\', \'6\', \'235.38\')','gltransaction/savenewotherreveive','0.044002056121826','2017-03-01 12:10:58'),(362899,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'598\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.45\', \'0.45\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026002168655396','2017-03-01 12:11:35'),(362900,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'118.72\', \'OPN\', \'2017-02-28\', \'07026\', \'LIANG HONG TRADING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16700911521912','2017-03-01 12:46:17'),(362901,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (353, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE ON FEBRUARY 2017\', \'1\', \'32565\', \'118.72\', \'112\', \'2637\', \'6\', \'6.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-03-01 12:46:18'),(362902,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9220.18\', \'ORI\', \'2017-02-11\', \'OKSB 11/02/2017\', \'SALES ON 11/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018000841140747','2017-03-01 13:00:26'),(362903,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (599, \'75\', \'TOTAL SALES ON 11/02/2017\', \'1\', \'32556\', \'9219.67\', \'8697.8\', \'2624\', \'6\', \'521.87\')','gltransaction/savenewotherreveive','0.041001796722412','2017-03-01 13:00:26'),(362904,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'599\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.51\', \'0.51\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2017-03-01 13:01:27'),(362905,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9206.55\', \'ORI\', \'2017-02-13\', \'OKSB 13/02/2017\', \'SALES ON 13/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2017-03-01 13:05:07'),(362906,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (600, \'75\', \'TOTAL SALES ON 13/02/2017\', \'1\', \'32556\', \'9206.42\', \'8685.3\', \'2624\', \'6\', \'521.12\')','gltransaction/savenewotherreveive','0.050003051757812','2017-03-01 13:05:07'),(362907,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'600\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'0.13\', \'0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.013000965118408','2017-03-01 13:08:21'),(362908,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9955.12\', \'ORI\', \'2017-03-14\', \'OKSB 14/02/2017\', \'SALES ON 14/02/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.18001008033752','2017-03-01 13:14:41'),(362909,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (601, \'75\', \'TOTAL SALES ON 14/02/2017\', \'1\', \'32556\', \'9955.15\', \'9391.65\', \'2624\', \'6\', \'563.5\')','gltransaction/savenewotherreveive','0.029001951217651','2017-03-01 13:14:41'),(362910,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'601\', \'75\', \'2\', \'ADJUSTMENT TOTAL SALES\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017000913619995','2017-03-01 13:15:22'),(362911,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'976.26\', \'OPN\', \'2017-02-28\', \'24599\\\'24085\', \'SUPPLIER (BOA FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14600896835327','2017-03-01 15:30:01'),(362912,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (354, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'976.26\', \'921\', \'2637\', \'6\', \'55.26\', \'25.259999999999998\')','gltransaction/savenewpaywithOutItem','0.11500597000122','2017-03-01 15:30:01'),(362913,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'159\', \'OPN\', \'2017-02-28\', \'106498\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-03-01 16:01:57'),(362914,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (355, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-03-01 16:01:57'),(362915,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'58.3\', \'OPN\', \'2017-02-28\', \'7635\', \'  SUPPLIER (NYCO AUTO PARTS)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-03-01 16:03:25'),(362916,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (356, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'58.3\', \'55\', \'2637\', \'6\', \'3.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-03-01 16:03:25'),(362917,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'98.2\', \'OPN\', \'2017-02-28\', \'\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075003862380981','2017-03-02 10:33:33'),(362918,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (357, \'76\', \'BUY CARTRIDGE & PRINTER  SERVICE ON FEBRUARY 2017\', \'1\', \'32746\', \'98.2\', \'92.64\', \'2623\', \'6\', \'5.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.13300800323486','2017-03-02 10:33:33'),(362919,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1.06\', \'OPN\', \'2017-02-28\', \'\', \'  SUPPLIER (TM AUTOTRUCK)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037003040313721','2017-03-02 10:34:45'),(362920,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (358, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'1.06\', \'1\', \'2637\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-03-02 10:34:45'),(362921,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'97.52\', \'OPN\', \'2017-02-28\', \'5262\', \'SUPLLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-03-02 10:36:07'),(362922,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (359, \'76\', \' BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'97.52\', \'92\', \'2637\', \'6\', \'5.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.026001930236816','2017-03-02 10:36:07'),(362923,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'89.99\', \'OPN\', \'2017-02-28\', \'25318/25319\', \'SUPPLIER (MAHKIM HARDWARE & ENG ( M) SDN BHD                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-03-02 10:38:26'),(362924,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (360, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'89.99\', \'84.9\', \'2637\', \'6\', \'5.09\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-03-02 10:38:26'),(362925,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'87.68\', \'OPN\', \'2017-02-28\', \'64998/2840\', \' (SECRET RECIPE & DOMINOS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-03-02 10:49:40'),(362926,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (361, \'76\', \'ENTERTAIMENT OFFICE ON FEBRUARY 2017 (BIRTHDAY STAFF)\', \'1\', \'32565\', \'87.68\', \'82.72\', \'2637\', \'6\', \'4.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-03-02 10:49:40'),(362927,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'302\', \'OPN\', \'2017-02-28\', \'8360/39582\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-03-02 10:51:34'),(362928,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (362, \'76\', \'BUY STATIONERY ON FEBRUARY 2017\', \'1\', \'32565\', \'302\', \'284.91\', \'2623\', \'6\', \'17.09\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-03-02 10:51:34'),(362929,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35.57\', \'OPN\', \'2017-02-28\', \'0020/0060\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-03-02 10:54:20'),(362930,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (363, \'76\', \'BUY ICE FOR CUSTOMER LOUNGE & BREEZE FOR EQUIPMENT OFFICE ON FEBRUARY 2017\', \'1\', \'32565\', \'35.57\', \'33.56\', \'2637\', \'6\', \'2.01\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-03-02 10:54:20'),(362931,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'233.56\', \'OPN\', \'2017-02-28\', \'73671/0341\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-03-02 11:09:48'),(362932,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (364, \'76\', \'BUY PARTS ON FEBRUARY 2017\', \'1\', \'32565\', \'233.56\', \'220.34\', \'2637\', \'6\', \'13.22\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-03-02 11:09:48'),(362933,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'572.4\', \'OPN\', \'2017-03-02\', \'0776\', \'TAN CHOI MAN ENTERPRISE SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.36001992225647','2017-03-02 15:14:56'),(362934,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (365, \'75\', \'WASTE COLLECTION\', \'1\', \'32747\', \'572.4\', \'540\', \'2623\', \'6\', \'32.4\', \'2.3999999999999986\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-03-02 15:14:56'),(362935,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'6037.87\', \'OPN\', \'2017-02-23\', \'SI/01572\', \'TM HONG LEE ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-03-02 15:17:06'),(362936,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (366, \'75\', \'SUPPLIER BODY AND PAINT\', \'1\', \'32747\', \'6037.87\', \'5696.1\', \'2623\', \'6\', \'341.77\', \'311.77\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-03-02 15:17:06'),(362937,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'2048.28\', \'OPN\', \'2017-03-02\', \'CS1703/0008\', \'NAM TAY TRADING COMPANY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-03-02 15:19:24'),(362938,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (367, \'75\', \'SUPPLY ZINK BODY AND PAINT\', \'1\', \'32747\', \'2048.28\', \'1932.34\', \'2623\', \'6\', \'115.94\', \'85.94\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2017-03-02 15:19:24'),(362939,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'3\', \'AP\', 1)','gltransaction/otherpaymentposting','0.067003965377808','2017-03-02 15:19:31'),(362940,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000001\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.11600708961487','2017-03-02 15:19:31'),(362941,3,75,'::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\', \'AP20170300000001\', \'Other Payment [OPN[00000367]]]\', \'Other Payment [OPN[00000367]]]\', \'CS1703/0008\', \'3\', \'2017-03-02\', \'2017\', \'3\', 2048.28, 2048.28, \'75\')','gltransaction/otherpaymentposting','0.18901109695435','2017-03-02 15:19:31'),(362942,3,75,'::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\', \'AP20170300000001\', 1, \'SUPPLY ZINK BODY AND PAINT\', \'32522\', 1932.34, 1, \'1\', \'1932.34\', \'3\', \'2017\', \'1\', \'OPN[00000367]\', \'75\')','gltransaction/otherpaymentposting','0.20601105690002','2017-03-02 15:19:31'),(362943,3,75,'::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\', \'AP20170300000001\', 2, \'SUPPLY ZINK BODY AND PAINT\', \'32747\', 1932.34, 1, \'1\', \'1932.34\', \'3\', \'2017\', \'1\', \'OPN[00000367]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:19:32'),(362944,3,75,'::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\', \'AP20170300000001\', 3, \'SUPPLY ZINK BODY AND PAINT\', \'32532\', 115.94, 1, \'1\', \'115.94\', \'3\', \'2017\', \'1\', \'OPN[00000367]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:19:32'),(362945,3,75,'::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\', \'AP20170300000001\', 4, \'SUPPLY ZINK BODY AND PAINT\', \'32522\', 115.94, 1, \'1\', \'115.94\', \'3\', \'2017\', \'1\', \'OPN[00000367]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-03-02 15:19:32'),(362946,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2048.28, `total_amount_cr` = 2048.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000001\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:19:32'),(362947,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.025001049041748','2017-03-02 15:19:32'),(362948,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.034002065658569','2017-03-02 15:19:33'),(362949,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000002\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.044002056121826','2017-03-02 15:19:33'),(362950,3,75,'::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\', \'AP20170300000002\', \'Other Payment [OPN[00000365]]]\', \'Other Payment [OPN[00000365]]]\', \'0776\', \'3\', \'2017-03-02\', \'2017\', \'3\', 572.4, 572.4, \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-03-02 15:19:33'),(362951,3,75,'::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\', \'AP20170300000002\', 1, \'WASTE COLLECTION\', \'32522\', 540, 1, \'1\', \'540\', \'3\', \'2017\', \'1\', \'OPN[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:19:33'),(362952,3,75,'::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\', \'AP20170300000002\', 2, \'WASTE COLLECTION\', \'32747\', 540, 1, \'1\', \'540\', \'3\', \'2017\', \'1\', \'OPN[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:19:33'),(362953,3,75,'::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\', \'AP20170300000002\', 3, \'WASTE COLLECTION\', \'32532\', 32.4, 1, \'1\', \'32.4\', \'3\', \'2017\', \'1\', \'OPN[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-03-02 15:19:33'),(362954,3,75,'::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\', \'AP20170300000002\', 4, \'WASTE COLLECTION\', \'32522\', 32.4, 1, \'1\', \'32.4\', \'3\', \'2017\', \'1\', \'OPN[00000365]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:19:33'),(362955,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 572.4, `total_amount_cr` = 572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000002\'','gltransaction/otherpaymentposting','0.065004110336304','2017-03-02 15:19:33'),(362956,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:19:33'),(362957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.024002075195312','2017-03-02 15:20:04'),(362958,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000011\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:04'),(362959,3,75,'::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\', \'AP20170200000011\', \'Other Payment [OPN[00000366]]]\', \'Other Payment [OPN[00000366]]]\', \'SI/01572\', \'3\', \'2017-02-23\', \'2017\', \'2\', 6037.87, 6037.87, \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:04'),(362960,3,75,'::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\', \'AP20170200000011\', 1, \'SUPPLIER BODY AND PAINT\', \'32522\', 5696.1, 1, \'1\', \'5696.1\', \'2\', \'2017\', \'1\', \'OPN[00000366]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-03-02 15:20:04'),(362961,3,75,'::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\', \'AP20170200000011\', 2, \'SUPPLIER BODY AND PAINT\', \'32747\', 5696.1, 1, \'1\', \'5696.1\', \'2\', \'2017\', \'1\', \'OPN[00000366]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-03-02 15:20:04'),(362962,3,75,'::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\', \'AP20170200000011\', 3, \'SUPPLIER BODY AND PAINT\', \'32532\', 341.77, 1, \'1\', \'341.77\', \'2\', \'2017\', \'1\', \'OPN[00000366]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:04'),(362963,3,75,'::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\', \'AP20170200000011\', 4, \'SUPPLIER BODY AND PAINT\', \'32522\', 341.77, 1, \'1\', \'341.77\', \'2\', \'2017\', \'1\', \'OPN[00000366]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2017-03-02 15:20:04'),(362964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6037.87, `total_amount_cr` = 6037.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000011\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:04'),(362965,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','gltransaction/otherpaymentposting','0.042001962661743','2017-03-02 15:20:04'),(362966,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.018000841140747','2017-03-02 15:20:05'),(362967,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000012\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:05'),(362968,3,75,'::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\', \'AP20170200000012\', \'Other Payment [OPN[00000364]]]\', \'Other Payment [OPN[00000364]]]\', \'73671/0341\', \'3\', \'2017-02-28\', \'2017\', \'2\', 233.56, 233.56, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-03-02 15:20:05'),(362969,3,75,'::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\', \'AP20170200000012\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 220.34, 1, \'1\', \'220.34\', \'2\', \'2017\', \'1\', \'OPN[00000364]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:05'),(362970,3,75,'::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\', \'AP20170200000012\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 220.34, 1, \'1\', \'220.34\', \'2\', \'2017\', \'1\', \'OPN[00000364]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-03-02 15:20:05'),(362971,3,75,'::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\', \'AP20170200000012\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 13.22, 1, \'1\', \'13.22\', \'2\', \'2017\', \'1\', \'OPN[00000364]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:05'),(362972,3,75,'::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\', \'AP20170200000012\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 13.22, 1, \'1\', \'13.22\', \'2\', \'2017\', \'1\', \'OPN[00000364]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-03-02 15:20:05'),(362973,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.56, `total_amount_cr` = 233.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000012\'','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:05'),(362974,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'364\'','gltransaction/otherpaymentposting','0.042001962661743','2017-03-02 15:20:05'),(362975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.019001007080078','2017-03-02 15:20:06'),(362976,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000013\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:06'),(362977,3,75,'::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\', \'AP20170200000013\', \'Other Payment [OPN[00000363]]]\', \'Other Payment [OPN[00000363]]]\', \'0020/0060\', \'3\', \'2017-02-28\', \'2017\', \'2\', 35.57, 35.57, \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2017-03-02 15:20:06'),(362978,3,75,'::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\', \'AP20170200000013\', 1, \'BUY ICE FOR CUSTOMER LOUNGE & BREEZE FOR EQUIPMENT OFFICE ON FEBRUARY 2017\', \'32522\', 33.56, 1, \'1\', \'33.56\', \'2\', \'2017\', \'1\', \'OPN[00000363]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:20:06'),(362979,3,75,'::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\', \'AP20170200000013\', 2, \'BUY ICE FOR CUSTOMER LOUNGE & BREEZE FOR EQUIPMENT OFFICE ON FEBRUARY 2017\', \'32565\', 33.56, 1, \'1\', \'33.56\', \'2\', \'2017\', \'1\', \'OPN[00000363]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-03-02 15:20:06'),(362980,3,75,'::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\', \'AP20170200000013\', 3, \'BUY ICE FOR CUSTOMER LOUNGE & BREEZE FOR EQUIPMENT OFFICE ON FEBRUARY 2017\', \'32532\', 2.01, 1, \'1\', \'2.01\', \'2\', \'2017\', \'1\', \'OPN[00000363]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:06'),(362981,3,75,'::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\', \'AP20170200000013\', 4, \'BUY ICE FOR CUSTOMER LOUNGE & BREEZE FOR EQUIPMENT OFFICE ON FEBRUARY 2017\', \'32522\', 2.01, 1, \'1\', \'2.01\', \'2\', \'2017\', \'1\', \'OPN[00000363]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:20:06'),(362982,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35.57, `total_amount_cr` = 35.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000013\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:06'),(362983,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'363\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:06'),(362984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.017001152038574','2017-03-02 15:20:07'),(362985,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000014\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:07'),(362986,3,75,'::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\', \'AP20170200000014\', \'Other Payment [OPN[00000362]]]\', \'Other Payment [OPN[00000362]]]\', \'8360/39582\', \'3\', \'2017-02-28\', \'2017\', \'2\', 302, 302, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-03-02 15:20:07'),(362987,3,75,'::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\', \'AP20170200000014\', 1, \'BUY STATIONERY ON FEBRUARY 2017\', \'32522\', 284.91, 1, \'1\', \'284.91\', \'2\', \'2017\', \'1\', \'OPN[00000362]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2017-03-02 15:20:07'),(362988,3,75,'::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\', \'AP20170200000014\', 2, \'BUY STATIONERY ON FEBRUARY 2017\', \'32565\', 284.91, 1, \'1\', \'284.91\', \'2\', \'2017\', \'1\', \'OPN[00000362]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:07'),(362989,3,75,'::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\', \'AP20170200000014\', 3, \'BUY STATIONERY ON FEBRUARY 2017\', \'32532\', 17.09, 1, \'1\', \'17.09\', \'2\', \'2017\', \'1\', \'OPN[00000362]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:07'),(362990,3,75,'::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\', \'AP20170200000014\', 4, \'BUY STATIONERY ON FEBRUARY 2017\', \'32522\', 17.09, 1, \'1\', \'17.09\', \'2\', \'2017\', \'1\', \'OPN[00000362]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:07'),(362991,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 302, `total_amount_cr` = 302, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000014\'','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:20:07'),(362992,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'362\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:07'),(362993,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.021001100540161','2017-03-02 15:20:08'),(362994,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000015\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:08'),(362995,3,75,'::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\', \'AP20170200000015\', \'Other Payment [OPN[00000361]]]\', \'Other Payment [OPN[00000361]]]\', \'64998/2840\', \'3\', \'2017-02-28\', \'2017\', \'2\', 87.68, 87.68, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-03-02 15:20:08'),(362996,3,75,'::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\', \'AP20170200000015\', 1, \'ENTERTAIMENT OFFICE ON FEBRUARY 2017 (BIRTHDAY STAFF)\', \'32522\', 82.72, 1, \'1\', \'82.72\', \'2\', \'2017\', \'1\', \'OPN[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:08'),(362997,3,75,'::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\', \'AP20170200000015\', 2, \'ENTERTAIMENT OFFICE ON FEBRUARY 2017 (BIRTHDAY STAFF)\', \'32565\', 82.72, 1, \'1\', \'82.72\', \'2\', \'2017\', \'1\', \'OPN[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:08'),(362998,3,75,'::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\', \'AP20170200000015\', 3, \'ENTERTAIMENT OFFICE ON FEBRUARY 2017 (BIRTHDAY STAFF)\', \'32532\', 4.96, 1, \'1\', \'4.96\', \'2\', \'2017\', \'1\', \'OPN[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:08'),(362999,3,75,'::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\', \'AP20170200000015\', 4, \'ENTERTAIMENT OFFICE ON FEBRUARY 2017 (BIRTHDAY STAFF)\', \'32522\', 4.96, 1, \'1\', \'4.96\', \'2\', \'2017\', \'1\', \'OPN[00000361]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:08'),(363000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 87.68, `total_amount_cr` = 87.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000015\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:08'),(363001,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:08'),(363002,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.02000093460083','2017-03-02 15:20:09'),(363003,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000016\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:09'),(363004,3,75,'::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\', \'AP20170200000016\', \'Other Payment [OPN[00000360]]]\', \'Other Payment [OPN[00000360]]]\', \'25318/25319\', \'3\', \'2017-02-28\', \'2017\', \'2\', 89.99, 89.99, \'75\')','gltransaction/otherpaymentposting','0.038002967834473','2017-03-02 15:20:09'),(363005,3,75,'::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\', \'AP20170200000016\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 84.9, 1, \'1\', \'84.9\', \'2\', \'2017\', \'1\', \'OPN[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:09'),(363006,3,75,'::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\', \'AP20170200000016\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 84.9, 1, \'1\', \'84.9\', \'2\', \'2017\', \'1\', \'OPN[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.075004100799561','2017-03-02 15:20:09'),(363007,3,75,'::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\', \'AP20170200000016\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 5.09, 1, \'1\', \'5.09\', \'2\', \'2017\', \'1\', \'OPN[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-03-02 15:20:09'),(363008,3,75,'::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\', \'AP20170200000016\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 5.09, 1, \'1\', \'5.09\', \'2\', \'2017\', \'1\', \'OPN[00000360]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-03-02 15:20:09'),(363009,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89.99, `total_amount_cr` = 89.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000016\'','gltransaction/otherpaymentposting','0.041001796722412','2017-03-02 15:20:09'),(363010,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'360\'','gltransaction/otherpaymentposting','0.033000946044922','2017-03-02 15:20:10'),(363011,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.013000965118408','2017-03-02 15:20:10'),(363012,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000017\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:10'),(363013,3,75,'::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\', \'AP20170200000017\', \'Other Payment [OPN[00000359]]]\', \'Other Payment [OPN[00000359]]]\', \'5262\', \'3\', \'2017-02-28\', \'2017\', \'2\', 97.52, 97.52, \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-03-02 15:20:10'),(363014,3,75,'::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\', \'AP20170200000017\', 1, \' BUY PARTS ON FEBRUARY 2017\', \'32522\', 92, 1, \'1\', \'92\', \'2\', \'2017\', \'1\', \'OPN[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.06000280380249','2017-03-02 15:20:10'),(363015,3,75,'::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\', \'AP20170200000017\', 2, \' BUY PARTS ON FEBRUARY 2017\', \'32565\', 92, 1, \'1\', \'92\', \'2\', \'2017\', \'1\', \'OPN[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-03-02 15:20:10'),(363016,3,75,'::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\', \'AP20170200000017\', 3, \' BUY PARTS ON FEBRUARY 2017\', \'32532\', 5.52, 1, \'1\', \'5.52\', \'2\', \'2017\', \'1\', \'OPN[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2017-03-02 15:20:11'),(363017,3,75,'::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\', \'AP20170200000017\', 4, \' BUY PARTS ON FEBRUARY 2017\', \'32522\', 5.52, 1, \'1\', \'5.52\', \'2\', \'2017\', \'1\', \'OPN[00000359]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2017-03-02 15:20:11'),(363018,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 97.52, `total_amount_cr` = 97.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000017\'','gltransaction/otherpaymentposting','0.048002004623413','2017-03-02 15:20:11'),(363019,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'359\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:11'),(363020,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.018001079559326','2017-03-02 15:20:12'),(363021,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000018\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.0610032081604','2017-03-02 15:20:12'),(363022,3,75,'::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\', \'AP20170200000018\', \'Other Payment [OPN[00000358]]]\', \'Other Payment [OPN[00000358]]]\', \'\', \'3\', \'2017-02-28\', \'2017\', \'2\', 1.06, 1.06, \'75\')','gltransaction/otherpaymentposting','0.022001028060913','2017-03-02 15:20:12'),(363023,3,75,'::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\', \'AP20170200000018\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 1, 1, \'1\', \'1\', \'2\', \'2017\', \'1\', \'OPN[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-03-02 15:20:12'),(363024,3,75,'::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\', \'AP20170200000018\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 1, 1, \'1\', \'1\', \'2\', \'2017\', \'1\', \'OPN[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.48402786254883','2017-03-02 15:20:12'),(363025,3,75,'::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\', \'AP20170200000018\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2017\', \'1\', \'OPN[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-03-02 15:20:12'),(363026,3,75,'::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\', \'AP20170200000018\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2017\', \'1\', \'OPN[00000358]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:12'),(363027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000018\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:12'),(363028,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.032001972198486','2017-03-02 15:20:12'),(363029,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.30301690101624','2017-03-02 15:20:13'),(363030,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000019\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.092005014419556','2017-03-02 15:20:13'),(363031,3,75,'::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\', \'AP20170200000019\', \'Other Payment [OPN[00000357]]]\', \'Other Payment [OPN[00000357]]]\', \'\', \'3\', \'2017-02-28\', \'2017\', \'2\', 98.2, 98.2, \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2017-03-02 15:20:13'),(363032,3,75,'::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\', \'AP20170200000019\', 1, \'BUY CARTRIDGE & PRINTER  SERVICE ON FEBRUARY 2017\', \'32522\', 92.64, 1, \'1\', \'92.64\', \'2\', \'2017\', \'1\', \'OPN[00000357]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-03-02 15:20:13'),(363033,3,75,'::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\', \'AP20170200000019\', 2, \'BUY CARTRIDGE & PRINTER  SERVICE ON FEBRUARY 2017\', \'32746\', 92.64, 1, \'1\', \'92.64\', \'2\', \'2017\', \'1\', \'OPN[00000357]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:14'),(363034,3,75,'::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\', \'AP20170200000019\', 3, \'BUY CARTRIDGE & PRINTER  SERVICE ON FEBRUARY 2017\', \'32532\', 5.56, 1, \'1\', \'5.56\', \'2\', \'2017\', \'1\', \'OPN[00000357]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:14'),(363035,3,75,'::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\', \'AP20170200000019\', 4, \'BUY CARTRIDGE & PRINTER  SERVICE ON FEBRUARY 2017\', \'32522\', 5.56, 1, \'1\', \'5.56\', \'2\', \'2017\', \'1\', \'OPN[00000357]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:14'),(363036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 98.2, `total_amount_cr` = 98.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000019\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:14'),(363037,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'357\'','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:14'),(363038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.031002044677734','2017-03-02 15:20:15'),(363039,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000020\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:15'),(363040,3,75,'::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\', \'AP20170200000020\', \'Other Payment [OPN[00000356]]]\', \'Other Payment [OPN[00000356]]]\', \'7635\', \'3\', \'2017-02-28\', \'2017\', \'2\', 58.3, 58.3, \'75\')','gltransaction/otherpaymentposting','0.043002843856812','2017-03-02 15:20:15'),(363041,3,75,'::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\', \'AP20170200000020\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 55, 1, \'1\', \'55\', \'2\', \'2017\', \'1\', \'OPN[00000356]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-03-02 15:20:15'),(363042,3,75,'::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\', \'AP20170200000020\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 55, 1, \'1\', \'55\', \'2\', \'2017\', \'1\', \'OPN[00000356]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:15'),(363043,3,75,'::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\', \'AP20170200000020\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 3.3, 1, \'1\', \'3.3\', \'2\', \'2017\', \'1\', \'OPN[00000356]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-03-02 15:20:15'),(363044,3,75,'::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\', \'AP20170200000020\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 3.3, 1, \'1\', \'3.3\', \'2\', \'2017\', \'1\', \'OPN[00000356]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:15'),(363045,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.3, `total_amount_cr` = 58.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000020\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:15'),(363046,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'356\'','gltransaction/otherpaymentposting','0.041002035140991','2017-03-02 15:20:15'),(363047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.017001152038574','2017-03-02 15:20:16'),(363048,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000021\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:16'),(363049,3,75,'::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\', \'AP20170200000021\', \'Other Payment [OPN[00000355]]]\', \'Other Payment [OPN[00000355]]]\', \'106498\', \'3\', \'2017-02-28\', \'2017\', \'2\', 159, 159, \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-03-02 15:20:16'),(363050,3,75,'::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\', \'AP20170200000021\', 1, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 150, 1, \'1\', \'150\', \'2\', \'2017\', \'1\', \'OPN[00000355]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2017-03-02 15:20:16'),(363051,3,75,'::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\', \'AP20170200000021\', 2, \'BUY PARTS ON FEBRUARY 2017\', \'32565\', 150, 1, \'1\', \'150\', \'2\', \'2017\', \'1\', \'OPN[00000355]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-03-02 15:20:16'),(363052,3,75,'::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\', \'AP20170200000021\', 3, \'BUY PARTS ON FEBRUARY 2017\', \'32532\', 9, 1, \'1\', \'9\', \'2\', \'2017\', \'1\', \'OPN[00000355]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:16'),(363053,3,75,'::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\', \'AP20170200000021\', 4, \'BUY PARTS ON FEBRUARY 2017\', \'32522\', 9, 1, \'1\', \'9\', \'2\', \'2017\', \'1\', \'OPN[00000355]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-03-02 15:20:16'),(363054,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000021\'','gltransaction/otherpaymentposting','0.049001932144165','2017-03-02 15:20:16'),(363055,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.050002813339233','2017-03-02 15:20:16'),(363056,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.019001007080078','2017-03-02 15:20:17'),(363057,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000022\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.049003124237061','2017-03-02 15:20:17'),