(358333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-10-06 16:16:02'),(358334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-10-06 16:16:02'),(358335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2016-10-06 16:16:02'),(358336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:16:02'),(358337,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'875\'','Gltransaction/journalPosting','0.0090000629425049','2016-10-06 16:16:03'),(358338,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000012\'','Gltransaction/journalPosting','0.0010011196136475','2016-10-06 16:16:03'),(358339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2016-10-06 16:16:03'),(358340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-06 16:16:03'),(358341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-10-06 16:16:03'),(358342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-06 16:16:03'),(358343,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'1\', 0, \'TOTAL PART FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.15300798416138','2016-10-08 09:46:32'),(358344,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'1\', \'77\', \'32567\', \'1/9/2016-30/9/2016\', \'62150.45\', \'2637\', \'6\', \'3729.03\', \'65879.48\')','purchaseinvoice/saveCharge','0.13300800323486','2016-10-08 09:46:32'),(358345,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'65879.48\', `totalPayable` = \'65879.48\', `totalTaxAmount` = \'3729.03\' WHERE `ID` =  \'51\'','purchaseinvoice/updateInvoice','0.027000904083252','2016-10-08 09:46:33'),(358346,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'51\'','aptransaction/invoicesDelete','0.031002044677734','2016-10-08 09:46:55'),(358347,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'51\'','aptransaction/invoicesDelete','0','2016-10-08 09:46:55'),(358348,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'1\', 0, \'TOTAL PART FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.038002014160156','2016-10-08 09:48:21'),(358349,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'1\', \'77\', \'32567\', \'1/9/2016-30/9/2016\', \'62160.65\', \'2637\', \'6\', \'3729.64\', \'65890.29\')','purchaseinvoice/saveCharge','0.066004037857056','2016-10-08 09:48:21'),(358350,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'65890.29\', `totalPayable` = \'65890.29\', `totalTaxAmount` = \'3729.64\' WHERE `ID` =  \'52\'','purchaseinvoice/updateInvoice','0.027002096176147','2016-10-08 09:48:21'),(358351,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'52\'','aptransaction/invoicesDelete','0.036002159118652','2016-10-08 09:48:49'),(358352,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'52\'','aptransaction/invoicesDelete','0','2016-10-08 09:48:50'),(358353,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'1\', 0, \'TOTAL PART FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.04200291633606','2016-10-08 09:50:57'),(358354,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'77\', \'32567\', \'1/9/2016-30/9/206\', \'62160.95\', \'2637\', \'6\', \'3729.66\', \'65890.61\')','purchaseinvoice/saveCharge','0.041002035140991','2016-10-08 09:50:57'),(358355,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'65890.61\', `totalPayable` = \'65890.61\', `totalTaxAmount` = \'3729.66\' WHERE `ID` =  \'53\'','purchaseinvoice/updateInvoice','0.0050010681152344','2016-10-08 09:50:57'),(358356,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'2\', \'77\', \'32567\', \'1/9/2016-30/9/2016\', \'62165.95\', \'2637\', \'6\', \'3729.96\', \'65895.91\')','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2016-10-08 09:52:45'),(358357,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7459.62\', `totalAmount` = \'131786.52000000002\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.026001930236816','2016-10-08 09:52:45'),(358358,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.033001899719238','2016-10-08 09:52:45'),(358359,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'131786.52\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.012001037597656','2016-10-08 09:52:46'),(358360,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'3\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62165.45\', \'2637\', \'6\', \'3729.93\', \'65895.38\')','purchasetransaction/saveChargeDetailOnly','0.038003206253052','2016-10-08 09:53:26'),(358361,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11189.55\', `totalAmount` = \'197681.90000000002\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2016-10-08 09:53:26'),(358362,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.033001899719238','2016-10-08 09:53:26'),(358363,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'197681.9\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.024001121520996','2016-10-08 09:53:26'),(358364,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'4\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62162.3\', \'2637\', \'6\', \'3729.74\', \'65892.04\')','purchasetransaction/saveChargeDetailOnly','0.013001203536987','2016-10-08 09:54:05'),(358365,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14919.289999999999\', `totalAmount` = \'263573.94\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 09:54:05'),(358366,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2016-10-08 09:54:05'),(358367,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'263573.94\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.030001878738403','2016-10-08 09:54:06'),(358368,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'5\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62161.1\', \'2637\', \'6\', \'3729.67\', \'65890.77\')','purchasetransaction/saveChargeDetailOnly','0.028002023696899','2016-10-08 09:54:44'),(358369,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18648.96\', `totalAmount` = \'329464.71\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 09:54:44'),(358370,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2016-10-08 09:54:44'),(358371,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'329464.71\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.0080010890960693','2016-10-08 09:54:44'),(358372,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'6\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62161.15\', \'2637\', \'6\', \'3729.67\', \'65890.82\')','purchasetransaction/saveChargeDetailOnly','0.017001152038574','2016-10-08 09:55:11'),(358373,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22378.629999999997\', `totalAmount` = \'395355.53\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 09:55:11'),(358374,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2016-10-08 09:55:11'),(358375,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'395355.53\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.0089998245239258','2016-10-08 09:55:11'),(358376,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'7\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62161.2\', \'2637\', \'6\', \'3729.67\', \'65890.87\')','purchasetransaction/saveChargeDetailOnly','0.077004909515381','2016-10-08 09:55:42'),(358377,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26108.299999999996\', `totalAmount` = \'461246.4\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.065004110336304','2016-10-08 09:55:42'),(358378,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.083003997802734','2016-10-08 09:55:42'),(358379,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'461246.4\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.010000944137573','2016-10-08 09:55:43'),(358380,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'53\', \'8\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62161.3\', \'2637\', \'6\', \'3729.68\', \'65890.98\')','purchasetransaction/saveChargeDetailOnly','0.021002054214478','2016-10-08 09:56:11'),(358381,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29837.979999999996\', `totalAmount` = \'527137.38\' WHERE `ID` =  \'53\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 09:56:11'),(358382,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2016-10-08 09:56:11'),(358383,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'527137.38\' WHERE `ID` =  \'53\'','purchasetransaction/updateInvoice','0.0080001354217529','2016-10-08 09:56:11'),(358384,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'53\'','aptransaction/invoicesDelete','0.013999938964844','2016-10-08 09:56:42'),(358385,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'53\'','aptransaction/invoicesDelete','0.0010008811950684','2016-10-08 09:56:42'),(358386,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'1\', 0, \'TOTAL PART FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.022001028060913','2016-10-08 09:59:43'),(358387,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'77\', \'32567\', \'	1/9/2016-30/9/2016\', \'62161.3\', \'2637\', \'6\', \'3729.68\', \'65890.98\')','purchaseinvoice/saveCharge','0.041002988815308','2016-10-08 09:59:43'),(358388,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'65890.98\', `totalPayable` = \'65890.98\', `totalTaxAmount` = \'3729.68\' WHERE `ID` =  \'54\'','purchaseinvoice/updateInvoice','0.0090000629425049','2016-10-08 09:59:43'),(358389,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'54\', \'2\', \'77\', \'32742\', \'	1/9/2016-30/9/2016\', \'-82.25\', \'2645\', \'0\', \'0\', \'-82.25\')','purchasetransaction/saveChargeDetailOnly','0.023000955581665','2016-10-08 10:00:36'),(358390,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3729.68\', `totalAmount` = \'65808.73\' WHERE `ID` =  \'54\'','purchasetransaction/saveChargeDetailOnly','0.037002086639404','2016-10-08 10:00:36'),(358391,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =54','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2016-10-08 10:00:36'),(358392,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'65808.73\' WHERE `ID` =  \'54\'','purchasetransaction/updateInvoice','0.037001848220825','2016-10-08 10:00:36'),(358393,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'4\', 0, \'TOATL LUBRICANT FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.029001951217651','2016-10-08 10:06:05'),(358394,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'77\', \'32568\', \'	1/9/2016-30/9/2016\', \'33301.25\', \'2637\', \'6\', \'1998.08\', \'35299.32\')','purchaseinvoice/saveCharge','0.042001962661743','2016-10-08 10:06:05'),(358395,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'35299.32\', `totalPayable` = \'35299.32\', `totalTaxAmount` = \'1998.08\' WHERE `ID` =  \'55\'','purchaseinvoice/updateInvoice','0.028002023696899','2016-10-08 10:06:05'),(358396,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'2\', \'77\', \'32568\', \'	1/9/2016-30/9/2016\', \'33301.85\', \'2637\', \'6\', \'1998.11\', \'35299.96\')','purchasetransaction/saveChargeDetailOnly','0.026001930236816','2016-10-08 10:06:33'),(358397,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3996.1899999999996\', `totalAmount` = \'70599.28\' WHERE `ID` =  \'55\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 10:06:33'),(358398,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =55','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2016-10-08 10:06:33'),(358399,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'70599.28\' WHERE `ID` =  \'55\'','purchasetransaction/updateInvoice','0.013000011444092','2016-10-08 10:06:33'),(358400,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'3\', \'77\', \'32568\', \'	1/9/2016-30/9/2016\', \'33303.1\', \'2637\', \'6\', \'1998.19\', \'35301.29\')','purchasetransaction/saveChargeDetailOnly','0.024000883102417','2016-10-08 10:06:59'),(358401,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5994.379999999999\', `totalAmount` = \'105900.57\' WHERE `ID` =  \'55\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 10:06:59'),(358402,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =55','purchasetransaction/saveChargeDetailOnly','0.04200291633606','2016-10-08 10:07:00'),(358403,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'105900.57\' WHERE `ID` =  \'55\'','purchasetransaction/updateInvoice','0.0080001354217529','2016-10-08 10:07:00'),(358404,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'4\', \'77\', \'32568\', \'	1/9/2016-30/9/2016\', \'33303.25\', \'2637\', \'6\', \'1998.2\', \'35301.45\')','purchasetransaction/saveChargeDetailOnly','0.0060009956359863','2016-10-08 10:07:27'),(358405,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7992.579999999999\', `totalAmount` = \'141202.02000000002\' WHERE `ID` =  \'55\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-10-08 10:07:27'),(358406,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =55','purchasetransaction/saveChargeDetailOnly','0.041001796722412','2016-10-08 10:07:27'),(358407,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'141202.02\' WHERE `ID` =  \'55\'','purchasetransaction/updateInvoice','0.029000997543335','2016-10-08 10:07:27'),(358408,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'55\'','aptransaction/invoicesDelete','0.020001888275146','2016-10-08 10:08:01'),(358409,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'55\'','aptransaction/invoicesDelete','0','2016-10-08 10:08:01'),(358410,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2016-09-01\', \'4\', 0, \'TOTAL LUBRICANT FOR SEPTEMBER\', \'\', 0, \'6\', \'1\', 0, 0, \'										\', \'0\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.023000955581665','2016-10-08 10:08:43'),(358411,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'77\', \'32568\', \'	1/9/2016-30/9/2016\', \'33303.25\', \'2637\', \'6\', \'1998.2\', \'35301.45\')','purchaseinvoice/saveCharge','0.017001152038574','2016-10-08 10:08:43'),(358412,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'35301.45\', `totalPayable` = \'35301.45\', `totalTaxAmount` = \'1998.2\' WHERE `ID` =  \'56\'','purchaseinvoice/updateInvoice','0.0090000629425049','2016-10-08 10:08:44'),(358413,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'56\', \'2\', \'77\', \'32743\', \'	1/9/2016-30/9/2016\', \'-17.23\', \'2645\', \'0\', \'0\', \'-17.23\')','purchasetransaction/saveChargeDetailOnly','0.02000093460083','2016-10-08 10:09:54'),(358414,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1998.2\', `totalAmount` = \'35284.219999999994\' WHERE `ID` =  \'56\'','purchasetransaction/saveChargeDetailOnly','0.037002086639404','2016-10-08 10:09:54'),(358415,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =56','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2016-10-08 10:09:54'),(358416,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'35284.22\' WHERE `ID` =  \'56\'','purchasetransaction/updateInvoice','0.011000871658325','2016-10-08 10:09:55'),(358417,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'1\', \'0\', \'65808.73\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-09-29\', \'OKG1N16001569\', 0, \'\', \'\', \'\', \'65808.73\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.28001594543457','2016-10-10 09:12:14'),(358418,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 44,1,ID,totalAmount, totalPayable ,65808.73,75 from comp_supplier_invoice where ID=54','aptransaction/saveSupplierPayment','0.1080060005188','2016-10-10 09:12:14'),(358419,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 65808.73, totalPayable = totalPayable - 65808.73 where ID = 54','aptransaction/saveSupplierPayment','0.041002035140991','2016-10-10 09:12:14'),(358420,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'4\', \'0\', \'35284.22\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-10-10\', \'OKG1N16001564\', 0, \'\', \'\', \'\', \'35284.22\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.043001890182495','2016-10-10 09:13:31'),(358421,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 45,1,ID,totalAmount, totalPayable ,35284.22,75 from comp_supplier_invoice where ID=56','aptransaction/saveSupplierPayment','0.025001049041748','2016-10-10 09:13:31'),(358422,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 35284.22, totalPayable = totalPayable - 35284.22 where ID = 56','aptransaction/saveSupplierPayment','0.049002885818481','2016-10-10 09:13:31'),(358423,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-09-29\', `memo` = \'\', `bankID` = \'2\', `referenceNo` = \'OKG1N16001564\', `formNo` = \'PP\' WHERE `ID` =  \'45\'','aptransaction/update_payment_header','0.024002075195312','2016-10-10 09:13:56'),(358424,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'54\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039001941680908','2016-10-10 09:14:20'),(358425,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'48\'','Aptransaction/invoicePosting','0.025001049041748','2016-10-10 09:14:20'),(358426,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000013\' WHERE `ID` =  \'54\'','Aptransaction/invoicePosting','0.041002988815308','2016-10-10 09:14:20'),(358427,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000013\', \'PI[00000054]\', \'Purchase Invoice Confirm [ PI[00000054] ]\', \'3\', \'2016-09-01\', \'2016\', \'9\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.060003995895386','2016-10-10 09:14:20'),(358428,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160900000013\', 1, \'	1/9/2016-30/9/2016\', \'32742\', \'PART PERODUA\', 62161.3, 1, 1, \'62161.3\', \'9\', \'2016\', \'1\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.14600801467896','2016-10-10 09:14:20'),(358429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160900000013\', \'	1/9/2016-30/9/2016\', \'32567\', \'PART PERODUA\', 62161.3, 1, 1, \'62161.3\', \'9\', \'2016\', \'1\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2016-10-10 09:14:20'),(358430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160900000013\', \'	1/9/2016-30/9/2016\', \'32532\', \'PART PERODUA\', 3729.68, 1, 1, \'3729.68\', \'9\', \'2016\', \'1\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-10-10 09:14:20'),(358431,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160900000013\', \'	1/9/2016-30/9/2016\', \'32742\', \'PART PERODUA\', 3729.68, 1, 1, \'3729.68\', \'9\', \'2016\', \'1\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-10-10 09:14:20'),(358432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160900000013\', 5, \'	1/9/2016-30/9/2016\', \'32742\', \'PART PERODUA\', -82.25, 1, 1, \'-82.25\', \'9\', \'2016\', \'2\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-10-10 09:14:20'),(358433,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160900000013\', \'	1/9/2016-30/9/2016\', \'32742\', \'PART PERODUA\', -82.25, 1, 1, \'-82.25\', \'9\', \'2016\', \'2\', \'PI[00000054]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-10-10 09:14:21'),(358434,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65808.73, `total_amount_cr` = 65808.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000013\'','Aptransaction/invoicePosting','0.050003051757812','2016-10-10 09:14:21'),(358435,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'56\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0099999904632568','2016-10-10 09:14:21'),(358436,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'48\'','Aptransaction/invoicePosting','0.025001049041748','2016-10-10 09:14:21'),(358437,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160900000014\' WHERE `ID` =  \'56\'','Aptransaction/invoicePosting','0.04200291633606','2016-10-10 09:14:21'),(358438,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000014\', \'PI[00000056]\', \'Purchase Invoice Confirm [ PI[00000056] ]\', \'3\', \'2016-09-01\', \'2016\', \'9\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.029000997543335','2016-10-10 09:14:21'),(358439,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160900000014\', 1, \'	1/9/2016-30/9/2016\', \'32743\', \'PERODUA LUBRICANT\', 33303.25, 1, 1, \'33303.25\', \'9\', \'2016\', \'1\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037001848220825','2016-10-10 09:14:22'),(358440,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160900000014\', \'	1/9/2016-30/9/2016\', \'32568\', \'PERODUA LUBRICANT\', 33303.25, 1, 1, \'33303.25\', \'9\', \'2016\', \'1\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-10-10 09:14:22'),(358441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160900000014\', \'	1/9/2016-30/9/2016\', \'32532\', \'PERODUA LUBRICANT\', 1998.2, 1, 1, \'1998.2\', \'9\', \'2016\', \'1\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2016-10-10 09:14:22'),(358442,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160900000014\', \'	1/9/2016-30/9/2016\', \'32743\', \'PERODUA LUBRICANT\', 1998.2, 1, 1, \'1998.2\', \'9\', \'2016\', \'1\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2016-10-10 09:14:22'),(358443,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160900000014\', 5, \'	1/9/2016-30/9/2016\', \'32743\', \'PERODUA LUBRICANT\', -17.23, 1, 1, \'-17.23\', \'9\', \'2016\', \'2\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-10-10 09:14:22'),(358444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160900000014\', \'	1/9/2016-30/9/2016\', \'32743\', \'PERODUA LUBRICANT\', -17.23, 1, 1, \'-17.23\', \'9\', \'2016\', \'2\', \'PI[00000056]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2016-10-10 09:14:22'),(358445,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35284.22, `total_amount_cr` = 35284.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000014\'','Aptransaction/invoicePosting','0.041002035140991','2016-10-10 09:14:22'),(358446,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','aptransaction/paymentPosting','0.038002967834473','2016-10-10 09:14:25'),(358447,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0.030001878738403','2016-10-10 09:14:26'),(358448,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000015\' WHERE `ID` =  \'44\'','aptransaction/paymentPosting','0.041002035140991','2016-10-10 09:14:26'),(358449,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000015\', \'PP[00000044]\', \'Payment [ PP[00000044] ]\', \'3\', \'2016-09-29\', \'2016\', \'9\', 65808.73, 65808.73, \'75\')','aptransaction/paymentPosting','0.026002168655396','2016-10-10 09:14:26'),(358450,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000015\', 1, \'PI[00000054]\', \'32522\', \'PART PERODUA\', 65808.73, \'1\', \'1\', \'65808.73\', \'9\', \'2016\', \'1\', \'PP[00000044]\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2016-10-10 09:14:26'),(358451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160900000015\', \'PI[00000054]\', \'32742\', \'PART PERODUA\', 65808.73, \'1\', \'1\', \'65808.73\', \'9\', \'2016\', \'PP[00000044]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-10-10 09:14:26'),(358452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65808.73, `total_amount_cr` = 65808.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000015\'','aptransaction/paymentPosting','0.041002988815308','2016-10-10 09:14:26'),(358453,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.0099999904632568','2016-10-10 09:14:26'),(358454,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0.026001930236816','2016-10-10 09:14:26'),(358455,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160900000016\' WHERE `ID` =  \'45\'','aptransaction/paymentPosting','0.042001962661743','2016-10-10 09:14:26'),(358456,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000016\', \'PP[00000045]\', \'Payment [ PP[00000045] ]\', \'3\', \'2016-09-29\', \'2016\', \'9\', 35284.22, 35284.22, \'75\')','aptransaction/paymentPosting','0.026002168655396','2016-10-10 09:14:26'),(358457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000016\', 1, \'PI[00000056]\', \'32522\', \'PERODUA LUBRICANT\', 35284.22, \'1\', \'1\', \'35284.22\', \'9\', \'2016\', \'1\', \'PP[00000045]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-10-10 09:14:26'),(358458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160900000016\', \'PI[00000056]\', \'32743\', \'PERODUA LUBRICANT\', 35284.22, \'1\', \'1\', \'35284.22\', \'9\', \'2016\', \'PP[00000045]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2016-10-10 09:14:26'),(358459,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35284.22, `total_amount_cr` = 35284.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000016\'','aptransaction/paymentPosting','0.041002988815308','2016-10-10 09:14:27'),(358460,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'876\'','Gltransaction/journalPosting','0.018000841140747','2016-10-10 09:17:24'),(358461,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000013\'','Gltransaction/journalPosting','0.10600590705872','2016-10-10 09:17:24'),(358462,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'9\', \'0\', \'62161.3\', -62161.3, \'75\', \'2016-10-10: 03:10:24\')','Gltransaction/journalPosting','0.10000610351562','2016-10-10 09:17:24'),(358463,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'9\', \'62161.3\', \'0\', 62161.3, \'75\', \'2016-10-10: 03:10:24\')','Gltransaction/journalPosting','0.013000965118408','2016-10-10 09:17:25'),(358464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063004016876221','2016-10-10 09:17:25'),(358465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-10-10 09:17:25'),(358466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2016-10-10 09:17:25'),(358467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002149581909','2016-10-10 09:17:25'),(358468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'877\'','Gltransaction/journalPosting','0.011999845504761','2016-10-10 09:17:25'),(358469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000014\'','Gltransaction/journalPosting','0.041002988815308','2016-10-10 09:17:25'),(358470,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'9\', \'0\', \'33303.25\', -33303.25, \'75\', \'2016-10-10: 03:10:25\')','Gltransaction/journalPosting','0.038002014160156','2016-10-10 09:17:25'),(358471,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'9\', \'33303.25\', \'0\', 33303.25, \'75\', \'2016-10-10: 03:10:25\')','Gltransaction/journalPosting','0.039002895355225','2016-10-10 09:17:26'),(358472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-10-10 09:17:26'),(358473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-10 09:17:26'),(358474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-10 09:17:26'),(358475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-10-10 09:17:26'),(358476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'878\'','Gltransaction/journalPosting','0.012000799179077','2016-10-10 09:17:26'),(358477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000015\'','Gltransaction/journalPosting','0.041002035140991','2016-10-10 09:17:26'),(358478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002895355225','2016-10-10 09:17:26'),(358479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-10-10 09:17:26'),(358480,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'879\'','Gltransaction/journalPosting','0.013000965118408','2016-10-10 09:17:27'),(358481,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000016\'','Gltransaction/journalPosting','0.041001796722412','2016-10-10 09:17:27'),(358482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036002159118652','2016-10-10 09:17:27'),(358483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-10-10 09:17:27'),(358484,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2016-07-01\', \'2016-09-30\', \'2016-10-31\', 543855.39, 32631.35, 311059.05, 18663.53, 13967.82, 0, \'0\', 0, 0, 0.09, 0, 0, 0, 7751.39, 0, 0, \'45201\', \'32631.35\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 32631.35, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2016-10-10\')','gst03/saveGstRpt','0.056002855300903','2016-10-10 09:48:37'),(358485,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'6\'','gst03/confirmGtRpt','0.039003133773804','2016-10-10 10:08:39'),(358486,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'10\', \'JL\', 1)','Gltransaction/journal_head_','0.042001962661743','2016-10-13 10:27:33'),(358487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000001\', \'PENGARAH KASTAM\', \'\', \'1\', \'2016-10-13\', \'2016\', \'10\', \'75\')','Gltransaction/journal_head_','0.10700607299805','2016-10-13 10:27:33'),(358488,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'880\'','gltransaction/journalPostingDelete','0.094005107879639','2016-10-13 10:30:48'),(358489,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYMENT GST JULY-SPTEMBER 2016\', \'3\', \'75\', 1, \'120\', \'13967.82\', \'OPN\', \'2016-10-11\', \'L2014146816\', \'PENGARAH KASTAM\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18401002883911','2016-10-13 10:39:58'),(358490,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (270, \'75\', \'PENGARAH KASTAM\', \'1\', \'32750\', \'13967.82\', \'13967.82\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1660099029541','2016-10-13 10:39:58'),(358491,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'10\', \'AP\', 1)','gltransaction/otherpaymentposting','0.041002035140991','2016-10-13 10:40:19'),(358492,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000001\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-13 10:40:19'),(358493,3,75,'::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\', \'AP20161000000001\', \'Other Payment [OPN[00000270]]]\', \'Other Payment [OPN[00000270]]]\', \'L2014146816\', \'3\', \'2016-10-11\', \'2016\', \'10\', 13967.82, 13967.82, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-10-13 10:40:19'),(358494,3,75,'::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\', \'AP20161000000001\', 1, \'PENGARAH KASTAM\', \'32522\', 13967.82, 1, \'1\', \'13967.82\', \'10\', \'2016\', \'1\', \'OPN[00000270]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2016-10-13 10:40:19'),(358495,3,75,'::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\', \'AP20161000000001\', 2, \'PENGARAH KASTAM\', \'32750\', 13967.82, 1, \'1\', \'13967.82\', \'10\', \'2016\', \'1\', \'OPN[00000270]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-13 10:40:19'),(358496,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13967.82, `total_amount_cr` = 13967.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-13 10:40:19'),(358497,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.041002988815308','2016-10-13 10:40:19'),(358498,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'881\'','Gltransaction/journalPosting','0.045001983642578','2016-10-13 10:48:55'),(358499,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','Gltransaction/journalPosting','0.038002014160156','2016-10-13 10:48:55'),(358500,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'10\', \'0\', \'13967.82\', -13967.82, \'75\', \'2016-10-13: 04:10:54\')','Gltransaction/journalPosting','0.067003011703491','2016-10-13 10:48:55'),(358501,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2016\', \'10\', \'13967.82\', \'0\', 13967.82, \'75\', \'2016-10-13: 04:10:55\')','Gltransaction/journalPosting','0.075005054473877','2016-10-13 10:48:55'),(358502,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'881\'','Gltransaction/journalPosting','0.013000011444092','2016-10-13 10:48:55'),(358503,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000001\'','Gltransaction/journalPosting','0','2016-10-13 10:48:55'),(358504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.063003063201904','2016-10-13 10:48:55'),(358505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32750\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038003206253052','2016-10-13 10:48:55'),(358506,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9160.25\', \'ORI\', \'2016-10-01\', \'OKSB 1/10/2016\', \'  SALES ON 1/10/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22401309013367','2016-10-17 12:05:29'),(358507,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (476, \'76\', \'TOTAL SALES ON 1/10/2016\', \'1\', \'32556\', \'9159.99\', \'8641.5\', \'2624\', \'6\', \'518.49\')','gltransaction/savenewotherreveive','0.15700912475586','2016-10-17 12:05:30'),(358508,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'476\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.26\', \'0.26\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-10-17 12:06:03'),(358509,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13253.31\', \'ORI\', \'2016-10-04\', \'OKSB 4/10/2016\', \'SALES ON 4/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-10-17 12:07:35'),(358510,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (477, \'76\', \'TOTAL SALES ON 4/10/2016\', \'1\', \'32556\', \'13252.86\', \'12502.7\', \'2624\', \'6\', \'750.16\')','gltransaction/savenewotherreveive','0.025001049041748','2016-10-17 12:07:35'),(358511,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'477\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.45\', \'0.45\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-10-17 12:07:56'),(358512,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7809\', \'ORI\', \'2016-10-05\', \'OKSB 5/10/2016\', \'SALES ON 5/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044003009796143','2016-10-17 12:25:27'),(358513,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (478, \'76\', \'TOTAL SALES ON 5/10/2016\', \'1\', \'32556\', \'7809.34\', \'7367.3\', \'2624\', \'6\', \'442.04\')','gltransaction/savenewotherreveive','0.041002035140991','2016-10-17 12:25:27'),(358514,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'478\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.34\', \'-0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2016-10-17 12:25:54'),(358515,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7705.41\', \'ORI\', \'2016-10-06\', \'OKSB 6/10/2016\', \'SALES ON 6/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-10-17 12:27:31'),(358516,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (479, \'76\', \'TOTAL SALES ON 6/10/2016\', \'1\', \'32556\', \'7705.36\', \'7269.21\', \'2624\', \'6\', \'436.15\')','gltransaction/savenewotherreveive','0.026001930236816','2016-10-17 12:27:31'),(358517,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'479\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2016-10-17 12:27:54'),(358518,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7296.74\', \'ORI\', \'2016-10-07\', \'OKSB 7/10/2016\', \'SALES ON 7/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.011001110076904','2016-10-17 12:29:34'),(358519,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (480, \'76\', \'TOTAL SALES ON 7/10/2016\', \'1\', \'32556\', \'7296.51\', \'6883.5\', \'2624\', \'6\', \'413.01\')','gltransaction/savenewotherreveive','0.042001962661743','2016-10-17 12:29:34'),(358520,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'480\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044003009796143','2016-10-17 12:29:52'),(358521,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6225.62\', \'ORI\', \'2016-10-08\', \'OKSB 8/10/2016\', \'SALES ON 8/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030000925064087','2016-10-17 12:30:50'),(358522,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (481, \'76\', \'TOTAL SALES ON 8/10/2016\', \'1\', \'32556\', \'6225.75\', \'5873.35\', \'2624\', \'6\', \'352.4\')','gltransaction/savenewotherreveive','0.025002002716064','2016-10-17 12:30:50'),(358523,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'481\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.13\', \'-0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-10-17 12:31:21'),(358524,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12179.66\', \'ORI\', \'2016-10-10\', \'OKSB 10/10/2016\', \'SALES ON 10/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049002885818481','2016-10-17 12:33:00'),(358525,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (482, \'76\', \'TOTAL SALES ON 10/10/2016\', \'1\', \'32556\', \'12179.29\', \'11489.9\', \'2624\', \'6\', \'689.39\')','gltransaction/savenewotherreveive','0.025001049041748','2016-10-17 12:33:00'),(358526,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'482\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.37\', \'0.37\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0060009956359863','2016-10-17 12:33:39'),(358527,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3903.09\', \'ORI\', \'2016-10-11\', \'OKSB 11/10/2016\', \'SALES ON 11/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024000883102417','2016-10-17 12:37:15'),(358528,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (483, \'76\', \'TOTAL SALES ON 11/10/2016\', \'1\', \'32556\', \'3903.45\', \'3682.5\', \'2624\', \'6\', \'220.95\')','gltransaction/savenewotherreveive','0.04200291633606','2016-10-17 12:37:15'),(358529,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'483\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.36\', \'-0.36\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-10-17 12:37:41'),(358530,3,75,'::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\', \'553.05\', \'OPN\', \'2016-10-10\', \'CS00008070\', \'LIEW CHONG KEE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1730101108551','2016-10-27 10:31:32'),(358531,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (271, \'75\', \'BUY CLOTHES TRIP PERODUA\', \'1\', \'32565\', \'553.05\', \'521.75\', \'2623\', \'6\', \'31.31\', \'31.31\')','gltransaction/savenewpaywithOutItem','0.053003072738647','2016-10-27 10:31:32'),(358532,3,75,'::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\', \'367.82\', \'OPN\', \'2016-10-10\', \'128717\', \'CORIDA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2016-10-27 10:33:34'),(358533,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (272, \'75\', \'BUY EQUITMENT SST\', \'1\', \'32565\', \'367.82\', \'347\', \'2637\', \'6\', \'20.82\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-10-27 10:33:34'),(358534,3,75,'::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\', \'101.74\', \'OPN\', \'2016-10-27\', \'TI/DN/PRC/2016/078\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2016-10-27 10:37:59'),(358535,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (273, \'75\', \'BEING DEBIT NOTE FOR WARRANTY CLAIM\', \'1\', \'32565\', \'101.74\', \'95.98\', \'2637\', \'6\', \'5.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.045002222061157','2016-10-27 10:37:59'),(358536,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-10-01\', \'OCT/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053003072738647','2016-10-27 10:39:35'),(358537,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (274, \'75\', \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-10-27 10:39:35'),(358538,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.024001121520996','2016-10-27 10:40:13'),(358539,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000002\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.049002885818481','2016-10-27 10:40:13'),(358540,3,75,'::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\', \'AP20161000000002\', \'Other Payment [OPN[00000274]]]\', \'Other Payment [OPN[00000274]]]\', \'OCT/2016/111\', \'3\', \'2016-10-01\', \'2016\', \'10\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2016-10-27 10:40:13'),(358541,3,75,'::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\', \'AP20161000000002\', 1, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'10\', \'2016\', \'1\', \'OPN[00000274]\', \'75\')','gltransaction/otherpaymentposting','0.20701193809509','2016-10-27 10:40:13'),(358542,3,75,'::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\', \'AP20161000000002\', 2, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'10\', \'2016\', \'1\', \'OPN[00000274]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-10-27 10:40:13'),(358543,3,75,'::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\', \'AP20161000000002\', 3, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'10\', \'2016\', \'1\', \'OPN[00000274]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-10-27 10:40:13'),(358544,3,75,'::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\', \'AP20161000000002\', 4, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'10\', \'2016\', \'1\', \'OPN[00000274]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2016-10-27 10:40:13'),(358545,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000002\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-27 10:40:13'),(358546,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.041002988815308','2016-10-27 10:40:13'),(358547,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.040003061294556','2016-10-27 10:40:14'),(358548,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000003\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-27 10:40:14'),(358549,3,75,'::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\', \'AP20161000000003\', \'Other Payment [OPN[00000273]]]\', \'Other Payment [OPN[00000273]]]\', \'TI/DN/PRC/2016/078\', \'3\', \'2016-10-27\', \'2016\', \'10\', 101.74, 101.74, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-10-27 10:40:14'),(358550,3,75,'::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\', \'AP20161000000003\', 1, \'BEING DEBIT NOTE FOR WARRANTY CLAIM\', \'32522\', 95.98, 1, \'1\', \'95.98\', \'10\', \'2016\', \'1\', \'OPN[00000273]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-10-27 10:40:14'),(358551,3,75,'::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\', \'AP20161000000003\', 2, \'BEING DEBIT NOTE FOR WARRANTY CLAIM\', \'32565\', 95.98, 1, \'1\', \'95.98\', \'10\', \'2016\', \'1\', \'OPN[00000273]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-10-27 10:40:14'),(358552,3,75,'::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\', \'AP20161000000003\', 3, \'BEING DEBIT NOTE FOR WARRANTY CLAIM\', \'32532\', 5.76, 1, \'1\', \'5.76\', \'10\', \'2016\', \'1\', \'OPN[00000273]\', \'75\')','gltransaction/otherpaymentposting','0.065004110336304','2016-10-27 10:40:14'),(358553,3,75,'::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\', \'AP20161000000003\', 4, \'BEING DEBIT NOTE FOR WARRANTY CLAIM\', \'32522\', 5.76, 1, \'1\', \'5.76\', \'10\', \'2016\', \'1\', \'OPN[00000273]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-10-27 10:40:14'),(358554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.74, `total_amount_cr` = 101.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000003\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-27 10:40:14'),(358555,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.041002035140991','2016-10-27 10:40:14'),(358556,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.020001888275146','2016-10-27 10:40:15'),(358557,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000004\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.042002201080322','2016-10-27 10:40:15'),(358558,3,75,'::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\', \'AP20161000000004\', \'Other Payment [OPN[00000272]]]\', \'Other Payment [OPN[00000272]]]\', \'128717\', \'3\', \'2016-10-10\', \'2016\', \'10\', 367.82, 367.82, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-10-27 10:40:15'),(358559,3,75,'::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\', \'AP20161000000004\', 1, \'BUY EQUITMENT SST\', \'32522\', 347, 1, \'1\', \'347\', \'10\', \'2016\', \'1\', \'OPN[00000272]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-27 10:40:15'),(358560,3,75,'::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\', \'AP20161000000004\', 2, \'BUY EQUITMENT SST\', \'32565\', 347, 1, \'1\', \'347\', \'10\', \'2016\', \'1\', \'OPN[00000272]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-10-27 10:40:15'),(358561,3,75,'::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\', \'AP20161000000004\', 3, \'BUY EQUITMENT SST\', \'32532\', 20.82, 1, \'1\', \'20.82\', \'10\', \'2016\', \'1\', \'OPN[00000272]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-27 10:40:15'),(358562,3,75,'::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\', \'AP20161000000004\', 4, \'BUY EQUITMENT SST\', \'32522\', 20.82, 1, \'1\', \'20.82\', \'10\', \'2016\', \'1\', \'OPN[00000272]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-27 10:40:15'),(358563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 367.82, `total_amount_cr` = 367.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000004\'','gltransaction/otherpaymentposting','0.049003124237061','2016-10-27 10:40:15'),(358564,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-27 10:40:15'),(358565,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.018001079559326','2016-10-27 10:40:16'),(358566,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000005\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.049003124237061','2016-10-27 10:40:16'),(358567,3,75,'::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\', \'AP20161000000005\', \'Other Payment [OPN[00000271]]]\', \'Other Payment [OPN[00000271]]]\', \'CS00008070\', \'3\', \'2016-10-10\', \'2016\', \'10\', 553.05, 553.05, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-10-27 10:40:16'),(358568,3,75,'::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\', \'AP20161000000005\', 1, \'BUY CLOTHES TRIP PERODUA\', \'32522\', 521.75, 1, \'1\', \'521.75\', \'10\', \'2016\', \'1\', \'OPN[00000271]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-10-27 10:40:16'),(358569,3,75,'::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\', \'AP20161000000005\', 2, \'BUY CLOTHES TRIP PERODUA\', \'32565\', 521.75, 1, \'1\', \'521.75\', \'10\', \'2016\', \'1\', \'OPN[00000271]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-10-27 10:40:16'),(358570,3,75,'::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\', \'AP20161000000005\', 3, \'BUY CLOTHES TRIP PERODUA\', \'32532\', 31.31, 1, \'1\', \'31.31\', \'10\', \'2016\', \'1\', \'OPN[00000271]\', \'75\')','gltransaction/otherpaymentposting','0.050002098083496','2016-10-27 10:40:17'),(358571,3,75,'::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\', \'AP20161000000005\', 4, \'BUY CLOTHES TRIP PERODUA\', \'32522\', 31.31, 1, \'1\', \'31.31\', \'10\', \'2016\', \'1\', \'OPN[00000271]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2016-10-27 10:40:17'),(358572,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 553.06, `total_amount_cr` = 553.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000005\'','gltransaction/otherpaymentposting','0.049002885818481','2016-10-27 10:40:17'),(358573,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.050003051757812','2016-10-27 10:40:17'),(358574,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'882\'','Gltransaction/journalPosting','0.035001993179321','2016-10-27 10:40:43'),(358575,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000002\'','Gltransaction/journalPosting','0.058002948760986','2016-10-27 10:40:43'),(358576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083004951477051','2016-10-27 10:40:43'),(358577,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'10\', \'400\', \'0\', 400, \'75\', \'2016-10-27: 04:10:42\')','Gltransaction/journalPosting','0.038002014160156','2016-10-27 10:40:43'),(358578,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'10\', \'24\', \'0\', 24, \'75\', \'2016-10-27: 04:10:42\')','Gltransaction/journalPosting','0.033001899719238','2016-10-27 10:40:43'),(358579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-10-27 10:40:43'),(358580,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'883\'','Gltransaction/journalPosting','0.0069999694824219','2016-10-27 10:40:43'),(358581,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000003\'','Gltransaction/journalPosting','0.050003051757812','2016-10-27 10:40:43'),(358582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2016-10-27 10:40:44'),(358583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-10-27 10:40:44'),(358584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.067003965377808','2016-10-27 10:40:44'),(358585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060003995895386','2016-10-27 10:40:44'),(358586,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'884\'','Gltransaction/journalPosting','0.044002771377563','2016-10-27 10:40:45'),(358587,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000004\'','Gltransaction/journalPosting','0.050003051757812','2016-10-27 10:40:45'),(358588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2016-10-27 10:40:45'),(358589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.34401893615723','2016-10-27 10:40:45'),(358590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0079998970031738','2016-10-27 10:40:45'),(358591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.016000986099243','2016-10-27 10:40:45'),(358592,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'885\'','Gltransaction/journalPosting','0.010000944137573','2016-10-27 10:40:45'),(358593,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000005\'','Gltransaction/journalPosting','0.050003051757812','2016-10-27 10:40:45'),(358594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04600191116333','2016-10-27 10:40:46'),(358595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-10-27 10:40:46'),(358596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-10-27 10:40:46'),(358597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002864837646','2016-10-27 10:40:46'),(358598,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5319.9\', \'ORI\', \'2016-10-12\', \'OKSB 12/10/2016\', \'SALES ON 12/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.16300892829895','2016-10-27 15:03:26'),(358599,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (484, \'76\', \'TOTAL SALES ON 12/10/2016\', \'1\', \'32556\', \'5266.35\', \'4968.25\', \'2624\', \'6\', \'298.1\')','gltransaction/savenewotherreveive','0.057003021240234','2016-10-27 15:03:27'),(358600,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'484\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'53.55\', \'53.55\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-10-27 15:04:09'),(358601,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5938.6\', \'ORI\', \'2016-10-13\', \'OKSB 13/10/2016\', \'SALES ON 13/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.080005168914795','2016-10-27 15:07:29'),(358602,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (485, \'76\', \'TOTAL SALES ON 13/10/2016\', \'1\', \'32556\', \'5938.86\', \'5602.7\', \'2624\', \'6\', \'336.16\')','gltransaction/savenewotherreveive','0.049003124237061','2016-10-27 15:07:29'),(358603,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'485\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.26\', \'-0.26\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-10-27 15:07:51'),(358604,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4335.35\', \'ORI\', \'2016-10-14\', \'OKSB 14/10/2016\', \'SALES ON 14/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.35101985931396','2016-10-28 15:40:32'),(358605,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (486, \'76\', \'TOTAL SALES ON 14/10/2016\', \'1\', \'32556\', \'4335.51\', \'4090.1\', \'2624\', \'6\', \'245.41\')','gltransaction/savenewotherreveive','0.1900110244751','2016-10-28 15:40:32'),(358606,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'486\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-10-28 15:41:07'),(358607,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6781.21\', \'ORI\', \'2016-10-15\', \'OKSB 15/10/2016\', \'SALES ON 15/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-10-28 15:42:29'),(358608,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (487, \'76\', \'TOTAL SALES ON 15/10/2016\', \'1\', \'32556\', \'6781.56\', \'6397.7\', \'2624\', \'6\', \'383.86\')','gltransaction/savenewotherreveive','0.025002002716064','2016-10-28 15:42:29'),(358609,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'487\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.35\', \'-0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-10-28 15:42:54'),(358610,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7374.2\', \'ORI\', \'2016-10-17\', \'OKSB 17/10/2016\', \' SALES ON 17/10/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2016-10-28 15:44:22'),(358611,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (488, \'76\', \'TOTAL SALES ON 17/10/2016\', \'1\', \'32556\', \'7374.74\', \'6957.3\', \'2624\', \'6\', \'417.44\')','gltransaction/savenewotherreveive','0.032001972198486','2016-10-28 15:44:22'),(358612,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'488\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.54\', \'-0.54\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2016-10-28 15:44:45'),(358613,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6087.42\', \'ORI\', \'2016-10-18\', \'OKSB 18/10/2016\', \'SALES ON 18/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-10-28 15:46:09'),(358614,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (489, \'76\', \'TOTAL SALES ON 18/10/2016\', \'1\', \'32556\', \'6086.84\', \'5742.3\', \'2624\', \'6\', \'344.54\')','gltransaction/savenewotherreveive','0.025000810623169','2016-10-28 15:46:09'),(358615,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'489\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.58\', \'0.58\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2016-10-28 15:49:19'),(358616,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5558.19\', \'ORI\', \'2016-10-19\', \'OKSB 19/10/2016\', \'SALES ON 19/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2016-10-28 16:21:47'),(358617,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (490, \'76\', \'TOTAL SALES ON 19/10/2016\', \'1\', \'32556\', \'5558.13\', \'5243.52\', \'2624\', \'6\', \'314.61\')','gltransaction/savenewotherreveive','0.025002002716064','2016-10-28 16:21:47'),(358618,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'490\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-10-28 16:22:09'),(358619,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6347.34\', \'ORI\', \'2016-10-20\', \'OKSB 20/10/2016\', \'sales on 20/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.2830171585083','2016-10-31 11:29:02'),(358620,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (491, \'76\', \'TOTAL SALES ON 20/10/2016\', \'1\', \'32556\', \'6347.38\', \'5988.09\', \'2624\', \'6\', \'359.29\')','gltransaction/savenewotherreveive','0.24901390075684','2016-10-31 11:29:02'),(358621,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'491\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.04\', \'-0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-10-31 11:29:48'),(358622,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9886.38\', \'ORI\', \'2016-10-21\', \'OKSB 21/10/2016\', \' SALES ON 21/10/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2016-10-31 11:31:17'),(358623,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (492, \'76\', \'TOTAL SALES ON 21/10/2016\', \'1\', \'32556\', \'9886.62\', \'9327\', \'2624\', \'6\', \'559.62\')','gltransaction/savenewotherreveive','0.024001121520996','2016-10-31 11:31:17'),(358624,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'492\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.24\', \'-0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-10-31 11:31:41'),(358625,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11658.38\', \'ORI\', \'2016-10-22\', \'OKSB 22/10/2016\', \'SALES ON 22/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-10-31 11:32:55'),(358626,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (493, \'76\', \'TOTAL SALES ON 22/10/2016\', \'1\', \'32556\', \'11657.46\', \'10997.6\', \'2624\', \'6\', \'659.86\')','gltransaction/savenewotherreveive','0.025002002716064','2016-10-31 11:32:55'),(358627,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'493\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.92\', \'0.92\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2016-10-31 11:33:26'),(358628,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13772.22\', \'ORI\', \'2016-10-24\', \'OKSB 24/10/2016\', \'SALES ON 24/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043003082275391','2016-10-31 11:34:56'),(358629,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (494, \'76\', \'TOTAL SALES ON 24/10/2016\', \'1\', \'32556\', \'13772.69\', \'12993.1\', \'2624\', \'6\', \'779.59\')','gltransaction/savenewotherreveive','0.036001920700073','2016-10-31 11:34:56'),(358630,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'494\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.47\', \'-0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037002086639404','2016-10-31 11:35:22'),(358631,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8784.08\', \'ORI\', \'2016-10-25\', \'OKSB 25/10/2016\', \'SALES ON 25/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04200291633606','2016-10-31 11:37:00'),(358632,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (495, \'76\', \'TOTAL SALES ON 25/10/2016\', \'1\', \'32556\', \'8784.64\', \'8287.4\', \'2624\', \'6\', \'497.24\')','gltransaction/savenewotherreveive','0.0260009765625','2016-10-31 11:37:00'),(358633,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'495\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.56\', \'-0.56\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044002056121826','2016-10-31 11:41:49'),(358634,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4099.76\', \'ORI\', \'2016-10-26\', \'OKSB 26/10/2016\', \'SALES ON 26/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038001775741577','2016-10-31 11:45:37'),(358635,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (496, \'76\', \'TOTAL SALES ON 26/10/2016\', \'1\', \'32556\', \'4099.72\', \'3867.66\', \'2624\', \'6\', \'232.06\')','gltransaction/savenewotherreveive','0.025001049041748','2016-10-31 11:45:37'),(358636,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'496\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.12500691413879','2016-10-31 11:46:02'),(358637,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3637.51\', \'ORI\', \'2016-10-27\', \'OKSB 27/10/2016\', \' SALES ON 27/10/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-10-31 11:47:49'),(358638,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (497, \'76\', \'TOTAL SALES ON 27/10/2016\', \'1\', \'32556\', \'3637.18\', \'3431.3\', \'2624\', \'6\', \'205.88\')','gltransaction/savenewotherreveive','0.025001049041748','2016-10-31 11:47:49'),(358639,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'497\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2016-10-31 11:48:09'),(358640,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6792.87\', \'ORI\', \'2016-10-28\', \'OKSB 28/10/2016\', \'SALES 28/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.086004972457886','2016-10-31 12:19:03'),(358641,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (498, \'76\', \'TOTAL SALES ON 28/10/2016\', \'1\', \'32556\', \'6793.01\', \'6408.5\', \'2624\', \'6\', \'384.51\')','gltransaction/savenewotherreveive','0.057003021240234','2016-10-31 12:19:03'),(358642,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'498\', \'76\', \'2\', \'ROUNDNG ADJUSMENT\', \'32748\', \'-0.14\', \'-0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.058002948760986','2016-10-31 12:19:33'),(358643,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5047.3\', \'ORI\', \'2016-10-29\', \'OKSB 29/10/2016\', \' SALES ON 29/10/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2016-10-31 12:20:38'),(358644,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (499, \'76\', \'TOTAL SALES ON 29/10/2016\', \'1\', \'32556\', \'5047.61\', \'4761.9\', \'2624\', \'6\', \'285.71\')','gltransaction/savenewotherreveive','0.050003051757812','2016-10-31 12:20:38'),(358645,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'499\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.31\', \'-0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2016-10-31 12:20:56'),(358646,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-10-01\', \'TOTAL LUBRICANT FOR OCTOBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.16600894927979','2016-11-03 15:10:15'),(358647,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'77\', \'32568\', \'1\', \'1/10/2016-31/10/2016\', \'31993.99\', \'6\', \'2637\', \'1919.64\', \'33913.63\')','purchasetransaction/saveCharge','0.24101400375366','2016-11-03 15:10:15'),(358648,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1919.64\', `totalAmount` = \'33913.63\' WHERE `ID` =  57','purchasetransaction/saveCharge','0.065003871917725','2016-11-03 15:10:15'),(358649,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =57','purchasetransaction/saveCharge','0.042001962661743','2016-11-03 15:10:15'),(358650,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'57\', \'2\', \'77\', \'32743\', \'1/10/2016-31/10/2016\', \'-18.69\', \'2645\', \'0\', \'0\', \'-18.69\')','purchasetransaction/saveChargeDetailOnly','0.022001981735229','2016-11-03 15:12:16'),(358651,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1919.64\', `totalAmount` = \'33894.939999999995\' WHERE `ID` =  \'57\'','purchasetransaction/saveChargeDetailOnly','0.071003913879395','2016-11-03 15:12:16'),(358652,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =57','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2016-11-03 15:12:16'),(358653,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-10-01\', \'TOTAL PART FOR OCTOBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.0350022315979','2016-11-03 15:19:43'),(358654,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'77\', \'32567\', \'1\', \'1/10/2016-31/10/2016\', \'66163.25\', \'6\', \'2637\', \'3969.8\', \'70133.05\')','purchasetransaction/saveCharge','0.025002002716064','2016-11-03 15:19:43'),(358655,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3969.8\', `totalAmount` = \'70133.05\' WHERE `ID` =  58','purchasetransaction/saveCharge','0.034002065658569','2016-11-03 15:19:43'),(358656,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =58','purchasetransaction/saveCharge','0.025000810623169','2016-11-03 15:19:43'),(358657,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'2\', \'77\', \'32742\', \'1/10/2016-31/10/2016\', \'-36.22\', \'2645\', \'0\', \'0\', \'-36.22\')','purchasetransaction/saveChargeDetailOnly','0.033001899719238','2016-11-03 15:20:50'),(358658,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3969.8\', `totalAmount` = \'70096.83\' WHERE `ID` =  \'58\'','purchasetransaction/saveChargeDetailOnly','0.080004930496216','2016-11-03 15:20:50'),(358659,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =58','purchasetransaction/saveChargeDetailOnly','0.042002201080322','2016-11-03 15:20:50'),(358660,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'1\', \'0\', \'70096.83\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-10-28\', \'OKG1N16001724\', 0, \'\', \'\', \'\', \'70096.83\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.11700701713562','2016-11-03 16:39:25'),(358661,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 46,1,ID,totalAmount, totalPayable ,70096.83,75 from comp_supplier_invoice where ID=58','aptransaction/saveSupplierPayment','0.086004972457886','2016-11-03 16:39:25'),(358662,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 70096.83, totalPayable = totalPayable - 70096.83 where ID = 58','aptransaction/saveSupplierPayment','0.041002035140991','2016-11-03 16:39:25'),(358663,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13031.17\', \'ORI\', \'2016-11-05\', \'OKSB31/10/2016\', \'SALES ON 31/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21701288223267','2016-11-05 12:46:03'),(358664,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (500, \'76\', \'TOTAL SALES ON 31/10/2016\', \'1\', \'32556\', \'13031.64\', \'12294\', \'2624\', \'6\', \'737.64\')','gltransaction/savenewotherreveive','0.14100813865662','2016-11-05 12:46:03'),(358665,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'500\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.47\', \'-0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022002220153809','2016-11-05 12:46:26'),(358666,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'500\'','gltransaction/otherreceiveDelete','0.018001079559326','2016-11-05 12:46:42'),(358667,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13031.17\', \'ORI\', \'2016-10-31\', \'OKSB 31/10/2016\', \'SALES ON 31/10/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2016-11-05 12:47:43'),(358668,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (501, \'76\', \'TOTAL SALES ON 31/10/2016\', \'1\', \'32556\', \'13031.64\', \'12294\', \'2624\', \'6\', \'737.64\')','gltransaction/savenewotherreveive','0.049002885818481','2016-11-05 12:47:44'),(358669,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'501\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.47\', \'-0.47\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0060000419616699','2016-11-05 12:48:09'),(358670,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9720.33\', \'ORI\', \'2016-11-01\', \'OKSB 1/11/2016\', \'SALES ON 1/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017000913619995','2016-11-05 12:50:03'),(358671,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (502, \'76\', \'TOTAL SALES ON 1/11/2016\', \'1\', \'32556\', \'9719.99\', \'9169.8\', \'2624\', \'6\', \'550.19\')','gltransaction/savenewotherreveive','0.058002948760986','2016-11-05 12:50:03'),(358672,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'502\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.34\', \'0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-11-05 12:50:23'),(358673,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4818.77\', \'ORI\', \'2016-11-02\', \'OKSB 2/11/2016\', \'SALES 2/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.062004089355469','2016-11-05 13:39:35'),(358674,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (503, \'76\', \'TOTAL SALES ON 2/11/2016\', \'1\', \'32556\', \'4818.55\', \'4545.8\', \'2624\', \'6\', \'272.75\')','gltransaction/savenewotherreveive','0.06600284576416','2016-11-05 13:39:35'),(358675,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'503\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-11-05 13:40:12'),(358676,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5866.33\', \'ORI\', \'2016-11-03\', \'OKSB 5/11/2016\', \'  SALES ON 3/11/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.06000280380249','2016-11-05 13:49:55'),(358677,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (504, \'76\', \'TOTAL SALES 5/11/2016\', \'1\', \'32556\', \'5866.68\', \'5534.6\', \'2624\', \'6\', \'332.08\')','gltransaction/savenewotherreveive','0.024000883102417','2016-11-05 13:49:55'),(358678,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'504\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.35\', \'-0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.010001182556152','2016-11-05 13:50:31'),(358679,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'57\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.09400486946106','2016-11-07 10:12:00'),(358680,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'50\'','Aptransaction/invoicePosting','0.057003021240234','2016-11-07 10:12:00'),(358681,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000006\' WHERE `ID` =  \'57\'','Aptransaction/invoicePosting','0.041003227233887','2016-11-07 10:12:00'),(358682,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000006\', \'PI[00000057]\', \'Purchase Invoice Confirm [ PI[00000057] ]\', \'3\', \'2016-10-01\', \'2016\', \'10\', 33894.94, 33894.94, \'75\')','Aptransaction/invoicePosting','0.19201111793518','2016-11-07 10:12:01'),(358683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161000000006\', 1, \'1/10/2016-31/10/2016\', \'32743\', \'PERODUA LUBRICANT\', 31993.99, \'1\', \'1\', \'31993.99\', \'10\', \'2016\', \'1\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.27001619338989','2016-11-07 10:12:01'),(358684,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161000000006\', \'1/10/2016-31/10/2016\', \'32568\', \'PERODUA LUBRICANT\', 31993.99, \'1\', \'1\', \'31993.99\', \'10\', \'2016\', \'1\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.059002876281738','2016-11-07 10:12:01'),(358685,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20161000000006\', \'1/10/2016-31/10/2016\', \'32532\', \'PERODUA LUBRICANT\', 1919.64, \'1\', \'1\', \'1919.64\', \'10\', \'2016\', \'1\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033001899719238','2016-11-07 10:12:01'),(358686,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20161000000006\', \'1/10/2016-31/10/2016\', \'32743\', \'PERODUA LUBRICANT\', 1919.64, \'1\', \'1\', \'1919.64\', \'10\', \'2016\', \'1\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:01'),(358687,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161000000006\', 5, \'1/10/2016-31/10/2016\', \'32743\', \'PERODUA LUBRICANT\', -18.69, \'1\', \'1\', \'-18.69\', \'10\', \'2016\', \'2\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.031001091003418','2016-11-07 10:12:01'),(358688,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20161000000006\', \'1/10/2016-31/10/2016\', \'32743\', \'PERODUA LUBRICANT\', -18.69, \'1\', \'1\', \'-18.69\', \'10\', \'2016\', \'2\', \'PI[00000057]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:01'),(358689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33894.94, `total_amount_cr` = 33894.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000006\'','Aptransaction/invoicePosting','0.067003965377808','2016-11-07 10:12:01'),(358690,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:02'),(358691,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'50\'','Aptransaction/invoicePosting','0.04200291633606','2016-11-07 10:12:02'),(358692,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161000000007\' WHERE `ID` =  \'58\'','Aptransaction/invoicePosting','0.041001796722412','2016-11-07 10:12:02'),(358693,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000007\', \'PI[00000058]\', \'Purchase Invoice Confirm [ PI[00000058] ]\', \'3\', \'2016-10-01\', \'2016\', \'10\', 70096.83, 70096.83, \'75\')','Aptransaction/invoicePosting','0.028002023696899','2016-11-07 10:12:02'),(358694,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161000000007\', 1, \'1/10/2016-31/10/2016\', \'32742\', \'PART PERODUA\', 66163.25, \'1\', \'1\', \'66163.25\', \'10\', \'2016\', \'1\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-11-07 10:12:02'),(358695,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20161000000007\', \'1/10/2016-31/10/2016\', \'32567\', \'PART PERODUA\', 66163.25, \'1\', \'1\', \'66163.25\', \'10\', \'2016\', \'1\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:02'),(358696,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20161000000007\', \'1/10/2016-31/10/2016\', \'32532\', \'PART PERODUA\', 3969.8, \'1\', \'1\', \'3969.8\', \'10\', \'2016\', \'1\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:02'),(358697,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20161000000007\', \'1/10/2016-31/10/2016\', \'32742\', \'PART PERODUA\', 3969.8, \'1\', \'1\', \'3969.8\', \'10\', \'2016\', \'1\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2016-11-07 10:12:02'),(358698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20161000000007\', 5, \'1/10/2016-31/10/2016\', \'32742\', \'PART PERODUA\', -36.22, \'1\', \'1\', \'-36.22\', \'10\', \'2016\', \'2\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:02'),(358699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20161000000007\', \'1/10/2016-31/10/2016\', \'32742\', \'PART PERODUA\', -36.22, \'1\', \'1\', \'-36.22\', \'10\', \'2016\', \'2\', \'PI[00000058]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-11-07 10:12:02'),(358700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70096.83, `total_amount_cr` = 70096.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000007\'','Aptransaction/invoicePosting','0.057003974914551','2016-11-07 10:12:02'),(358701,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'4\', \'0\', \'33894.94\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-10-27\', \'OKG1N16001718\', 0, \'\', \'\', \'\', \'33894.94\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.24001312255859','2016-11-07 10:14:07'),(358702,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 47,1,ID,totalAmount, totalPayable ,33894.94,75 from comp_supplier_invoice where ID=57','aptransaction/saveSupplierPayment','0.080004930496216','2016-11-07 10:14:07'),(358703,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 33894.94, totalPayable = totalPayable - 33894.94 where ID = 57','aptransaction/saveSupplierPayment','0.041002035140991','2016-11-07 10:14:07'),(358704,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.023000955581665','2016-11-07 10:14:36'),(358705,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.027002096176147','2016-11-07 10:14:36'),(358706,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000008\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.041001796722412','2016-11-07 10:14:36'),(358707,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000008\', \'PP[00000046]\', \'Payment [ PP[00000046] ]\', \'3\', \'2016-10-28\', \'2016\', \'10\', 70096.83, 70096.83, \'75\')','aptransaction/paymentPosting','0.043002128601074','2016-11-07 10:14:36'),(358708,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000008\', 1, \'PI[00000058]\', \'32522\', \'PART PERODUA\', 70096.83, \'1\', \'1\', \'70096.83\', \'10\', \'2016\', \'1\', \'PP[00000046]\', \'75\')','aptransaction/paymentPosting','0.040003061294556','2016-11-07 10:14:36'),(358709,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20161000000008\', \'PI[00000058]\', \'32742\', \'PART PERODUA\', 70096.83, \'1\', \'1\', \'70096.83\', \'10\', \'2016\', \'PP[00000046]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2016-11-07 10:14:36'),(358710,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70096.83, `total_amount_cr` = 70096.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000008\'','aptransaction/paymentPosting','0.049003124237061','2016-11-07 10:14:36'),(358711,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.027001142501831','2016-11-07 10:14:37'),(358712,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.027000904083252','2016-11-07 10:14:37'),(358713,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161000000009\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.050003051757812','2016-11-07 10:14:37'),(358714,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000009\', \'PP[00000047]\', \'Payment [ PP[00000047] ]\', \'3\', \'2016-10-27\', \'2016\', \'10\', 33894.94, 33894.94, \'75\')','aptransaction/paymentPosting','0.054003000259399','2016-11-07 10:14:37'),(358715,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000009\', 1, \'PI[00000057]\', \'32522\', \'PERODUA LUBRICANT\', 33894.94, \'1\', \'1\', \'33894.94\', \'10\', \'2016\', \'1\', \'PP[00000047]\', \'75\')','aptransaction/paymentPosting','0.082005023956299','2016-11-07 10:14:37'),(358716,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20161000000009\', \'PI[00000057]\', \'32743\', \'PERODUA LUBRICANT\', 33894.94, \'1\', \'1\', \'33894.94\', \'10\', \'2016\', \'PP[00000047]\', \'1\', \'75\')','aptransaction/paymentPosting','0.024001121520996','2016-11-07 10:14:37'),(358717,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 33894.94, `total_amount_cr` = 33894.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000009\'','aptransaction/paymentPosting','0.033001899719238','2016-11-07 10:14:37'),(358718,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'886\'','Gltransaction/journalPosting','0.0080001354217529','2016-11-07 10:41:01'),(358719,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000006\'','Gltransaction/journalPosting','0.086004972457886','2016-11-07 10:41:01'),(358720,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'10\', \'0\', \'31993.99\', -31993.99, \'75\', \'2016-11-07: 03:11:01\')','Gltransaction/journalPosting','0.028001070022583','2016-11-07 10:41:01'),(358721,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'10\', \'31993.99\', \'0\', 31993.99, \'75\', \'2016-11-07: 03:11:01\')','Gltransaction/journalPosting','0.033002138137817','2016-11-07 10:41:01'),(358722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2016-11-07 10:41:01'),(358723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-07 10:41:01'),(358724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045001983642578','2016-11-07 10:41:01'),(358725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045002937316895','2016-11-07 10:41:01'),(358726,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'887\'','Gltransaction/journalPosting','0.012001037597656','2016-11-07 10:41:02'),(358727,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000007\'','Gltransaction/journalPosting','0.041002035140991','2016-11-07 10:41:02'),(358728,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'10\', \'0\', \'66163.25\', -66163.25, \'75\', \'2016-11-07: 03:11:02\')','Gltransaction/journalPosting','0.037001848220825','2016-11-07 10:41:02'),(358729,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'10\', \'66163.25\', \'0\', 66163.25, \'75\', \'2016-11-07: 03:11:02\')','Gltransaction/journalPosting','0.047003030776978','2016-11-07 10:41:02'),(358730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-11-07 10:41:02'),(358731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-07 10:41:02'),(358732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-07 10:41:02'),(358733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-11-07 10:41:02'),(358734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'888\'','Gltransaction/journalPosting','0.01200008392334','2016-11-07 10:41:03'),(358735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000008\'','Gltransaction/journalPosting','0.041002988815308','2016-11-07 10:41:03'),(358736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-07 10:41:03'),(358737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2016-11-07 10:41:03'),(358738,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'889\'','Gltransaction/journalPosting','0.0069999694824219','2016-11-07 10:41:03'),(358739,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000009\'','Gltransaction/journalPosting','0.041002035140991','2016-11-07 10:41:04'),(358740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-07 10:41:04'),(358741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-07 10:41:04'),(358742,3,76,'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\', \'1272\', \'OPN\', \'2016-10-31\', \'1610/131\', \'SUPPLIER (ASMAA  AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12700700759888','2016-11-07 11:15:42'),(358743,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (275, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'1272\', \'1200\', \'2637\', \'6\', \'72\', \'42\')','gltransaction/savenewpaywithOutItem','0.099005937576294','2016-11-07 11:15:42'),(358744,3,76,'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\', \'831.78\', \'OPN\', \'2016-10-31\', \'40405\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2016-11-07 11:17:43'),(358745,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (276, \'76\', \'PAID TO UTILITY BIL ON OCT 2016\', \'1\', \'32590\', \'831.78\', \'784.7\', \'2623\', \'6\', \'47.08\', \'17.08\')','gltransaction/savenewpaywithOutItem','0.039002895355225','2016-11-07 11:17:43'),(358746,3,76,'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\', \'419.76\', \'OPN\', \'2016-10-31\', \'20281/19857\', \'SUPPLIER (BAO FA)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2016-11-07 11:26:46'),(358747,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (277, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'419.76\', \'396\', \'2637\', \'6\', \'23.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-11-07 11:26:46'),(358748,3,76,'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\', \'180.15\', \'OPN\', \'2016-10-31\', \'05108/07107\', \'ALL SUPPLIER                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12300682067871','2016-11-07 11:36:31'),(358749,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (278, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'180.15\', \'169.95\', \'2637\', \'6\', \'10.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.068004131317139','2016-11-07 11:36:31'),(358750,3,76,'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\', \'149.46\', \'OPN\', \'2016-10-31\', \'0400/0583\', \'SUPPLIER (TM AUTOTRACK)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.9910569190979','2016-11-07 14:36:02'),(358751,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (279, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'149.46\', \'141\', \'2637\', \'6\', \'8.46\', \'0\')','gltransaction/savenewpaywithOutItem','0.14600801467896','2016-11-07 14:36:02'),(358752,3,76,'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\', \'56.18\', \'OPN\', \'2016-10-31\', \'99910/98648\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.49002814292908','2016-11-07 14:55:24'),(358753,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (280, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'56.18\', \'53\', \'2637\', \'6\', \'3.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.074003934860229','2016-11-07 14:55:24'),(358754,3,76,'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\', \'157.26\', \'OPN\', \'2016-10-31\', \'0395/03871\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2016-11-07 14:57:46'),(358755,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (281, \'76\', \'BUY STATIONERY FOR EQUIPMENT OFFICE ON OCT 2016\', \'1\', \'32565\', \'157.26\', \'148.36\', \'2623\', \'6\', \'8.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-11-07 14:57:46'),(358756,3,76,'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\', \'50.39\', \'OPN\', \'2016-10-31\', \'0239/0087\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2016-11-07 15:13:47'),(358757,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (282, \'76\', \'BUY BREEZE +ICE FOR CUST LOUNGE/ EQUIPMENT OFFICE\', \'1\', \'32565\', \'50.39\', \'47.54\', \'2637\', \'6\', \'2.85\', \'0\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-11-07 15:13:47'),(358758,3,76,'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\', \'353.25\', \'OPN\', \'2016-10-31\', \'68561/5892\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08800482749939','2016-11-07 15:38:55'),(358759,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (283, \'76\', \'BUY PARTS ON OCT 2016\', \'1\', \'32565\', \'353.25\', \'333.25\', \'2637\', \'6\', \'20\', \'0\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2016-11-07 15:38:55'),(358760,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.043002128601074','2016-11-11 14:38:07'),(358761,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000010\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.049003124237061','2016-11-11 14:38:08'),(358762,3,75,'::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\', \'AP20161000000010\', \'Other Payment [OPN[00000283]]]\', \'Other Payment [OPN[00000283]]]\', \'68561/5892\', \'3\', \'2016-10-31\', \'2016\', \'10\', 353.25, 353.25, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-11-11 14:38:08'),(358763,3,75,'::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\', \'AP20161000000010\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 333.25, 1, \'1\', \'333.25\', \'10\', \'2016\', \'1\', \'OPN[00000283]\', \'75\')','gltransaction/otherpaymentposting','0.13200783729553','2016-11-11 14:38:08'),(358764,3,75,'::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\', \'AP20161000000010\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 333.25, 1, \'1\', \'333.25\', \'10\', \'2016\', \'1\', \'OPN[00000283]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-11-11 14:38:08'),(358765,3,75,'::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\', \'AP20161000000010\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 20, 1, \'1\', \'20\', \'10\', \'2016\', \'1\', \'OPN[00000283]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:08'),(358766,3,75,'::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\', \'AP20161000000010\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 20, 1, \'1\', \'20\', \'10\', \'2016\', \'1\', \'OPN[00000283]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:08'),(358767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 353.25, `total_amount_cr` = 353.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000010\'','gltransaction/otherpaymentposting','0.050002098083496','2016-11-11 14:38:08'),(358768,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'283\'','gltransaction/otherpaymentposting','0.058003902435303','2016-11-11 14:38:08'),(358769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.060003042221069','2016-11-11 14:38:09'),(358770,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000011\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.09100604057312','2016-11-11 14:38:09'),(358771,3,75,'::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\', \'AP20161000000011\', \'Other Payment [OPN[00000282]]]\', \'Other Payment [OPN[00000282]]]\', \'0239/0087\', \'3\', \'2016-10-31\', \'2016\', \'10\', 50.39, 50.39, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-11-11 14:38:09'),(358772,3,75,'::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\', \'AP20161000000011\', 1, \'BUY BREEZE +ICE FOR CUST LOUNGE/ EQUIPMENT OFFICE\', \'32522\', 47.54, 1, \'1\', \'47.54\', \'10\', \'2016\', \'1\', \'OPN[00000282]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-11-11 14:38:09'),(358773,3,75,'::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\', \'AP20161000000011\', 2, \'BUY BREEZE +ICE FOR CUST LOUNGE/ EQUIPMENT OFFICE\', \'32565\', 47.54, 1, \'1\', \'47.54\', \'10\', \'2016\', \'1\', \'OPN[00000282]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-11-11 14:38:09'),(358774,3,75,'::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\', \'AP20161000000011\', 3, \'BUY BREEZE +ICE FOR CUST LOUNGE/ EQUIPMENT OFFICE\', \'32532\', 2.85, 1, \'1\', \'2.85\', \'10\', \'2016\', \'1\', \'OPN[00000282]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:09'),(358775,3,75,'::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\', \'AP20161000000011\', 4, \'BUY BREEZE +ICE FOR CUST LOUNGE/ EQUIPMENT OFFICE\', \'32522\', 2.85, 1, \'1\', \'2.85\', \'10\', \'2016\', \'1\', \'OPN[00000282]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-11-11 14:38:09'),(358776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.39, `total_amount_cr` = 50.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000011\'','gltransaction/otherpaymentposting','0.058002948760986','2016-11-11 14:38:09'),(358777,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'282\'','gltransaction/otherpaymentposting','0.050003051757812','2016-11-11 14:38:09'),(358778,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.012001037597656','2016-11-11 14:38:10'),(358779,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000012\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.050003051757812','2016-11-11 14:38:10'),(358780,3,75,'::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\', \'AP20161000000012\', \'Other Payment [OPN[00000281]]]\', \'Other Payment [OPN[00000281]]]\', \'0395/03871\', \'3\', \'2016-10-31\', \'2016\', \'10\', 157.26, 157.26, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-11-11 14:38:10'),(358781,3,75,'::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\', \'AP20161000000012\', 1, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON OCT 2016\', \'32522\', 148.36, 1, \'1\', \'148.36\', \'10\', \'2016\', \'1\', \'OPN[00000281]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-11-11 14:38:10'),(358782,3,75,'::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\', \'AP20161000000012\', 2, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON OCT 2016\', \'32565\', 148.36, 1, \'1\', \'148.36\', \'10\', \'2016\', \'1\', \'OPN[00000281]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:10'),(358783,3,75,'::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\', \'AP20161000000012\', 3, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON OCT 2016\', \'32532\', 8.9, 1, \'1\', \'8.9\', \'10\', \'2016\', \'1\', \'OPN[00000281]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-11-11 14:38:10'),(358784,3,75,'::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\', \'AP20161000000012\', 4, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON OCT 2016\', \'32522\', 8.9, 1, \'1\', \'8.9\', \'10\', \'2016\', \'1\', \'OPN[00000281]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-11-11 14:38:10'),(358785,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.26, `total_amount_cr` = 157.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000012\'','gltransaction/otherpaymentposting','0.050003051757812','2016-11-11 14:38:10'),(358786,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'281\'','gltransaction/otherpaymentposting','0.058002948760986','2016-11-11 14:38:10'),(358787,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.014001131057739','2016-11-11 14:38:12'),(358788,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000013\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.073004007339478','2016-11-11 14:38:12'),(358789,3,75,'::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\', \'AP20161000000013\', \'Other Payment [OPN[00000280]]]\', \'Other Payment [OPN[00000280]]]\', \'99910/98648\', \'3\', \'2016-10-31\', \'2016\', \'10\', 56.18, 56.18, \'75\')','gltransaction/otherpaymentposting','0.45002579689026','2016-11-11 14:38:12'),(358790,3,75,'::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\', \'AP20161000000013\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 53, 1, \'1\', \'53\', \'10\', \'2016\', \'1\', \'OPN[00000280]\', \'75\')','gltransaction/otherpaymentposting','0.071003913879395','2016-11-11 14:38:12'),(358791,3,75,'::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\', \'AP20161000000013\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 53, 1, \'1\', \'53\', \'10\', \'2016\', \'1\', \'OPN[00000280]\', \'75\')','gltransaction/otherpaymentposting','0.082004070281982','2016-11-11 14:38:12'),(358792,3,75,'::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\', \'AP20161000000013\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 3.18, 1, \'1\', \'3.18\', \'10\', \'2016\', \'1\', \'OPN[00000280]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-11-11 14:38:12'),(358793,3,75,'::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\', \'AP20161000000013\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 3.18, 1, \'1\', \'3.18\', \'10\', \'2016\', \'1\', \'OPN[00000280]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-11-11 14:38:12'),(358794,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.18, `total_amount_cr` = 56.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000013\'','gltransaction/otherpaymentposting','0.039001941680908','2016-11-11 14:38:12'),(358795,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'280\'','gltransaction/otherpaymentposting','0.03200101852417','2016-11-11 14:38:12'),(358796,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.016001224517822','2016-11-11 14:38:13'),(358797,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000014\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.041002988815308','2016-11-11 14:38:13'),(358798,3,75,'::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\', \'AP20161000000014\', \'Other Payment [OPN[00000279]]]\', \'Other Payment [OPN[00000279]]]\', \'0400/0583\', \'3\', \'2016-10-31\', \'2016\', \'10\', 149.46, 149.46, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-11-11 14:38:13'),(358799,3,75,'::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\', \'AP20161000000014\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 141, 1, \'1\', \'141\', \'10\', \'2016\', \'1\', \'OPN[00000279]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2016-11-11 14:38:13'),(358800,3,75,'::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\', \'AP20161000000014\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 141, 1, \'1\', \'141\', \'10\', \'2016\', \'1\', \'OPN[00000279]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-11-11 14:38:13'),(358801,3,75,'::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\', \'AP20161000000014\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 8.46, 1, \'1\', \'8.46\', \'10\', \'2016\', \'1\', \'OPN[00000279]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-11-11 14:38:13'),(358802,3,75,'::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\', \'AP20161000000014\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 8.46, 1, \'1\', \'8.46\', \'10\', \'2016\', \'1\', \'OPN[00000279]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-11-11 14:38:13'),(358803,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149.46, `total_amount_cr` = 149.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000014\'','gltransaction/otherpaymentposting','0.049003124237061','2016-11-11 14:38:13'),(358804,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.049001932144165','2016-11-11 14:38:13'),(358805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.014001131057739','2016-11-11 14:38:14'),(358806,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000015\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.041001796722412','2016-11-11 14:38:14'),(358807,3,75,'::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\', \'AP20161000000015\', \'Other Payment [OPN[00000278]]]\', \'Other Payment [OPN[00000278]]]\', \'05108/07107\', \'3\', \'2016-10-31\', \'2016\', \'10\', 180.15, 180.15, \'75\')','gltransaction/otherpaymentposting','0.084004878997803','2016-11-11 14:38:14'),(358808,3,75,'::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\', \'AP20161000000015\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 169.95, 1, \'1\', \'169.95\', \'10\', \'2016\', \'1\', \'OPN[00000278]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-11-11 14:38:14'),(358809,3,75,'::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\', \'AP20161000000015\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 169.95, 1, \'1\', \'169.95\', \'10\', \'2016\', \'1\', \'OPN[00000278]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-11-11 14:38:14'),(358810,3,75,'::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\', \'AP20161000000015\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 10.2, 1, \'1\', \'10.2\', \'10\', \'2016\', \'1\', \'OPN[00000278]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-11-11 14:38:14'),(358811,3,75,'::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\', \'AP20161000000015\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 10.2, 1, \'1\', \'10.2\', \'10\', \'2016\', \'1\', \'OPN[00000278]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-11-11 14:38:14'),(358812,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.15, `total_amount_cr` = 180.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000015\'','gltransaction/otherpaymentposting','0.041001796722412','2016-11-11 14:38:14'),(358813,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'278\'','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:14'),(358814,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.012000799179077','2016-11-11 14:38:15'),(358815,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000016\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.041002988815308','2016-11-11 14:38:15'),(358816,3,75,'::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\', \'AP20161000000016\', \'Other Payment [OPN[00000277]]]\', \'Other Payment [OPN[00000277]]]\', \'20281/19857\', \'3\', \'2016-10-31\', \'2016\', \'10\', 419.76, 419.76, \'75\')','gltransaction/otherpaymentposting','0.032002210617065','2016-11-11 14:38:15'),(358817,3,75,'::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\', \'AP20161000000016\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 396, 1, \'1\', \'396\', \'10\', \'2016\', \'1\', \'OPN[00000277]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:15'),(358818,3,75,'::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\', \'AP20161000000016\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 396, 1, \'1\', \'396\', \'10\', \'2016\', \'1\', \'OPN[00000277]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:15'),(358819,3,75,'::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\', \'AP20161000000016\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 23.76, 1, \'1\', \'23.76\', \'10\', \'2016\', \'1\', \'OPN[00000277]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-11-11 14:38:15'),(358820,3,75,'::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\', \'AP20161000000016\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 23.76, 1, \'1\', \'23.76\', \'10\', \'2016\', \'1\', \'OPN[00000277]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-11-11 14:38:15'),(358821,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 419.76, `total_amount_cr` = 419.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000016\'','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:15'),(358822,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','gltransaction/otherpaymentposting','0.041002988815308','2016-11-11 14:38:15'),(358823,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.013000965118408','2016-11-11 14:38:16'),(358824,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000017\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.041002035140991','2016-11-11 14:38:16'),(358825,3,75,'::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\', \'AP20161000000017\', \'Other Payment [OPN[00000276]]]\', \'Other Payment [OPN[00000276]]]\', \'40405\', \'3\', \'2016-10-31\', \'2016\', \'10\', 831.78, 831.78, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-11-11 14:38:16'),(358826,3,75,'::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\', \'AP20161000000017\', 1, \'PAID TO UTILITY BIL ON OCT 2016\', \'32522\', 784.7, 1, \'1\', \'784.7\', \'10\', \'2016\', \'1\', \'OPN[00000276]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:16'),(358827,3,75,'::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\', \'AP20161000000017\', 2, \'PAID TO UTILITY BIL ON OCT 2016\', \'32590\', 784.7, 1, \'1\', \'784.7\', \'10\', \'2016\', \'1\', \'OPN[00000276]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:16'),(358828,3,75,'::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\', \'AP20161000000017\', 3, \'PAID TO UTILITY BIL ON OCT 2016\', \'32532\', 47.08, 1, \'1\', \'47.08\', \'10\', \'2016\', \'1\', \'OPN[00000276]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-11-11 14:38:16'),(358829,3,75,'::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\', \'AP20161000000017\', 4, \'PAID TO UTILITY BIL ON OCT 2016\', \'32522\', 47.08, 1, \'1\', \'47.08\', \'10\', \'2016\', \'1\', \'OPN[00000276]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-11-11 14:38:16'),(358830,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 831.78, `total_amount_cr` = 831.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000017\'','gltransaction/otherpaymentposting','0.049003124237061','2016-11-11 14:38:16'),(358831,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.050003051757812','2016-11-11 14:38:16'),(358832,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.017000913619995','2016-11-11 14:38:17'),(358833,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000018\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.041002988815308','2016-11-11 14:38:17'),(358834,3,75,'::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\', \'AP20161000000018\', \'Other Payment [OPN[00000275]]]\', \'Other Payment [OPN[00000275]]]\', \'1610/131\', \'3\', \'2016-10-31\', \'2016\', \'10\', 1272, 1272, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-11-11 14:38:17'),(358835,3,75,'::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\', \'AP20161000000018\', 1, \'BUY PARTS ON OCT 2016\', \'32522\', 1200, 1, \'1\', \'1200\', \'10\', \'2016\', \'1\', \'OPN[00000275]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-11-11 14:38:17'),(358836,3,75,'::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\', \'AP20161000000018\', 2, \'BUY PARTS ON OCT 2016\', \'32565\', 1200, 1, \'1\', \'1200\', \'10\', \'2016\', \'1\', \'OPN[00000275]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:17'),(358837,3,75,'::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\', \'AP20161000000018\', 3, \'BUY PARTS ON OCT 2016\', \'32532\', 72, 1, \'1\', \'72\', \'10\', \'2016\', \'1\', \'OPN[00000275]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-11-11 14:38:17'),(358838,3,75,'::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\', \'AP20161000000018\', 4, \'BUY PARTS ON OCT 2016\', \'32522\', 72, 1, \'1\', \'72\', \'10\', \'2016\', \'1\', \'OPN[00000275]\', \'75\')','gltransaction/otherpaymentposting','0.015000820159912','2016-11-11 14:38:17'),(358839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000018\'','gltransaction/otherpaymentposting','0.041002035140991','2016-11-11 14:38:17'),(358840,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.032001972198486','2016-11-11 14:38:17'),(358841,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'501\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:38:46'),(358842,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'10\', \'AR\', 1)','gltransaction/otherreceiveposting','0.022001981735229','2016-11-11 14:38:46'),(358843,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000001\' WHERE `ID` =  \'501\'','gltransaction/otherreceiveposting','0.049001932144165','2016-11-11 14:38:46'),(358844,3,75,'::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\', \'AR20161000000001\', \'ORI[00000499]\', \' [ ORI[00000499] ]\', \'OKSB 31/10/2016\', \'2\', \'2016-10-31\', \'2016\', \'10\', \'13031.17\', \'13031.17\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:38:47'),(358845,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000001\', 1, \'TOTAL SALES ON 31/10/2016\', \'32556\', \'SALES ON 31/10/2016                                            \', 12294, 1, \'1\', \'12294\', \'10\', \'2016\', NULL, \'ORI[00000499]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-11-11 14:38:47'),(358846,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000001\', \'TOTAL SALES ON 31/10/2016\', \'32522\', \'SALES ON 31/10/2016                                            \', 12294, 1, \'1\', \'12294\', \'10\', \'2016\', \'ORI[00000499]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-11-11 14:38:47'),(358847,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000001\', \'TOTAL SALES ON 31/10/2016\', \'32522\', \'SALES ON 31/10/2016                                            \', 737.64, 1, \'1\', \'737.64\', \'10\', \'2016\', \'ORI[00000499]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003871917725','2016-11-11 14:38:47'),(358848,3,75,'::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, \'AR20161000000001\', \'TOTAL SALES ON 31/10/2016\', \'32539\', \'SALES ON 31/10/2016                                            \', 737.64, 1, \'1\', \'737.64\', \'10\', \'2016\', \'ORI[00000499]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:47'),(358849,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/10/2016                                            \', -0.47, 1, \'1\', \'-0.47\', \'10\', \'2016\', NULL, \'ORI[00000499]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:38:47'),(358850,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/10/2016                                            \', -0.47, 1, \'1\', \'-0.47\', \'10\', \'2016\', \'ORI[00000499]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-11-11 14:38:47'),(358851,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13031.17, `total_amount_cr` = 13031.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000001\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:38:47'),(358852,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'501\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:38:47'),(358853,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'499\'','gltransaction/otherreceiveposting','0','2016-11-11 14:38:48'),(358854,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.017000913619995','2016-11-11 14:38:48'),(358855,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000002\' WHERE `ID` =  \'499\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:38:48'),(358856,3,75,'::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\', \'AR20161000000002\', \'ORI[00000497]\', \' [ ORI[00000497] ]\', \'OKSB 29/10/2016\', \'2\', \'2016-10-29\', \'2016\', \'10\', \'5047.3\', \'5047.3\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-11-11 14:38:48'),(358857,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000002\', 1, \'TOTAL SALES ON 29/10/2016\', \'32556\', \' SALES ON 29/10/2016                                           \', 4761.9, 1, \'1\', \'4761.9\', \'10\', \'2016\', NULL, \'ORI[00000497]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2016-11-11 14:38:48'),(358858,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000002\', \'TOTAL SALES ON 29/10/2016\', \'32522\', \' SALES ON 29/10/2016                                           \', 4761.9, 1, \'1\', \'4761.9\', \'10\', \'2016\', \'ORI[00000497]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:48'),(358859,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000002\', \'TOTAL SALES ON 29/10/2016\', \'32522\', \' SALES ON 29/10/2016                                           \', 285.71, 1, \'1\', \'285.71\', \'10\', \'2016\', \'ORI[00000497]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:48'),(358860,3,75,'::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, \'AR20161000000002\', \'TOTAL SALES ON 29/10/2016\', \'32539\', \' SALES ON 29/10/2016                                           \', 285.71, 1, \'1\', \'285.71\', \'10\', \'2016\', \'ORI[00000497]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:48'),(358861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 29/10/2016                                           \', -0.31, 1, \'1\', \'-0.31\', \'10\', \'2016\', NULL, \'ORI[00000497]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:38:48'),(358862,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000002\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 29/10/2016                                           \', -0.31, 1, \'1\', \'-0.31\', \'10\', \'2016\', \'ORI[00000497]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:38:48'),(358863,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5047.3, `total_amount_cr` = 5047.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:38:48'),(358864,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'499\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:38:49'),(358865,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'498\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:38:50'),(358866,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.018002033233643','2016-11-11 14:38:50'),(358867,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000003\' WHERE `ID` =  \'498\'','gltransaction/otherreceiveposting','0.049002170562744','2016-11-11 14:38:50'),(358868,3,75,'::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\', \'AR20161000000003\', \'ORI[00000496]\', \' [ ORI[00000496] ]\', \'OKSB 28/10/2016\', \'2\', \'2016-10-28\', \'2016\', \'10\', \'6792.87\', \'6792.87\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:38:50'),(358869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000003\', 1, \'TOTAL SALES ON 28/10/2016\', \'32556\', \'SALES 28/10/2016                                            \', 6408.5, 1, \'1\', \'6408.5\', \'10\', \'2016\', NULL, \'ORI[00000496]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2016-11-11 14:38:50'),(358870,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000003\', \'TOTAL SALES ON 28/10/2016\', \'32522\', \'SALES 28/10/2016                                            \', 6408.5, 1, \'1\', \'6408.5\', \'10\', \'2016\', \'ORI[00000496]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-11-11 14:38:50'),(358871,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000003\', \'TOTAL SALES ON 28/10/2016\', \'32522\', \'SALES 28/10/2016                                            \', 384.51, 1, \'1\', \'384.51\', \'10\', \'2016\', \'ORI[00000496]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-11-11 14:38:50'),(358872,3,75,'::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, \'AR20161000000003\', \'TOTAL SALES ON 28/10/2016\', \'32539\', \'SALES 28/10/2016                                            \', 384.51, 1, \'1\', \'384.51\', \'10\', \'2016\', \'ORI[00000496]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-11-11 14:38:50'),(358873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000003\', 5, \'ROUNDNG ADJUSMENT\', \'32748\', \'SALES 28/10/2016                                            \', -0.14, 1, \'1\', \'-0.14\', \'10\', \'2016\', NULL, \'ORI[00000496]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:50'),(358874,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000003\', \'ROUNDNG ADJUSMENT\', \'32522\', \'SALES 28/10/2016                                            \', -0.14, 1, \'1\', \'-0.14\', \'10\', \'2016\', \'ORI[00000496]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:50'),(358875,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6792.87, `total_amount_cr` = 6792.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','gltransaction/otherreceiveposting','0.049003124237061','2016-11-11 14:38:50'),(358876,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'498\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:38:50'),(358877,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'497\'','gltransaction/otherreceiveposting','0','2016-11-11 14:38:51'),(358878,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.02000093460083','2016-11-11 14:38:51'),(358879,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000004\' WHERE `ID` =  \'497\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:38:51'),(358880,3,75,'::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\', \'AR20161000000004\', \'ORI[00000495]\', \' [ ORI[00000495] ]\', \'OKSB 27/10/2016\', \'2\', \'2016-10-27\', \'2016\', \'10\', \'3637.51\', \'3637.51\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2016-11-11 14:38:51'),(358881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', 1, \'TOTAL SALES ON 27/10/2016\', \'32556\', \' SALES ON 27/10/2016                                           \', 3431.3, 1, \'1\', \'3431.3\', \'10\', \'2016\', NULL, \'ORI[00000495]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:38:51'),(358882,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000004\', \'TOTAL SALES ON 27/10/2016\', \'32522\', \' SALES ON 27/10/2016                                           \', 3431.3, 1, \'1\', \'3431.3\', \'10\', \'2016\', \'ORI[00000495]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:52'),(358883,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000004\', \'TOTAL SALES ON 27/10/2016\', \'32522\', \' SALES ON 27/10/2016                                           \', 205.88, 1, \'1\', \'205.88\', \'10\', \'2016\', \'ORI[00000495]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:38:52'),(358884,3,75,'::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, \'AR20161000000004\', \'TOTAL SALES ON 27/10/2016\', \'32539\', \' SALES ON 27/10/2016                                           \', 205.88, 1, \'1\', \'205.88\', \'10\', \'2016\', \'ORI[00000495]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:52'),(358885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 27/10/2016                                           \', 0.33, 1, \'1\', \'0.33\', \'10\', \'2016\', NULL, \'ORI[00000495]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:52'),(358886,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000004\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 27/10/2016                                           \', 0.33, 1, \'1\', \'0.33\', \'10\', \'2016\', \'ORI[00000495]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:38:52'),(358887,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3637.51, `total_amount_cr` = 3637.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','gltransaction/otherreceiveposting','0.049001932144165','2016-11-11 14:38:52'),(358888,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'497\'','gltransaction/otherreceiveposting','0.049001932144165','2016-11-11 14:38:52'),(358889,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000005\', 1, \'TOTAL SALES ON 26/10/2016\', \'32556\', \'SALES ON 26/10/2016                                            \', 3867.66, 1, \'1\', \'3867.66\', \'10\', \'2016\', NULL, \'ORI[00000494]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:38:53'),(358894,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000005\', \'TOTAL SALES ON 26/10/2016\', \'32522\', \'SALES ON 26/10/2016                                            \', 3867.66, 1, \'1\', \'3867.66\', \'10\', \'2016\', \'ORI[00000494]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:53'),(358895,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000005\', \'TOTAL SALES ON 26/10/2016\', \'32522\', \'SALES ON 26/10/2016                                            \', 232.06, 1, \'1\', \'232.06\', \'10\', \'2016\', \'ORI[00000494]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:53'),(358896,3,75,'::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, \'AR20161000000005\', \'TOTAL SALES ON 26/10/2016\', \'32539\', \'SALES ON 26/10/2016                                            \', 232.06, 1, \'1\', \'232.06\', \'10\', \'2016\', \'ORI[00000494]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:53'),(358897,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/10/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'10\', \'2016\', NULL, \'ORI[00000494]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:53'),(358898,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/10/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'10\', \'2016\', \'ORI[00000494]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:53'),(358899,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4099.76, `total_amount_cr` = 4099.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','gltransaction/otherreceiveposting','0.049003124237061','2016-11-11 14:38:53'),(358900,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'496\'','gltransaction/otherreceiveposting','0.050002813339233','2016-11-11 14:38:53'),(358901,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'495\'','gltransaction/otherreceiveposting','0','2016-11-11 14:38:54'),(358902,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.27901482582092','2016-11-11 14:38:55'),(358903,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000006\' WHERE `ID` =  \'495\'','gltransaction/otherreceiveposting','0.036001920700073','2016-11-11 14:38:55'),(358904,3,75,'::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\', \'AR20161000000006\', \'ORI[00000493]\', \' [ ORI[00000493] ]\', \'OKSB 25/10/2016\', \'2\', \'2016-10-25\', \'2016\', \'10\', \'8784.08\', \'8784.08\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2016-11-11 14:38:55'),(358905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000006\', 1, \'TOTAL SALES ON 25/10/2016\', \'32556\', \'SALES ON 25/10/2016                                            \', 8287.4, 1, \'1\', \'8287.4\', \'10\', \'2016\', NULL, \'ORI[00000493]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.16600894927979','2016-11-11 14:38:55'),(358906,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000006\', \'TOTAL SALES ON 25/10/2016\', \'32522\', \'SALES ON 25/10/2016                                            \', 8287.4, 1, \'1\', \'8287.4\', \'10\', \'2016\', \'ORI[00000493]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000032424927','2016-11-11 14:38:55'),(358907,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000006\', \'TOTAL SALES ON 25/10/2016\', \'32522\', \'SALES ON 25/10/2016                                            \', 497.24, 1, \'1\', \'497.24\', \'10\', \'2016\', \'ORI[00000493]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2016-11-11 14:38:55'),(358908,3,75,'::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, \'AR20161000000006\', \'TOTAL SALES ON 25/10/2016\', \'32539\', \'SALES ON 25/10/2016                                            \', 497.24, 1, \'1\', \'497.24\', \'10\', \'2016\', \'ORI[00000493]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-11-11 14:38:55'),(358909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/10/2016                                            \', -0.56, 1, \'1\', \'-0.56\', \'10\', \'2016\', NULL, \'ORI[00000493]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-11-11 14:38:55'),(358910,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/10/2016                                            \', -0.56, 1, \'1\', \'-0.56\', \'10\', \'2016\', \'ORI[00000493]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2016-11-11 14:38:55'),(358911,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8784.08, `total_amount_cr` = 8784.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','gltransaction/otherreceiveposting','0.017000913619995','2016-11-11 14:38:55'),(358912,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'495\'','gltransaction/otherreceiveposting','0.016999959945679','2016-11-11 14:38:55'),(358913,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'494\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-11-11 14:38:56'),(358914,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.016000986099243','2016-11-11 14:38:56'),(358915,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000007\' WHERE `ID` =  \'494\'','gltransaction/otherreceiveposting','0.040002107620239','2016-11-11 14:38:56'),(358916,3,75,'::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\', \'AR20161000000007\', \'ORI[00000492]\', \' [ ORI[00000492] ]\', \'OKSB 24/10/2016\', \'2\', \'2016-10-24\', \'2016\', \'10\', \'13772.22\', \'13772.22\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-11-11 14:38:56'),(358917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000007\', 1, \'TOTAL SALES ON 24/10/2016\', \'32556\', \'SALES ON 24/10/2016                                            \', 12993.1, 1, \'1\', \'12993.1\', \'10\', \'2016\', NULL, \'ORI[00000492]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-11-11 14:38:56'),(358918,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000007\', \'TOTAL SALES ON 24/10/2016\', \'32522\', \'SALES ON 24/10/2016                                            \', 12993.1, 1, \'1\', \'12993.1\', \'10\', \'2016\', \'ORI[00000492]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:38:56'),(358919,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000007\', \'TOTAL SALES ON 24/10/2016\', \'32522\', \'SALES ON 24/10/2016                                            \', 779.59, 1, \'1\', \'779.59\', \'10\', \'2016\', \'ORI[00000492]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-11-11 14:38:56'),(358920,3,75,'::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, \'AR20161000000007\', \'TOTAL SALES ON 24/10/2016\', \'32539\', \'SALES ON 24/10/2016                                            \', 779.59, 1, \'1\', \'779.59\', \'10\', \'2016\', \'ORI[00000492]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:38:56'),(358921,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/10/2016                                            \', -0.47, 1, \'1\', \'-0.47\', \'10\', \'2016\', NULL, \'ORI[00000492]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-11-11 14:38:56'),(358922,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/10/2016                                            \', -0.47, 1, \'1\', \'-0.47\', \'10\', \'2016\', \'ORI[00000492]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:38:56'),(358923,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13772.22, `total_amount_cr` = 13772.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:38:56'),(358924,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'494\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:38:56'),(358925,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'493\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:38:57'),(358926,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.38102197647095','2016-11-11 14:38:58'),(358927,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000008\' WHERE `ID` =  \'493\'','gltransaction/otherreceiveposting','0.027000904083252','2016-11-11 14:38:58'),(358928,3,75,'::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\', \'AR20161000000008\', \'ORI[00000491]\', \' [ ORI[00000491] ]\', \'OKSB 22/10/2016\', \'2\', \'2016-10-22\', \'2016\', \'10\', \'11658.38\', \'11658.38\', 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22/10/2016\', \'32522\', \'SALES ON 22/10/2016                                            \', 10997.6, 1, \'1\', \'10997.6\', \'10\', \'2016\', \'ORI[00000491]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:38:58'),(358931,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000008\', \'TOTAL SALES ON 22/10/2016\', \'32522\', \'SALES ON 22/10/2016                                            \', 659.86, 1, \'1\', \'659.86\', \'10\', \'2016\', \'ORI[00000491]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-11-11 14:38:58'),(358932,3,75,'::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, \'AR20161000000008\', \'TOTAL SALES ON 22/10/2016\', \'32539\', \'SALES ON 22/10/2016                                            \', 659.86, 1, \'1\', \'659.86\', \'10\', \'2016\', \'ORI[00000491]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-11-11 14:38:58'),(358933,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/10/2016                                            \', 0.92, 1, \'1\', \'0.92\', \'10\', \'2016\', NULL, \'ORI[00000491]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:38:58'),(358934,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/10/2016                                            \', 0.92, 1, \'1\', \'0.92\', \'10\', \'2016\', \'ORI[00000491]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:38:58'),(358935,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11658.38, `total_amount_cr` = 11658.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:38:58'),(358936,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000009\', \'TOTAL SALES ON 21/10/2016\', \'32522\', \' SALES ON 21/10/2016                                           \', 9327, 1, \'1\', \'9327\', \'10\', \'2016\', \'ORI[00000490]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:38:59'),(358943,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000009\', \'TOTAL SALES ON 21/10/2016\', \'32522\', \' SALES ON 21/10/2016                                           \', 559.62, 1, \'1\', \'559.62\', \'10\', \'2016\', \'ORI[00000490]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:38:59'),(358944,3,75,'::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, \'AR20161000000009\', \'TOTAL SALES ON 21/10/2016\', \'32539\', \' SALES ON 21/10/2016                                           \', 559.62, 1, \'1\', \'559.62\', \'10\', \'2016\', \'ORI[00000490]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:38:59'),(358945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 21/10/2016                                           \', -0.24, 1, \'1\', \'-0.24\', \'10\', \'2016\', NULL, \'ORI[00000490]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021002054214478','2016-11-11 14:39:00'),(358946,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000009\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 21/10/2016                                           \', -0.24, 1, \'1\', \'-0.24\', \'10\', \'2016\', \'ORI[00000490]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-11-11 14:39:00'),(358947,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9886.38, `total_amount_cr` = 9886.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:39:00'),(358948,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'492\'','gltransaction/otherreceiveposting','0.03200101852417','2016-11-11 14:39:00'),(358949,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'491\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-11-11 14:39:01'),(358950,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.01200008392334','2016-11-11 14:39:01'),(358951,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000010\' WHERE `ID` =  \'491\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:39:01'),(358952,3,75,'::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\', \'AR20161000000010\', \'ORI[00000489]\', \' [ ORI[00000489] ]\', \'OKSB 20/10/2016\', \'2\', \'2016-10-20\', \'2016\', \'10\', \'6347.34\', \'6347.34\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-11-11 14:39:01'),(358953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000010\', 1, \'TOTAL SALES ON 20/10/2016\', \'32556\', \'sales on 20/10/2016                                            \', 5988.09, 1, \'1\', \'5988.09\', \'10\', \'2016\', NULL, \'ORI[00000489]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:39:01'),(358954,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000010\', \'TOTAL SALES ON 20/10/2016\', \'32522\', \'sales on 20/10/2016                                            \', 5988.09, 1, \'1\', \'5988.09\', \'10\', \'2016\', \'ORI[00000489]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.44802594184875','2016-11-11 14:39:01'),(358955,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000010\', \'TOTAL SALES ON 20/10/2016\', \'32522\', \'sales on 20/10/2016                                            \', 359.29, 1, \'1\', \'359.29\', \'10\', \'2016\', \'ORI[00000489]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2016-11-11 14:39:01'),(358956,3,75,'::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, \'AR20161000000010\', \'TOTAL SALES ON 20/10/2016\', \'32539\', \'sales on 20/10/2016                                            \', 359.29, 1, \'1\', \'359.29\', \'10\', \'2016\', \'ORI[00000489]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:01'),(358957,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'sales on 20/10/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'10\', \'2016\', NULL, \'ORI[00000489]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-11-11 14:39:01'),(358958,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'sales on 20/10/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'10\', \'2016\', \'ORI[00000489]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:01'),(358959,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6347.34, `total_amount_cr` = 6347.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:01'),(358960,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'491\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:01'),(358961,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'490\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:02'),(358962,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.018000841140747','2016-11-11 14:39:02'),(358963,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000011\' WHERE `ID` =  \'490\'','gltransaction/otherreceiveposting','0.042001962661743','2016-11-11 14:39:03'),(358964,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, 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`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, \'AR20161000000011\', \'TOTAL SALES ON 19/10/2016\', \'32522\', \'SALES ON 19/10/2016                                            \', 5243.52, 1, \'1\', \'5243.52\', \'10\', \'2016\', \'ORI[00000488]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-11-11 14:39:03'),(358967,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000011\', \'TOTAL SALES ON 19/10/2016\', \'32522\', \'SALES ON 19/10/2016                                            \', 314.61, 1, \'1\', \'314.61\', \'10\', \'2016\', \'ORI[00000488]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:03'),(358968,3,75,'::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, \'AR20161000000011\', \'TOTAL SALES ON 19/10/2016\', \'32539\', \'SALES ON 19/10/2016                                            \', 314.61, 1, \'1\', \'314.61\', \'10\', \'2016\', \'ORI[00000488]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:03'),(358969,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/10/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'10\', \'2016\', NULL, \'ORI[00000488]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:03'),(358970,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/10/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'10\', \'2016\', \'ORI[00000488]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:03'),(358971,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5558.19, `total_amount_cr` = 5558.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','gltransaction/otherreceiveposting','0.041001796722412','2016-11-11 14:39:03'),(358972,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'490\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:03'),(358973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'489\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:05'),(358974,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.0090000629425049','2016-11-11 14:39:05'),(358975,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000012\' WHERE `ID` =  \'489\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:05'),(358976,3,75,'::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\', \'AR20161000000012\', \'ORI[00000487]\', \' [ ORI[00000487] ]\', \'OKSB 18/10/2016\', \'2\', \'2016-10-18\', \'2016\', \'10\', \'6087.42\', \'6087.42\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-11-11 14:39:05'),(358977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000012\', 1, \'TOTAL SALES ON 18/10/2016\', \'32556\', \'SALES ON 18/10/2016                                            \', 5742.3, 1, \'1\', \'5742.3\', \'10\', \'2016\', NULL, \'ORI[00000487]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-11-11 14:39:05'),(358978,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000012\', \'TOTAL SALES ON 18/10/2016\', \'32522\', \'SALES ON 18/10/2016                                            \', 5742.3, 1, \'1\', \'5742.3\', \'10\', \'2016\', \'ORI[00000487]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2016-11-11 14:39:05'),(358979,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000012\', \'TOTAL SALES ON 18/10/2016\', \'32522\', \'SALES ON 18/10/2016                                            \', 344.54, 1, \'1\', \'344.54\', \'10\', \'2016\', \'ORI[00000487]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:05'),(358980,3,75,'::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, \'AR20161000000012\', \'TOTAL SALES ON 18/10/2016\', \'32539\', \'SALES ON 18/10/2016                                            \', 344.54, 1, \'1\', \'344.54\', \'10\', \'2016\', \'ORI[00000487]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:05'),(358981,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/10/2016                                            \', 0.58, 1, \'1\', \'0.58\', \'10\', \'2016\', NULL, \'ORI[00000487]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:39:05'),(358982,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/10/2016                                            \', 0.58, 1, \'1\', \'0.58\', \'10\', \'2016\', \'ORI[00000487]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:05'),(358983,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6087.42, `total_amount_cr` = 6087.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','gltransaction/otherreceiveposting','0.044003009796143','2016-11-11 14:39:05'),(358984,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'489\'','gltransaction/otherreceiveposting','0.33201909065247','2016-11-11 14:39:05'),(358985,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'488\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:06'),(358986,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.0260009765625','2016-11-11 14:39:06'),(358987,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000013\' WHERE `ID` =  \'488\'','gltransaction/otherreceiveposting','0.042001962661743','2016-11-11 14:39:06'),(358988,3,75,'::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\', \'AR20161000000013\', \'ORI[00000486]\', \' [ ORI[00000486] ]\', \'OKSB 17/10/2016\', \'2\', \'2016-10-17\', \'2016\', \'10\', \'7374.2\', \'7374.2\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-11-11 14:39:06'),(358989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000013\', 1, \'TOTAL SALES ON 17/10/2016\', \'32556\', \' SALES ON 17/10/2016                                           \', 6957.3, 1, \'1\', \'6957.3\', \'10\', \'2016\', NULL, \'ORI[00000486]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:39:06'),(358990,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000013\', \'TOTAL SALES ON 17/10/2016\', \'32522\', \' SALES ON 17/10/2016                                           \', 6957.3, 1, \'1\', \'6957.3\', \'10\', \'2016\', \'ORI[00000486]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-11-11 14:39:06'),(358991,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000013\', \'TOTAL SALES ON 17/10/2016\', \'32522\', \' SALES ON 17/10/2016                                           \', 417.44, 1, \'1\', \'417.44\', \'10\', \'2016\', \'ORI[00000486]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:06'),(358992,3,75,'::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, \'AR20161000000013\', \'TOTAL SALES ON 17/10/2016\', \'32539\', \' SALES ON 17/10/2016                                           \', 417.44, 1, \'1\', \'417.44\', \'10\', \'2016\', \'ORI[00000486]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-11-11 14:39:06'),(358993,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 17/10/2016                                           \', -0.54, 1, \'1\', \'-0.54\', \'10\', \'2016\', NULL, \'ORI[00000486]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:06'),(358994,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000013\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 17/10/2016                                           \', -0.54, 1, \'1\', \'-0.54\', \'10\', \'2016\', \'ORI[00000486]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:06'),(358995,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7374.2, `total_amount_cr` = 7374.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:07'),(358996,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'488\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:07'),(358997,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'487\'','gltransaction/otherreceiveposting','0','2016-11-11 14:39:07'),(358998,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.022001981735229','2016-11-11 14:39:08'),(358999,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000014\' WHERE `ID` =  \'487\'','gltransaction/otherreceiveposting','0.041001796722412','2016-11-11 14:39:08'),(359000,3,75,'::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\', \'AR20161000000014\', \'ORI[00000485]\', \' [ ORI[00000485] ]\', \'OKSB 15/10/2016\', \'2\', \'2016-10-15\', \'2016\', \'10\', \'6781.21\', \'6781.21\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-11-11 14:39:08'),(359001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000014\', 1, \'TOTAL SALES ON 15/10/2016\', \'32556\', \'SALES ON 15/10/2016                                            \', 6397.7, 1, \'1\', \'6397.7\', \'10\', \'2016\', NULL, \'ORI[00000485]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-11-11 14:39:08'),(359002,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000014\', \'TOTAL SALES ON 15/10/2016\', \'32522\', \'SALES ON 15/10/2016                                            \', 6397.7, 1, \'1\', \'6397.7\', \'10\', \'2016\', \'ORI[00000485]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-11-11 14:39:08'),(359003,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000014\', \'TOTAL SALES ON 15/10/2016\', \'32522\', \'SALES ON 15/10/2016                                            \', 383.86, 1, \'1\', \'383.86\', \'10\', \'2016\', \'ORI[00000485]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-11-11 14:39:08'),(359004,3,75,'::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, \'AR20161000000014\', \'TOTAL SALES ON 15/10/2016\', \'32539\', \'SALES ON 15/10/2016                                            \', 383.86, 1, \'1\', \'383.86\', \'10\', \'2016\', \'ORI[00000485]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:39:08'),(359005,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/10/2016                                            \', -0.35, 1, \'1\', \'-0.35\', \'10\', \'2016\', NULL, \'ORI[00000485]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-11-11 14:39:08'),(359006,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/10/2016                                            \', -0.35, 1, \'1\', \'-0.35\', \'10\', \'2016\', \'ORI[00000485]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-11-11 14:39:08'),(359007,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6781.21, `total_amount_cr` = 6781.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','gltransaction/otherreceiveposting','0.041001796722412','2016-11-11 14:39:08'),(359008,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'487\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:08'),(359009,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'486\'','gltransaction/otherreceiveposting','0','2016-11-11 14:39:09'),(359010,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.11600613594055','2016-11-11 14:39:09'),(359011,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000015\' WHERE `ID` =  \'486\'','gltransaction/otherreceiveposting','0.024002075195312','2016-11-11 14:39:09'),(359012,3,75,'::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\', \'AR20161000000015\', \'ORI[00000484]\', \' [ ORI[00000484] ]\', \'OKSB 14/10/2016\', \'2\', \'2016-10-14\', \'2016\', \'10\', \'4335.35\', \'4335.35\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2016-11-11 14:39:09'),(359013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000015\', 1, \'TOTAL SALES ON 14/10/2016\', \'32556\', \'SALES ON 14/10/2016                                            \', 4090.1, 1, \'1\', \'4090.1\', \'10\', \'2016\', NULL, \'ORI[00000484]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:09'),(359014,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000015\', \'TOTAL SALES ON 14/10/2016\', \'32522\', \'SALES ON 14/10/2016                                            \', 4090.1, 1, \'1\', \'4090.1\', \'10\', \'2016\', \'ORI[00000484]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:09'),(359015,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000015\', \'TOTAL SALES ON 14/10/2016\', \'32522\', \'SALES ON 14/10/2016                                            \', 245.41, 1, \'1\', \'245.41\', \'10\', \'2016\', \'ORI[00000484]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:09'),(359016,3,75,'::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, \'AR20161000000015\', \'TOTAL SALES ON 14/10/2016\', \'32539\', \'SALES ON 14/10/2016                                            \', 245.41, 1, \'1\', \'245.41\', \'10\', \'2016\', \'ORI[00000484]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:09'),(359017,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/10/2016                                            \', -0.16, 1, \'1\', \'-0.16\', \'10\', \'2016\', NULL, \'ORI[00000484]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:09'),(359018,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/10/2016                                            \', -0.16, 1, \'1\', \'-0.16\', \'10\', \'2016\', \'ORI[00000484]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-11-11 14:39:09'),(359019,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4335.35, `total_amount_cr` = 4335.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','gltransaction/otherreceiveposting','0.040003061294556','2016-11-11 14:39:09'),(359020,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'486\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:09'),(359021,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'485\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:10'),(359022,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.015001058578491','2016-11-11 14:39:11'),(359023,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000016\' WHERE `ID` =  \'485\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:11'),(359024,3,75,'::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\', \'AR20161000000016\', \'ORI[00000483]\', \' [ ORI[00000483] ]\', \'OKSB 13/10/2016\', \'2\', \'2016-10-13\', \'2016\', \'10\', \'5938.6\', \'5938.6\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-11-11 14:39:11'),(359025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000016\', 1, \'TOTAL SALES ON 13/10/2016\', \'32556\', \'SALES ON 13/10/2016                                            \', 5602.7, 1, \'1\', \'5602.7\', \'10\', \'2016\', NULL, \'ORI[00000483]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:39:11'),(359026,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000016\', \'TOTAL SALES ON 13/10/2016\', \'32522\', \'SALES ON 13/10/2016                                            \', 5602.7, 1, \'1\', \'5602.7\', \'10\', \'2016\', \'ORI[00000483]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:39:11'),(359027,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000016\', \'TOTAL SALES ON 13/10/2016\', \'32522\', \'SALES ON 13/10/2016                                            \', 336.16, 1, \'1\', \'336.16\', \'10\', \'2016\', \'ORI[00000483]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:11'),(359028,3,75,'::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, \'AR20161000000016\', \'TOTAL SALES ON 13/10/2016\', \'32539\', \'SALES ON 13/10/2016                                            \', 336.16, 1, \'1\', \'336.16\', \'10\', \'2016\', \'ORI[00000483]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:11'),(359029,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/10/2016                                            \', -0.26, 1, \'1\', \'-0.26\', \'10\', \'2016\', NULL, \'ORI[00000483]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:11'),(359030,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/10/2016                                            \', -0.26, 1, \'1\', \'-0.26\', \'10\', \'2016\', \'ORI[00000483]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-11-11 14:39:11'),(359031,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5938.6, `total_amount_cr` = 5938.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','gltransaction/otherreceiveposting','0.049003124237061','2016-11-11 14:39:11'),(359032,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'485\'','gltransaction/otherreceiveposting','0.054003000259399','2016-11-11 14:39:11'),(359033,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'484\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-11-11 14:39:12'),(359034,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.029001951217651','2016-11-11 14:39:12'),(359035,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000017\' WHERE `ID` =  \'484\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:12'),(359036,3,75,'::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\', \'AR20161000000017\', \'ORI[00000482]\', \' [ ORI[00000482] ]\', \'OKSB 12/10/2016\', \'2\', \'2016-10-12\', \'2016\', \'10\', \'5319.9\', \'5319.9\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-11-11 14:39:12'),(359037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000017\', 1, \'TOTAL SALES ON 12/10/2016\', \'32556\', \'SALES ON 12/10/2016                                            \', 4968.25, 1, \'1\', \'4968.25\', \'10\', \'2016\', NULL, \'ORI[00000482]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:12'),(359038,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000017\', \'TOTAL SALES ON 12/10/2016\', \'32522\', \'SALES ON 12/10/2016                                            \', 4968.25, 1, \'1\', \'4968.25\', \'10\', \'2016\', \'ORI[00000482]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:12'),(359039,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000017\', \'TOTAL SALES ON 12/10/2016\', \'32522\', \'SALES ON 12/10/2016                                            \', 298.1, 1, \'1\', \'298.1\', \'10\', \'2016\', \'ORI[00000482]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:39:12'),(359040,3,75,'::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, \'AR20161000000017\', \'TOTAL SALES ON 12/10/2016\', \'32539\', \'SALES ON 12/10/2016                                            \', 298.1, 1, \'1\', \'298.1\', \'10\', \'2016\', \'ORI[00000482]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:39:12'),(359041,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/10/2016                                            \', 53.55, 1, \'1\', \'53.55\', \'10\', \'2016\', NULL, \'ORI[00000482]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:39:12'),(359042,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/10/2016                                            \', 53.55, 1, \'1\', \'53.55\', \'10\', \'2016\', \'ORI[00000482]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:12'),(359043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5319.9, `total_amount_cr` = 5319.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:12'),(359044,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'484\'','gltransaction/otherreceiveposting','0.050002813339233','2016-11-11 14:39:13'),(359045,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'483\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-11-11 14:39:13'),(359046,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.018001079559326','2016-11-11 14:39:13'),(359047,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000018\' WHERE `ID` =  \'483\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:13'),(359048,3,75,'::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\', \'AR20161000000018\', \'ORI[00000481]\', \' [ ORI[00000481] ]\', \'OKSB 11/10/2016\', \'2\', \'2016-10-11\', \'2016\', \'10\', \'3903.09\', \'3903.09\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-11-11 14:39:14'),(359049,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000018\', 1, \'TOTAL SALES ON 11/10/2016\', \'32556\', \'SALES ON 11/10/2016                                            \', 3682.5, 1, \'1\', \'3682.5\', \'10\', \'2016\', NULL, \'ORI[00000481]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-11-11 14:39:14'),(359050,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000018\', \'TOTAL SALES ON 11/10/2016\', \'32522\', \'SALES ON 11/10/2016                                            \', 3682.5, 1, \'1\', \'3682.5\', \'10\', \'2016\', \'ORI[00000481]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:14'),(359051,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000018\', \'TOTAL SALES ON 11/10/2016\', \'32522\', \'SALES ON 11/10/2016                                            \', 220.95, 1, \'1\', \'220.95\', \'10\', \'2016\', \'ORI[00000481]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:14'),(359052,3,75,'::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, \'AR20161000000018\', \'TOTAL SALES ON 11/10/2016\', \'32539\', \'SALES ON 11/10/2016                                            \', 220.95, 1, \'1\', \'220.95\', \'10\', \'2016\', \'ORI[00000481]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:14'),(359053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/10/2016                                            \', -0.36, 1, \'1\', \'-0.36\', \'10\', \'2016\', NULL, \'ORI[00000481]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:14'),(359054,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/10/2016                                            \', -0.36, 1, \'1\', \'-0.36\', \'10\', \'2016\', \'ORI[00000481]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-11-11 14:39:14'),(359055,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3903.09, `total_amount_cr` = 3903.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000018\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:39:14'),(359056,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'483\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:14'),(359057,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'482\'','gltransaction/otherreceiveposting','0','2016-11-11 14:39:15'),(359058,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.015001058578491','2016-11-11 14:39:15'),(359059,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000019\' WHERE `ID` =  \'482\'','gltransaction/otherreceiveposting','0.050001859664917','2016-11-11 14:39:15'),(359060,3,75,'::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\', \'AR20161000000019\', \'ORI[00000480]\', \' [ ORI[00000480] ]\', \'OKSB 10/10/2016\', \'2\', \'2016-10-10\', \'2016\', \'10\', \'12179.66\', \'12179.66\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-11-11 14:39:15'),(359061,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000019\', 1, \'TOTAL SALES ON 10/10/2016\', \'32556\', \'SALES ON 10/10/2016                                            \', 11489.9, 1, \'1\', \'11489.9\', \'10\', \'2016\', NULL, \'ORI[00000480]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2016-11-11 14:39:15'),(359062,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000019\', \'TOTAL SALES ON 10/10/2016\', \'32522\', \'SALES ON 10/10/2016                                            \', 11489.9, 1, \'1\', \'11489.9\', \'10\', \'2016\', \'ORI[00000480]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:15'),(359063,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000019\', \'TOTAL SALES ON 10/10/2016\', \'32522\', \'SALES ON 10/10/2016                                            \', 689.39, 1, \'1\', \'689.39\', \'10\', \'2016\', \'ORI[00000480]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:15'),(359064,3,75,'::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, \'AR20161000000019\', \'TOTAL SALES ON 10/10/2016\', \'32539\', \'SALES ON 10/10/2016                                            \', 689.39, 1, \'1\', \'689.39\', \'10\', \'2016\', \'ORI[00000480]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-11-11 14:39:15'),(359065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/10/2016                                            \', 0.37, 1, \'1\', \'0.37\', \'10\', \'2016\', NULL, \'ORI[00000480]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:39:15'),(359066,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/10/2016                                            \', 0.37, 1, \'1\', \'0.37\', \'10\', \'2016\', \'ORI[00000480]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-11-11 14:39:15'),(359067,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12179.66, `total_amount_cr` = 12179.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:39:15'),(359068,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'482\'','gltransaction/otherreceiveposting','0.049002885818481','2016-11-11 14:39:15'),(359069,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'481\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-11-11 14:39:17'),(359070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.028002023696899','2016-11-11 14:39:17'),(359071,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000020\' WHERE `ID` =  \'481\'','gltransaction/otherreceiveposting','0.049001932144165','2016-11-11 14:39:17'),(359072,3,75,'::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\', \'AR20161000000020\', \'ORI[00000479]\', \' [ ORI[00000479] ]\', \'OKSB 8/10/2016\', \'2\', \'2016-10-08\', \'2016\', \'10\', \'6225.62\', \'6225.62\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-11-11 14:39:17'),(359073,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000020\', 1, \'TOTAL SALES ON 8/10/2016\', \'32556\', \'SALES ON 8/10/2016                                            \', 5873.35, 1, \'1\', \'5873.35\', \'10\', \'2016\', NULL, \'ORI[00000479]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.36602091789246','2016-11-11 14:39:17'),(359074,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000020\', \'TOTAL SALES ON 8/10/2016\', \'32522\', \'SALES ON 8/10/2016                                            \', 5873.35, 1, \'1\', \'5873.35\', \'10\', \'2016\', \'ORI[00000479]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-11-11 14:39:17'),(359075,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000020\', \'TOTAL SALES ON 8/10/2016\', \'32522\', \'SALES ON 8/10/2016                                            \', 352.4, 1, \'1\', \'352.4\', \'10\', \'2016\', \'ORI[00000479]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099004983901978','2016-11-11 14:39:17'),(359076,3,75,'::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, \'AR20161000000020\', \'TOTAL SALES ON 8/10/2016\', \'32539\', \'SALES ON 8/10/2016                                            \', 352.4, 1, \'1\', \'352.4\', \'10\', \'2016\', \'ORI[00000479]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0090010166168213','2016-11-11 14:39:17'),(359077,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/10/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'10\', \'2016\', NULL, \'ORI[00000479]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-11-11 14:39:17'),(359078,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/10/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'10\', \'2016\', \'ORI[00000479]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-11-11 14:39:17'),(359079,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6225.62, `total_amount_cr` = 6225.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000020\'','gltransaction/otherreceiveposting','0.39702200889587','2016-11-11 14:39:17'),(359080,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'481\'','gltransaction/otherreceiveposting','0.045002937316895','2016-11-11 14:39:17'),(359081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'480\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-11-11 14:39:18'),(359082,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.029001951217651','2016-11-11 14:39:18'),(359083,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000021\' WHERE `ID` =  \'480\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:39:19'),(359084,3,75,'::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\', \'AR20161000000021\', \'ORI[00000478]\', \' [ ORI[00000478] ]\', \'OKSB 7/10/2016\', \'2\', \'2016-10-07\', \'2016\', \'10\', \'7296.74\', \'7296.74\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-11-11 14:39:19'),(359085,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000021\', 1, \'TOTAL SALES ON 7/10/2016\', \'32556\', \'SALES ON 7/10/2016                                            \', 6883.5, 1, \'1\', \'6883.5\', \'10\', \'2016\', NULL, \'ORI[00000478]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:19'),(359086,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000021\', \'TOTAL SALES ON 7/10/2016\', \'32522\', \'SALES ON 7/10/2016                                            \', 6883.5, 1, \'1\', \'6883.5\', \'10\', \'2016\', \'ORI[00000478]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-11-11 14:39:19'),(359087,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000021\', \'TOTAL SALES ON 7/10/2016\', \'32522\', \'SALES ON 7/10/2016                                            \', 413.01, 1, \'1\', \'413.01\', \'10\', \'2016\', \'ORI[00000478]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.070003986358643','2016-11-11 14:39:19'),(359088,3,75,'::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, \'AR20161000000021\', \'TOTAL SALES ON 7/10/2016\', \'32539\', \'SALES ON 7/10/2016                                            \', 413.01, 1, \'1\', \'413.01\', \'10\', \'2016\', \'ORI[00000478]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-11-11 14:39:19'),(359089,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/10/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'10\', \'2016\', NULL, \'ORI[00000478]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-11-11 14:39:19'),(359090,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/10/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'10\', \'2016\', \'ORI[00000478]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-11-11 14:39:19'),(359091,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7296.74, `total_amount_cr` = 7296.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','gltransaction/otherreceiveposting','0.16700911521912','2016-11-11 14:39:19'),(359092,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'480\'','gltransaction/otherreceiveposting','0.033001899719238','2016-11-11 14:39:19'),(359093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'479\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:20'),(359094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.013001203536987','2016-11-11 14:39:20'),(359095,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000022\' WHERE `ID` =  \'479\'','gltransaction/otherreceiveposting','0.050003051757812','2016-11-11 14:39:20'),(359096,3,75,'::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\', \'AR20161000000022\', \'ORI[00000477]\', \' [ ORI[00000477] ]\', \'OKSB 6/10/2016\', \'2\', \'2016-10-06\', \'2016\', \'10\', \'7705.41\', \'7705.41\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-11-11 14:39:20'),(359097,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000022\', 1, \'TOTAL SALES ON 6/10/2016\', \'32556\', \'SALES ON 6/10/2016                                            \', 7269.21, 1, \'1\', \'7269.21\', \'10\', \'2016\', NULL, \'ORI[00000477]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-11-11 14:39:20'),(359098,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000022\', \'TOTAL SALES ON 6/10/2016\', \'32522\', \'SALES ON 6/10/2016                                            \', 7269.21, 1, \'1\', \'7269.21\', \'10\', \'2016\', \'ORI[00000477]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-11-11 14:39:20'),(359099,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000022\', \'TOTAL SALES ON 6/10/2016\', \'32522\', \'SALES ON 6/10/2016                                            \', 436.15, 1, \'1\', \'436.15\', \'10\', \'2016\', \'ORI[00000477]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:20'),(359100,3,75,'::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, \'AR20161000000022\', \'TOTAL SALES ON 6/10/2016\', \'32539\', \'SALES ON 6/10/2016                                            \', 436.15, 1, \'1\', \'436.15\', \'10\', \'2016\', \'ORI[00000477]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-11-11 14:39:20'),(359101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/10/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'10\', \'2016\', NULL, \'ORI[00000477]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2016-11-11 14:39:20'),(359102,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/10/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'10\', \'2016\', \'ORI[00000477]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-11-11 14:39:20'),(359103,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7705.41, `total_amount_cr` = 7705.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000022\'','gltransaction/otherreceiveposting','0.049002170562744','2016-11-11 14:39:20'),(359104,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'479\'','gltransaction/otherreceiveposting','0.049003124237061','2016-11-11 14:39:20'),(359105,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'478\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:21'),(359106,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.022001981735229','2016-11-11 14:39:21'),(359107,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000023\' WHERE `ID` =  \'478\'','gltransaction/otherreceiveposting','0.050002098083496','2016-11-11 14:39:21'),(359108,3,75,'::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\', \'AR20161000000023\', \'ORI[00000476]\', \' [ ORI[00000476] ]\', \'OKSB 5/10/2016\', \'2\', \'2016-10-05\', \'2016\', \'10\', \'7809\', \'7809\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-11-11 14:39:22'),(359109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000023\', 1, \'TOTAL SALES ON 5/10/2016\', \'32556\', \'SALES ON 5/10/2016                                            \', 7367.3, 1, \'1\', \'7367.3\', \'10\', \'2016\', NULL, \'ORI[00000476]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:22'),(359110,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000023\', \'TOTAL SALES ON 5/10/2016\', \'32522\', \'SALES ON 5/10/2016                                            \', 7367.3, 1, \'1\', \'7367.3\', \'10\', \'2016\', \'ORI[00000476]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:22'),(359111,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000023\', \'TOTAL SALES ON 5/10/2016\', \'32522\', \'SALES ON 5/10/2016                                            \', 442.04, 1, \'1\', \'442.04\', \'10\', \'2016\', \'ORI[00000476]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:22'),(359112,3,75,'::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, \'AR20161000000023\', \'TOTAL SALES ON 5/10/2016\', \'32539\', \'SALES ON 5/10/2016                                            \', 442.04, 1, \'1\', \'442.04\', \'10\', \'2016\', \'ORI[00000476]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:22'),(359113,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/10/2016                                            \', -0.34, 1, \'1\', \'-0.34\', \'10\', \'2016\', NULL, \'ORI[00000476]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:22'),(359114,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/10/2016                                            \', -0.34, 1, \'1\', \'-0.34\', \'10\', \'2016\', \'ORI[00000476]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-11-11 14:39:22'),(359115,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7809, `total_amount_cr` = 7809, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000023\'','gltransaction/otherreceiveposting','0.048002958297729','2016-11-11 14:39:22'),(359116,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'478\'','gltransaction/otherreceiveposting','0.049003124237061','2016-11-11 14:39:22'),(359117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'477\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:23'),(359118,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.022001028060913','2016-11-11 14:39:23'),(359119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000024\' WHERE `ID` =  \'477\'','gltransaction/otherreceiveposting','0.04200291633606','2016-11-11 14:39:23'),(359120,3,75,'::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\', \'AR20161000000024\', \'ORI[00000475]\', \' [ ORI[00000475] ]\', \'OKSB 4/10/2016\', \'2\', \'2016-10-04\', \'2016\', \'10\', \'13253.31\', \'13253.31\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-11-11 14:39:23'),(359121,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000024\', 1, \'TOTAL SALES ON 4/10/2016\', \'32556\', \'SALES ON 4/10/2016                                            \', 12502.7, 1, \'1\', \'12502.7\', \'10\', \'2016\', NULL, \'ORI[00000475]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-11-11 14:39:23'),(359122,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000024\', \'TOTAL SALES ON 4/10/2016\', \'32522\', \'SALES ON 4/10/2016                                            \', 12502.7, 1, \'1\', \'12502.7\', \'10\', \'2016\', \'ORI[00000475]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-11-11 14:39:23'),(359123,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000024\', \'TOTAL SALES ON 4/10/2016\', \'32522\', \'SALES ON 4/10/2016                                            \', 750.16, 1, \'1\', \'750.16\', \'10\', \'2016\', \'ORI[00000475]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002222061157','2016-11-11 14:39:23'),(359124,3,75,'::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, \'AR20161000000024\', \'TOTAL SALES ON 4/10/2016\', \'32539\', \'SALES ON 4/10/2016                                            \', 750.16, 1, \'1\', \'750.16\', \'10\', \'2016\', \'ORI[00000475]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-11-11 14:39:23'),(359125,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/10/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'10\', \'2016\', NULL, \'ORI[00000475]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:23'),(359126,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/10/2016                                            \', 0.45, 1, \'1\', \'0.45\', \'10\', \'2016\', \'ORI[00000475]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-11-11 14:39:23'),(359127,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13253.31, `total_amount_cr` = 13253.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000024\'','gltransaction/otherreceiveposting','0.041002988815308','2016-11-11 14:39:23'),(359128,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'477\'','gltransaction/otherreceiveposting','0.041002035140991','2016-11-11 14:39:23'),(359129,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'476\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-11 14:39:24'),(359130,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.011000871658325','2016-11-11 14:39:24'),(359131,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000025\' WHERE `ID` =  \'476\'','gltransaction/otherreceiveposting','0.042001962661743','2016-11-11 14:39:24'),(359132,3,75,'::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\', \'AR20161000000025\', \'ORI[00000474]\', \' [ ORI[00000474] ]\', \'OKSB 1/10/2016\', \'2\', \'2016-10-01\', \'2016\', \'10\', \'9160.25\', \'9160.25\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2016-11-11 14:39:24'),(359133,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000025\', 1, \'TOTAL SALES ON 1/10/2016\', \'32556\', \'  SALES ON 1/10/2016                                          \', 8641.5, 1, \'1\', \'8641.5\', \'10\', \'2016\', NULL, \'ORI[00000474]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-11-11 14:39:24'),(359134,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000025\', \'TOTAL SALES ON 1/10/2016\', \'32522\', \'  SALES ON 1/10/2016                                          \', 8641.5, 1, \'1\', \'8641.5\', \'10\', \'2016\', \'ORI[00000474]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-11-11 14:39:24'),(359135,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000025\', \'TOTAL SALES ON 1/10/2016\', \'32522\', \'  SALES ON 1/10/2016                                          \', 518.49, 1, \'1\', \'518.49\', \'10\', \'2016\', \'ORI[00000474]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-11-11 14:39:24'),(359136,3,75,'::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, \'AR20161000000025\', \'TOTAL SALES ON 1/10/2016\', \'32539\', \'  SALES ON 1/10/2016                                          \', 518.49, 1, \'1\', \'518.49\', \'10\', \'2016\', \'ORI[00000474]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2016-11-11 14:39:24'),(359137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 1/10/2016                                          \', 0.26, 1, \'1\', \'0.26\', \'10\', \'2016\', NULL, \'ORI[00000474]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-11-11 14:39:25'),(359138,3,75,'::1','insert','INSERT INTO `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, \'AR20161000000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 1/10/2016                                          \', 0.26, 1, \'1\', \'0.26\', \'10\', \'2016\', \'ORI[00000474]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-11-11 14:39:25'),(359139,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9160.25, `total_amount_cr` = 9160.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000025\'','gltransaction/otherreceiveposting','0.065003871917725','2016-11-11 14:39:25'),(359140,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'476\'','gltransaction/otherreceiveposting','0.051002979278564','2016-11-11 14:39:25'),(359141,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'890\'','Gltransaction/journalPosting','0.0260009765625','2016-11-11 14:45:41'),(359142,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000010\'','Gltransaction/journalPosting','0.074003934860229','2016-11-11 14:45:41'),(359143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.079005002975464','2016-11-11 14:45:41'),(359144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045003175735474','2016-11-11 14:45:41'),(359145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04600191116333','2016-11-11 14:45:41'),(359146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047001838684082','2016-11-11 14:45:41'),(359147,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'891\'','Gltransaction/journalPosting','0.013000011444092','2016-11-11 14:45:42'),(359148,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000011\'','Gltransaction/journalPosting','0.051002979278564','2016-11-11 14:45:42'),(359149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002771377563','2016-11-11 14:45:42'),(359150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:42'),(359151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:42'),(359152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2016-11-11 14:45:42'),(359153,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'892\'','Gltransaction/journalPosting','0.024001836776733','2016-11-11 14:45:43'),(359154,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000012\'','Gltransaction/journalPosting','0.050001859664917','2016-11-11 14:45:43'),(359155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074003934860229','2016-11-11 14:45:43'),(359156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001857757568','2016-11-11 14:45:43'),(359157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047002077102661','2016-11-11 14:45:43'),(359158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049001932144165','2016-11-11 14:45:43'),(359159,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'893\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:45:44'),(359160,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000013\'','Gltransaction/journalPosting','0.034002065658569','2016-11-11 14:45:44'),(359161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002864837646','2016-11-11 14:45:44'),(359162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:44'),(359163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2016-11-11 14:45:44'),(359164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2016-11-11 14:45:44'),(359165,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'894\'','Gltransaction/journalPosting','0.0069999694824219','2016-11-11 14:45:44'),(359166,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000014\'','Gltransaction/journalPosting','0.050003051757812','2016-11-11 14:45:44'),(359167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002979278564','2016-11-11 14:45:45'),(359168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11600685119629','2016-11-11 14:45:45'),(359169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0090010166168213','2016-11-11 14:45:45'),(359170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:45'),(359171,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'895\'','Gltransaction/journalPosting','0.0099999904632568','2016-11-11 14:45:45'),(359172,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000015\'','Gltransaction/journalPosting','0.041002988815308','2016-11-11 14:45:45'),(359173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002979278564','2016-11-11 14:45:45'),(359174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2016-11-11 14:45:45'),(359175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002056121826','2016-11-11 14:45:45'),(359176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058003902435303','2016-11-11 14:45:46'),(359177,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'896\'','Gltransaction/journalPosting','0.0080010890960693','2016-11-11 14:45:46'),(359178,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000016\'','Gltransaction/journalPosting','0.050003051757812','2016-11-11 14:45:46'),(359179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045002937316895','2016-11-11 14:45:46'),(359180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047002077102661','2016-11-11 14:45:46'),(359181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2016-11-11 14:45:46'),(359182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2016-11-11 14:45:46'),(359183,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'897\'','Gltransaction/journalPosting','0.012001037597656','2016-11-11 14:45:48'),(359184,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000017\'','Gltransaction/journalPosting','0.054003000259399','2016-11-11 14:45:48'),(359185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-11-11 14:45:48'),(359186,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'10\', \'784.7\', \'0\', 784.7, \'75\', \'2016-11-11: 07:11:47\')','Gltransaction/journalPosting','0.35102009773254','2016-11-11 14:45:48'),(359187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029001951217651','2016-11-11 14:45:48'),(359188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2016-11-11 14:45:48'),(359189,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'898\'','Gltransaction/journalPosting','0.023001909255981','2016-11-11 14:45:49'),(359190,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000018\'','Gltransaction/journalPosting','0.053003072738647','2016-11-11 14:45:49'),(359191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:45:49'),(359192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043003082275391','2016-11-11 14:45:49'),(359193,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2016-11-11 14:45:49'),(359194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:49'),(359195,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'899\'','Gltransaction/journalPosting','0.026002168655396','2016-11-11 14:45:50'),(359196,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000001\'','Gltransaction/journalPosting','0.045001983642578','2016-11-11 14:45:50'),(359197,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'10\', \'0\', \'12294\', -12294, \'75\', \'2016-11-11: 07:11:49\')','Gltransaction/journalPosting','0.027002096176147','2016-11-11 14:45:50'),(359198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02900218963623','2016-11-11 14:45:50'),(359199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002056121826','2016-11-11 14:45:50'),(359200,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'10\', \'0\', \'737.64\', -737.64, \'75\', \'2016-11-11: 07:11:49\')','Gltransaction/journalPosting','0.025002002716064','2016-11-11 14:45:50'),(359201,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'10\', \'0\', \'-0.47\', 0.47, \'75\', \'2016-11-11: 07:11:49\')','Gltransaction/journalPosting','0.030002117156982','2016-11-11 14:45:50'),(359202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057002782821655','2016-11-11 14:45:50'),(359203,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'900\'','Gltransaction/journalPosting','0.086004972457886','2016-11-11 14:45:51'),(359204,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','Gltransaction/journalPosting','0.025001049041748','2016-11-11 14:45:51'),(359205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-11-11 14:45:51'),(359206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2016-11-11 14:45:51'),(359207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:45:51'),(359208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2016-11-11 14:45:51'),(359209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2016-11-11 14:45:51'),(359210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2016-11-11 14:45:51'),(359211,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'901\'','Gltransaction/journalPosting','0.0090000629425049','2016-11-11 14:45:52'),(359212,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','Gltransaction/journalPosting','0.057003974914551','2016-11-11 14:45:52'),(359213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:45:52'),(359214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048003196716309','2016-11-11 14:45:52'),(359215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:45:52'),(359216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047001838684082','2016-11-11 14:45:52'),(359217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052002906799316','2016-11-11 14:45:52'),(359218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043003082275391','2016-11-11 14:45:52'),(359219,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'902\'','Gltransaction/journalPosting','0.030001878738403','2016-11-11 14:45:53'),(359220,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','Gltransaction/journalPosting','0.047002077102661','2016-11-11 14:45:53'),(359221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2016-11-11 14:45:53'),(359222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043002843856812','2016-11-11 14:45:53'),(359223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2016-11-11 14:45:53'),(359224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04600191116333','2016-11-11 14:45:53'),(359225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:53'),(359226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:53'),(359227,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'903\'','Gltransaction/journalPosting','0.011001110076904','2016-11-11 14:45:54'),(359228,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','Gltransaction/journalPosting','0.041001796722412','2016-11-11 14:45:54'),(359229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002864837646','2016-11-11 14:45:54'),(359230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043003082275391','2016-11-11 14:45:54'),(359231,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002056121826','2016-11-11 14:45:54'),(359232,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:54'),(359233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021002054214478','2016-11-11 14:45:54'),(359234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-11-11 14:45:54'),(359235,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'904\'','Gltransaction/journalPosting','0.021001100540161','2016-11-11 14:45:55'),(359236,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','Gltransaction/journalPosting','0.16000914573669','2016-11-11 14:45:55'),(359237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.077003955841064','2016-11-11 14:45:55'),(359238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003974914551','2016-11-11 14:45:55'),(359239,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:45:56'),(359240,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:45:56'),(359241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2016-11-11 14:45:56'),(359242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.060003995895386','2016-11-11 14:45:56'),(359243,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'905\'','Gltransaction/journalPosting','0.021000862121582','2016-11-11 14:45:56'),(359244,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','Gltransaction/journalPosting','0.042003154754639','2016-11-11 14:45:57'),(359245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045001983642578','2016-11-11 14:45:57'),(359246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.090005159378052','2016-11-11 14:45:57'),(359247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018001079559326','2016-11-11 14:45:57'),(359248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-11-11 14:45:57'),(359249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2016-11-11 14:45:57'),(359250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2016-11-11 14:45:57'),(359251,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'906\'','Gltransaction/journalPosting','0.012001037597656','2016-11-11 14:45:57'),(359252,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','Gltransaction/journalPosting','0.041002035140991','2016-11-11 14:45:57'),(359253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2016-11-11 14:45:58'),(359254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018001079559326','2016-11-11 14:45:58'),(359255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2016-11-11 14:45:58'),(359256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046003103256226','2016-11-11 14:45:58'),(359257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2016-11-11 14:45:58'),(359258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047002792358398','2016-11-11 14:45:58'),(359259,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'907\'','Gltransaction/journalPosting','0.0090010166168213','2016-11-11 14:45:58'),(359260,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','Gltransaction/journalPosting','0.041002035140991','2016-11-11 14:45:58'),(359261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2016-11-11 14:45:59'),(359262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002056121826','2016-11-11 14:45:59'),(359263,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2016-11-11 14:45:59'),(359264,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2016-11-11 14:45:59'),(359265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023000955581665','2016-11-11 14:45:59'),(359266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:45:59'),(359267,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'908\'','Gltransaction/journalPosting','0.40402293205261','2016-11-11 14:46:00'),(359268,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','Gltransaction/journalPosting','0.051002979278564','2016-11-11 14:46:00'),(359269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025002002716064','2016-11-11 14:46:00'),(359270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2016-11-11 14:46:00'),(359271,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2016-11-11 14:46:00'),(359272,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2016-11-11 14:46:00'),(359273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.014001131057739','2016-11-11 14:46:00'),(359274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19501090049744','2016-11-11 14:46:00'),(359275,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'909\'','Gltransaction/journalPosting','0.024000883102417','2016-11-11 14:46:01'),(359276,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:46:01'),(359277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047001838684082','2016-11-11 14:46:01'),(359278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2016-11-11 14:46:01'),(359279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:46:02'),(359280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002035140991','2016-11-11 14:46:02'),(359281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17900991439819','2016-11-11 14:46:02'),(359282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2016-11-11 14:46:02'),(359283,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'910\'','Gltransaction/journalPosting','0.012000799179077','2016-11-11 14:46:02'),(359284,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','Gltransaction/journalPosting','0.059003829956055','2016-11-11 14:46:03'),(359285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085005044937134','2016-11-11 14:46:03'),(359286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2016-11-11 14:46:03'),(359287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:46:03'),(359288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:46:03'),(359289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2016-11-11 14:46:03'),(359290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2016-11-11 14:46:03'),(359291,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'911\'','Gltransaction/journalPosting','0.033002138137817','2016-11-11 14:46:03'),(359292,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','Gltransaction/journalPosting','0.029000997543335','2016-11-11 14:46:04'),(359293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029000997543335','2016-11-11 14:46:04'),(359294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046003103256226','2016-11-11 14:46:04'),(359295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023002147674561','2016-11-11 14:46:04'),(359296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036002159118652','2016-11-11 14:46:04'),(359297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001142501831','2016-11-11 14:46:04'),(359298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033000946044922','2016-11-11 14:46:04'),(359299,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'912\'','Gltransaction/journalPosting','0.043001890182495','2016-11-11 14:46:05'),(359300,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','Gltransaction/journalPosting','0.029000997543335','2016-11-11 14:46:05'),(359301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2016-11-11 14:46:05'),(359302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19001078605652','2016-11-11 14:46:05'),(359303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:46:05'),(359304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2016-11-11 14:46:05'),(359305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002864837646','2016-11-11 14:46:05'),(359306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2016-11-11 14:46:05'),(359307,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'913\'','Gltransaction/journalPosting','0.12500691413879','2016-11-11 14:46:07'),(359308,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','Gltransaction/journalPosting','0.36202001571655','2016-11-11 14:46:07'),(359309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2016-11-11 14:46:07'),(359310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.51603007316589','2016-11-11 14:46:07'),(359311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052003145217896','2016-11-11 14:46:07'),(359312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2016-11-11 14:46:07'),(359313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043002128601074','2016-11-11 14:46:07'),(359314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002025604248','2016-11-11 14:46:07'),(359315,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'914\'','Gltransaction/journalPosting','0.0060000419616699','2016-11-11 14:46:08'),(359316,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','Gltransaction/journalPosting','0.052002906799316','2016-11-11 14:46:08'),(359317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:46:08'),(359318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047001838684082','2016-11-11 14:46:08'),(359319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059004068374634','2016-11-11 14:46:08'),(359320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-11-11 14:46:08'),(359321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2016-11-11 14:46:08'),(359322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045001983642578','2016-11-11 14:46:08'),(359323,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'915\'','Gltransaction/journalPosting','0.0080008506774902','2016-11-11 14:46:09'),(359324,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','Gltransaction/journalPosting','0.044001817703247','2016-11-11 14:46:09'),(359325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002864837646','2016-11-11 14:46:09'),(359326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2016-11-11 14:46:09'),(359327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2016-11-11 14:46:09'),(359328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002988815308','2016-11-11 14:46:09'),(359329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023000955581665','2016-11-11 14:46:09'),(359330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2016-11-11 14:46:09'),(359331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'916\'','Gltransaction/journalPosting','0.013000011444092','2016-11-11 14:46:10'),(359332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000018\'','Gltransaction/journalPosting','0.044003009796143','2016-11-11 14:46:10'),(359333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2016-11-11 14:46:10'),(359334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039003133773804','2016-11-11 14:46:10'),(359335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:46:10'),(359336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046003103256226','2016-11-11 14:46:10'),(359337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2016-11-11 14:46:10'),(359338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042001962661743','2016-11-11 14:46:10'),(359339,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'917\'','Gltransaction/journalPosting','0.49302816390991','2016-11-11 14:46:12'),(359340,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','Gltransaction/journalPosting','0.098006010055542','2016-11-11 14:46:12'),(359341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17101001739502','2016-11-11 14:46:12'),(359342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033002138137817','2016-11-11 14:46:12'),(359343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:46:12'),(359344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002149581909','2016-11-11 14:46:12'),(359345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.093006134033203','2016-11-11 14:46:13'),(359346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002056121826','2016-11-11 14:46:13'),(359347,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'918\'','Gltransaction/journalPosting','0.033001899719238','2016-11-11 14:46:13'),(359348,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000020\'','Gltransaction/journalPosting','0.078004837036133','2016-11-11 14:46:13'),(359349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.076004028320312','2016-11-11 14:46:13'),(359350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.050002098083496','2016-11-11 14:46:13'),(359351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.020002126693726','2016-11-11 14:46:14'),(359352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2016-11-11 14:46:14'),(359353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:46:14'),(359354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2016-11-11 14:46:14'),(359355,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'919\'','Gltransaction/journalPosting','0.0090000629425049','2016-11-11 14:46:14'),(359356,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','Gltransaction/journalPosting','0.041002988815308','2016-11-11 14:46:14'),(359357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2016-11-11 14:46:14'),(359358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2016-11-11 14:46:14'),(359359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2016-11-11 14:46:15'),(359360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2016-11-11 14:46:15'),(359361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.08800482749939','2016-11-11 14:46:15'),(359362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0069999694824219','2016-11-11 14:46:15'),(359363,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'920\'','Gltransaction/journalPosting','0.0070009231567383','2016-11-11 14:46:15'),(359364,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000022\'','Gltransaction/journalPosting','0.055002927780151','2016-11-11 14:46:15'),(359365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2016-11-11 14:46:15'),(359366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2016-11-11 14:46:15'),(359367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002979278564','2016-11-11 14:46:16'),(359368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030002117156982','2016-11-11 14:46:16'),(359369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2016-11-11 14:46:16'),(359370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045003175735474','2016-11-11 14:46:16'),(359371,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'921\'','Gltransaction/journalPosting','0.049003124237061','2016-11-11 14:46:16'),(359372,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000023\'','Gltransaction/journalPosting','0.029001951217651','2016-11-11 14:46:16'),(359373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030002117156982','2016-11-11 14:46:16'),(359374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.080003976821899','2016-11-11 14:46:17'),(359375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2016-11-11 14:46:17'),(359376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066003799438477','2016-11-11 14:46:17'),(359377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-11 14:46:17'),(359378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2016-11-11 14:46:17'),(359379,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'922\'','Gltransaction/journalPosting','0.0069999694824219','2016-11-11 14:46:17'),(359380,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000024\'','Gltransaction/journalPosting','0.062004089355469','2016-11-11 14:46:17'),(359381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025001049041748','2016-11-11 14:46:17'),(359382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.050001859664917','2016-11-11 14:46:18'),(359383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002035140991','2016-11-11 14:46:18'),(359384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028002023696899','2016-11-11 14:46:18'),(359385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.062002897262573','2016-11-11 14:46:18'),(359386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2016-11-11 14:46:18'),(359387,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'923\'','Gltransaction/journalPosting','0.40802311897278','2016-11-11 14:46:19'),(359388,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000025\'','Gltransaction/journalPosting','0.062004089355469','2016-11-11 14:46:19'),(359389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023000955581665','2016-11-11 14:46:19'),(359390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030000925064087','2016-11-11 14:46:19'),(359391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2016-11-11 14:46:19'),(359392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029001951217651','2016-11-11 14:46:19'),(359393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013999938964844','2016-11-11 14:46:19'),(359394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019001007080078','2016-11-11 14:46:20'),(359395,3,75,'::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\', \'309.04\', \'OPN\', \'2016-10-31\', \'OT-001384, OT-001548\', \'PENTAS FLORA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1100058555603','2016-11-16 15:00:13'),(359396,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (284, \'75\', \'PAYMENT EHSS\', \'1\', \'32565\', \'309.04\', \'291.55\', \'2637\', \'6\', \'17.49\', \'0\')','gltransaction/savenewpaywithOutItem','0.032002210617065','2016-11-16 15:00:13'),(359397,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.042001962661743','2016-11-16 15:00:26'),(359398,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000019\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.041002988815308','2016-11-16 15:00:26'),(359399,3,75,'::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\', \'AP20161000000019\', \'Other Payment [OPN[00000284]]]\', \'Other Payment [OPN[00000284]]]\', \'OT-001384, OT-001548\', \'3\', \'2016-10-31\', \'2016\', \'10\', 309.04, 309.04, \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-11-16 15:00:26'),(359400,3,75,'::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\', \'AP20161000000019\', 1, \'PAYMENT EHSS\', \'32522\', 291.55, 1, \'1\', \'291.55\', \'10\', \'2016\', \'1\', \'OPN[00000284]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-11-16 15:00:26'),(359401,3,75,'::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\', \'AP20161000000019\', 2, \'PAYMENT EHSS\', \'32565\', 291.55, 1, \'1\', \'291.55\', \'10\', \'2016\', \'1\', \'OPN[00000284]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2016-11-16 15:00:26'),(359402,3,75,'::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\', \'AP20161000000019\', 3, \'PAYMENT EHSS\', \'32532\', 17.49, 1, \'1\', \'17.49\', \'10\', \'2016\', \'1\', \'OPN[00000284]\', \'75\')','gltransaction/otherpaymentposting','0.1100058555603','2016-11-16 15:00:26'),(359403,3,75,'::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\', \'AP20161000000019\', 4, \'PAYMENT EHSS\', \'32522\', 17.49, 1, \'1\', \'17.49\', \'10\', \'2016\', \'1\', \'OPN[00000284]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-11-16 15:00:26'),(359404,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 309.04, `total_amount_cr` = 309.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000019\'','gltransaction/otherpaymentposting','0.050002813339233','2016-11-16 15:00:26'),(359405,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'284\'','gltransaction/otherpaymentposting','0.043003082275391','2016-11-16 15:00:26'),(359406,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'924\'','Gltransaction/journalPosting','0.0060000419616699','2016-11-16 15:00:47'),(359407,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000019\'','Gltransaction/journalPosting','0.10800695419312','2016-11-16 15:00:47'),(359408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03200101852417','2016-11-16 15:00:47'),(359409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.045001983642578','2016-11-16 15:00:48'),(359410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2016-11-16 15:00:48'),(359411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2016-11-16 15:00:48'),(359412,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-11-03\', \'NOV/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.3070170879364','2016-11-17 10:11:18'),(359413,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (285, \'75\', \'BEING TRANSPORTATION SDN BHD\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.09100604057312','2016-11-17 10:11:18'),(359414,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'4006.38\', \'ORI\', \'2016-11-01\', \'ASPA/DC01635\', \'PERODUA SALES SDN BHD                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21501207351685','2016-11-17 10:21:58'),(359415,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (505, \'75\', \'3RD QUARTER 2016 DEALER\', \'1\', \'32556\', \'4006.38\', \'3779.6\', \'2624\', \'6\', \'226.78\')','gltransaction/savenewotherreveive','0.12400698661804','2016-11-17 10:21:58'),(359416,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.025002002716064','2016-11-17 10:22:31'),(359417,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000001\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.033001899719238','2016-11-17 10:22:31'),(359418,3,75,'::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\', \'AP20161100000001\', \'Other Payment [OPN[00000285]]]\', \'Other Payment [OPN[00000285]]]\', \'NOV/2016/111\', \'3\', \'2016-11-03\', \'2016\', \'11\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.062002897262573','2016-11-17 10:22:31'),(359419,3,75,'::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\', \'AP20161100000001\', 1, \'BEING TRANSPORTATION SDN BHD\', \'32522\', 400, 1, \'1\', \'400\', \'11\', \'2016\', \'1\', \'OPN[00000285]\', \'75\')','gltransaction/otherpaymentposting','0.1080060005188','2016-11-17 10:22:31'),(359420,3,75,'::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\', \'AP20161100000001\', 2, \'BEING TRANSPORTATION SDN BHD\', \'32565\', 400, 1, \'1\', \'400\', \'11\', \'2016\', \'1\', \'OPN[00000285]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-11-17 10:22:31'),(359421,3,75,'::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\', \'AP20161100000001\', 3, \'BEING TRANSPORTATION SDN BHD\', \'32532\', 24, 1, \'1\', \'24\', \'11\', \'2016\', \'1\', \'OPN[00000285]\', \'75\')','gltransaction/otherpaymentposting','0.058003187179565','2016-11-17 10:22:31'),(359422,3,75,'::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\', \'AP20161100000001\', 4, \'BEING TRANSPORTATION SDN BHD\', \'32522\', 24, 1, \'1\', \'24\', \'11\', \'2016\', \'1\', \'OPN[00000285]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-11-17 10:22:31'),(359423,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000001\'','gltransaction/otherpaymentposting','0.057003021240234','2016-11-17 10:22:31'),(359424,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'285\'','gltransaction/otherpaymentposting','0.033001899719238','2016-11-17 10:22:31'),(359425,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'505\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-11-17 10:22:37'),(359426,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'11\', \'AR\', 1)','gltransaction/otherreceiveposting','0.019001960754395','2016-11-17 10:22:37'),(359427,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000001\' WHERE `ID` =  \'505\'','gltransaction/otherreceiveposting','0.068002939224243','2016-11-17 10:22:37'),(359428,3,75,'::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\', \'AR20161100000001\', \'ORI[00000503]\', \' [ ORI[00000503] ]\', \'ASPA/DC01635\', \'2\', \'2016-11-01\', \'2016\', \'11\', \'4006.38\', \'4006.38\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-11-17 10:22:37'),(359429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000001\', 1, \'3RD QUARTER 2016 DEALER\', \'32556\', \'PERODUA SALES SDN BHD                                         \', 3779.6, 1, \'1\', \'3779.6\', \'11\', \'2016\', NULL, \'ORI[00000503]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021002054214478','2016-11-17 10:22:37'),(359430,3,75,'::1','insert','INSERT INTO `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, \'AR20161100000001\', \'3RD QUARTER 2016 DEALER\', \'32522\', \'PERODUA SALES SDN BHD                                         \', 3779.6, 1, \'1\', \'3779.6\', \'11\', \'2016\', \'ORI[00000503]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-11-17 10:22:37'),(359431,3,75,'::1','insert','INSERT INTO `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, \'AR20161100000001\', \'3RD QUARTER 2016 DEALER\', \'32522\', \'PERODUA SALES SDN BHD                                         \', 226.78, 1, \'1\', \'226.78\', \'11\', \'2016\', \'ORI[00000503]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-11-17 10:22:37'),(359432,3,75,'::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, \'AR20161100000001\', \'3RD QUARTER 2016 DEALER\', \'32539\', \'PERODUA SALES SDN BHD                                         \', 226.78, 1, \'1\', \'226.78\', \'11\', \'2016\', \'ORI[00000503]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-11-17 10:22:37'),(359433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.38, `total_amount_cr` = 4006.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','gltransaction/otherreceiveposting','0.024001121520996','2016-11-17 10:22:37'),(359434,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'505\'','gltransaction/otherreceiveposting','0.024002075195312','2016-11-17 10:22:37'),(359435,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'5866.33\', `referenceNo` = \'OKSB 3/11/2016\', `receivePaymentDate` = \'2016-11-03\', `receiveFrom` = \'  SALES ON 3/11/2016                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'504\'','gltransaction/updatepayotherreceiveMaster','0.039001941680908','2016-11-17 15:09:48'),(359436,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'16445.06\', \'ORI\', \'2016-11-05\', \'OKSB 5/11/2016\', \'SALES ON 5/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.25001502037048','2016-11-17 15:10:58'),(359437,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (506, \'76\', \'TOTAL SALES ON 5/11/2016\', \'1\', \'32556\', \'16445.27\', \'15514.41\', \'2624\', \'6\', \'930.86\')','gltransaction/savenewotherreveive','0.024000883102417','2016-11-17 15:10:58'),(359438,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'506\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.21\', \'-0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-11-17 15:11:21'),(359439,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5912.75\', \'ORI\', \'2016-11-07\', \'OKSB 7/11/2016\', \'SALES ON 7/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-11-17 15:12:30'),(359440,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (507, \'76\', \'TOTAL SALES ON 7/11/2016\', \'1\', \'32556\', \'5912.69\', \'5578.01\', \'2624\', \'6\', \'334.68\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-17 15:12:30'),(359441,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'507\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2016-11-17 15:12:53'),(359442,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5828.08\', \'ORI\', \'2016-11-08\', \'OKSB 8/11/2016\', \'SALES ON 8/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-11-17 15:15:14'),(359443,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (508, \'76\', \'TOTAL SALES ON 8/11/2016\', \'1\', \'32556\', \'5498.08\', \'5498.08\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.041001796722412','2016-11-17 15:15:14'),(359444,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'508\'','gltransaction/otherreceiveDelete','0.029001951217651','2016-11-17 15:16:21'),(359445,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5828.08\', \'ORI\', \'2016-11-08\', \'OKSB 8/11/2016\', \'SALES ON 8/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022001028060913','2016-11-17 15:17:24'),(359446,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (509, \'76\', \'TOTAL SALES ON 8/11/2016\', \'1\', \'32556\', \'5827.96\', \'5498.08\', \'2624\', \'6\', \'329.88\')','gltransaction/savenewotherreveive','0.024002075195312','2016-11-17 15:17:24'),(359447,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'509\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.12\', \'0.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-11-17 15:17:47'),(359448,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6481.68\', \'ORI\', \'2016-11-09\', \'OKSB 9/11/2016\', \'SALES ON 9/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-11-17 15:28:03'),(359449,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (510, \'76\', \'TOTAL SALES ON 9/11/2016\', \'1\', \'32556\', \'6481.62\', \'6114.74\', \'2624\', \'6\', \'366.88\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-17 15:28:03'),(359450,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'510\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.094006061553955','2016-11-17 15:28:33'),(359451,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5531.54\', \'ORI\', \'2016-11-10\', \'OKSB 10/11/2016\', \'SALES ON 10/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-11-17 15:30:07'),(359452,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (511, \'76\', \'TOTAL SALES ON 10/11/2016\', \'1\', \'32556\', \'5531.45\', \'5218.35\', \'2624\', \'6\', \'313.1\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-17 15:30:07'),(359453,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'511\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033000946044922','2016-11-17 15:30:34'),(359454,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6729.87\', \'ORI\', \'2016-11-11\', \'OKSB 11/11/2016\', \' SALES ON 11/11/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2016-11-17 15:32:06'),(359455,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (512, \'76\', \'TOTAL SALES ON 11/11/2016\', \'1\', \'32556\', \'6729.96\', \'6349.02\', \'2624\', \'6\', \'380.94\')','gltransaction/savenewotherreveive','0.041002988815308','2016-11-17 15:32:06'),(359456,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'512\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.09\', \'-0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.057003021240234','2016-11-17 15:32:33'),(359457,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11757.79\', \'ORI\', \'2016-11-12\', \'OKSB 12/11/2016\', \'SALES ON 12/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.246013879776','2016-11-18 11:20:10'),(359458,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (513, \'76\', \'OTAL SALES ON 12/11/2016\', \'1\', \'32556\', \'11757.76\', \'11092.23\', \'2624\', \'6\', \'665.53\')','gltransaction/savenewotherreveive','0.18200993537903','2016-11-18 11:20:10'),(359459,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'513\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2016-11-18 11:20:38'),(359460,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8375.35\', \'ORI\', \'2016-11-14\', \'OKSB 14/11/2016\', \'SALES ON 14/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-11-18 11:21:42'),(359461,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (514, \'76\', \'TOTAL SALES ON 14/11/2016\', \'1\', \'32556\', \'8375.38\', \'7901.3\', \'2624\', \'6\', \'474.08\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-18 11:21:42'),(359462,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'514\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2016-11-18 11:25:17'),(359463,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 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`comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9720.33\', \'ORI\', \'2016-11-01\', \'OKSB 1/11/2016\', \'SALES ON 1/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.026002168655396','2016-11-18 11:32:15'),(359485,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (515, \'76\', \'TOTAL SALES ON 1/11/2016\', \'1\', \'32556\', \'9719.99\', \'9169.8\', \'2624\', \'6\', \'550.19\')','gltransaction/savenewotherreveive','0.041001796722412','2016-11-18 11:32:15'),(359486,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'515\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.34\', \'0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2016-11-18 11:32:46'),(359487,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4818.77\', \'ORI\', \'2016-11-02\', \'OKSB 2/11/2016\', \'SALES ON 2/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2016-11-18 11:33:53'),(359488,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (516, \'76\', \'TOTAL SALES ON 2/11/2016\', \'1\', \'32556\', \'4818.65\', \'4545.9\', \'2624\', \'6\', \'272.75\')','gltransaction/savenewotherreveive','0.042002201080322','2016-11-18 11:33:53'),(359489,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'516\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.12\', \'0.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048002958297729','2016-11-18 11:34:30'),(359490,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5866.33\', \'ORI\', \'2016-11-03\', \'OKSB 3/11/2016\', \'SALES ON 3/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.023000955581665','2016-11-18 12:10:50'),(359491,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (517, \'76\', \'TOTAL SALES ON 3/11/2016\', \'1\', \'32556\', \'5866.68\', \'5534.6\', \'2624\', \'6\', \'332.08\')','gltransaction/savenewotherreveive','0.050003051757812','2016-11-18 12:10:50'),(359492,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'517\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.35\', \'-0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-11-18 12:11:16'),(359493,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'16445.06\', \'ORI\', \'2016-11-04\', \'OKSB 4/11/2016\', \'SALES  ON 4/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.31301808357239','2016-11-18 15:11:19'),(359494,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (518, \'76\', \'TOTAL SALES ON 4/11/2016\', \'1\', \'32556\', \'16442.19\', \'15511.5\', \'2624\', \'6\', \'930.69\')','gltransaction/savenewotherreveive','0.058002948760986','2016-11-18 15:11:19'),(359495,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'518\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'2.87\', \'2.87\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2016-11-18 15:11:52'),(359496,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'16445.06\', `referenceNo` = \'OKSB 5/11/2016\', `receivePaymentDate` = \'2016-11-05\', `receiveFrom` = \'SALES  ON 4/11/2016                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'518\'','gltransaction/updatepayotherreceiveMaster','0.027001857757568','2016-11-18 15:12:23'),(359497,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 5/11/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'16442.19\', `amountExcludedTax` = \'15511.5\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'930.69\' WHERE `ID` =  \'929\'','gltransaction/updOtherRecieveRow','0.021002054214478','2016-11-18 15:12:44'),(359498,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5912.75\', \'ORI\', \'2016-11-07\', \'OKSB 7/11/2016\', \'SALES ON 7/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030001878738403','2016-11-18 15:18:30'),(359499,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (519, \'76\', \'TOTAL SALES ON 7/11/2016\', \'1\', \'32556\', \'5912.69\', \'5578.01\', \'2624\', \'6\', \'334.68\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-18 15:18:30'),(359500,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'519\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-11-18 15:18:54'),(359501,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5828.08\', \'ORI\', \'2016-11-08\', \'OKSB 8/11/2016\', \'SALES ON 8/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2016-11-18 15:21:44'),(359502,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (520, \'76\', \'TOTAL SALES ON 8/11/2016\', \'1\', \'32556\', \'5827.67\', \'5497.8\', \'2624\', \'6\', \'329.87\')','gltransaction/savenewotherreveive','0.025000810623169','2016-11-18 15:21:44'),(359503,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'520\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033002138137817','2016-11-18 15:22:08'),(359504,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6481.68\', \'ORI\', \'2016-11-09\', \'OKSB 9/11/2016\', \'SALES ON 9/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2016-11-18 15:25:25'),(359505,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (521, \'76\', \'TOTAL SALES ON 9/11/2016\', \'1\', \'32556\', \'6481.62\', \'6114.74\', \'2624\', \'6\', \'366.88\')','gltransaction/savenewotherreveive','0.025002002716064','2016-11-18 15:25:25'),(359506,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'521\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-11-18 15:25:45'),(359507,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5531.54\', \'ORI\', \'2016-11-10\', \'OKSB 10/11/2016\', \'SALES ON 10/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2016-11-18 15:55:36'),(359508,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (522, \'76\', \'TOTAL SALES ON 10/11/2016\', \'1\', \'32556\', \'5531.45\', \'5218.35\', \'2624\', \'6\', \'313.1\')','gltransaction/savenewotherreveive','0.025001049041748','2016-11-18 15:55:36'),(359509,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'522\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039002895355225','2016-11-18 15:56:01'),(359510,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6729.87\', \'ORI\', \'2016-11-11\', \'OKSB 11/11/2016\', \'SALES ON 11/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002025604248','2016-11-18 15:57:22'),(359511,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (523, \'76\', \'TOTAL SALES ON 11/11/2016\', \'1\', \'32556\', \'6729.41\', \'6348.5\', \'2624\', \'6\', \'380.91\')','gltransaction/savenewotherreveive','0.025002002716064','2016-11-18 15:57:22'),(359512,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'523\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.46\', \'0.46\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-11-18 15:57:46'),(359513,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11757.79\', \'ORI\', \'2016-11-12\', \'OKSB 12/11/2016\', \'SALES ON 12/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044003009796143','2016-11-18 15:59:38'),(359514,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (524, \'76\', \'TOTAL SALES ON 12/11/2016\', \'1\', \'32556\', \'11757.76\', \'11092.23\', \'2624\', \'6\', \'665.53\')','gltransaction/savenewotherreveive','0.024000883102417','2016-11-18 15:59:38'),(359515,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'524\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2016-11-18 16:00:04'),(359516,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8375.35\', \'ORI\', \'2016-11-14\', \'OKSB 14/11/2016\', \'SALES ON 14/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058003187179565','2016-11-18 16:01:28'),(359517,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (525, \'76\', \'TOTAL SALES ON 14/11/2016\', \'1\', \'32556\', \'8374.85\', \'7900.8\', \'2624\', \'6\', \'474.05\')','gltransaction/savenewotherreveive','0.026001930236816','2016-11-18 16:01:28'),(359518,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'525\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.5\', \'0.5\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-11-18 16:01:54'),(359519,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6607.42\', \'ORI\', \'2016-11-15\', \'OKSB 15/11/2016\', \'SALES ON 15/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-11-18 16:05:30'),(359520,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (526, \'76\', \'TOTAL SALES ON 15/11/2016\', \'1\', \'32556\', \'6607.19\', \'6233.2\', \'2624\', \'6\', \'373.99\')','gltransaction/savenewotherreveive','0.026002168655396','2016-11-18 16:05:30'),(359521,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'526\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2016-11-18 16:05:51'),(359522,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5994.21\', \'ORI\', \'2016-11-16\', \'OKSB 16/11/2016\', \'SALES ON 16/11/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.026001214981079','2016-11-18 16:07:06'),(359523,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (527, \'76\', \'TOTAL SALES ON 16/11/2016\', \'1\', \'32556\', \'5993.98\', \'5654.7\', \'2624\', \'6\', \'339.28\')','gltransaction/savenewotherreveive','0.04200291633606','2016-11-18 16:07:06'),(359524,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'527\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.042002201080322','2016-11-18 16:07:25'),(359525,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'925\'','Gltransaction/journalPosting','0.067003965377808','2016-11-25 11:42:46'),(359526,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000001\'','Gltransaction/journalPosting','0.074003934860229','2016-11-25 11:42:47'),(359527,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'11\', \'0\', \'400\', -400, \'75\', \'2016-11-25: 04:11:46\')','Gltransaction/journalPosting','0.079004049301147','2016-11-25 11:42:47'),(359528,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'11\', \'400\', \'0\', 400, \'75\', \'2016-11-25: 04:11:46\')','Gltransaction/journalPosting','0.036001920700073','2016-11-25 11:42:47'),(359529,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'11\', \'24\', \'0\', 24, \'75\', \'2016-11-25: 04:11:46\')','Gltransaction/journalPosting','0.036001920700073','2016-11-25 11:42:47'),(359530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.080004930496216','2016-11-25 11:42:47'),(359531,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'926\'','Gltransaction/journalPosting','0.025001049041748','2016-11-25 11:42:47'),(359532,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','Gltransaction/journalPosting','0.041002988815308','2016-11-25 11:42:47'),(359533,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'11\', \'0\', \'3779.6\', -3779.6, \'75\', \'2016-11-25: 04:11:47\')','Gltransaction/journalPosting','0.050003051757812','2016-11-25 11:42:48'),(359534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050003051757812','2016-11-25 11:42:48'),(359535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.1100070476532','2016-11-25 11:42:48'),(359536,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'11\', \'0\', \'226.78\', -226.78, \'75\', \'2016-11-25: 04:11:47\')','Gltransaction/journalPosting','0.039001941680908','2016-11-25 11:42:48'),(359537,3,75,'::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\', \'636\', \'OPN\', \'2016-11-25\', \'SMWU-0087\', \'PERBADANAN USAHAWAN NASIONAL BERHAD                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15400910377502','2016-11-25 11:47:11'),(359538,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (286, \'75\', \'PAYMENT PROCESSING FEE\', \'1\', \'32605\', \'636\', \'600\', \'2637\', \'6\', \'36\', \'6\')','gltransaction/savenewpaywithOutItem','0.11700701713562','2016-11-25 11:47:11');
