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14:58:49'),(342599,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000022\'','Gltransaction/journalPosting','0.042001962661743','2015-07-06 14:58:49'),(342600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03400182723999','2015-07-06 14:58:49'),(342601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2015-07-06 14:58:49'),(342602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-06 14:58:49'),(342603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 14:58:49'),(342604,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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`comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033002138137817','2015-07-06 14:58:50'),(342608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029001951217651','2015-07-06 14:58:50'),(342609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-06 14:58:50'),(342610,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7180.40\', \'ORI\', \'2015-06-01\', \'01/06/2015\', \'SALES ON 01/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.028002023696899','2015-07-06 15:01:18'),(342611,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'75\', \'SALES ON 01/06/2015\', \'1\', \'32556\', \'7180.39\', \'6773.95\', \'2624\', \'6\', \'406.44\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-06 15:01:18'),(342612,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 01/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7180.4\', `amountExcludedTax` = \'6773.96\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'406.44\' WHERE `ID` =  \'51\'','gltransaction/updOtherRecieveRow','0.0090007781982422','2015-07-06 15:02:29'),(342613,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-06 15:02:41'),(342614,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027001142501831','2015-07-06 15:02:41'),(342615,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000003\' WHERE `ID` =  \'50\'','gltransaction/otherreceiveposting','0.04200291633606','2015-07-06 15:02:41'),(342616,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000003\', \'ORI[00000049]\', \' [ ORI[00000049] ]\', \'2\', \'2015-06-01\', \'2015\', \'3\', \'7180.4\', \'7180.4\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-06 15:02:41'),(342617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000003\', 1, \'SALES ON 01/06/2015\', \'32556\', \'SALES ON 01/06/2015\', 6773.96, 1, 1, \'6773.96\', \'3\', \'2015\', NULL, \'ORI[00000049]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2015-07-06 15:02:41'),(342618,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000003\', \'SALES ON 01/06/2015\', \'32522\', \'SALES ON 01/06/2015\', 6773.96, 1, 1, \'6773.96\', \'3\', \'2015\', \'ORI[00000049]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2015-07-06 15:02:41'),(342619,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000003\', \'SALES ON 01/06/2015\', \'32522\', \'SALES ON 01/06/2015\', 406.44, 1, 1, \'406.44\', \'3\', \'2015\', \'ORI[00000049]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 15:02:41'),(342620,3,75,'::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, \'AR20150300000003\', \'SALES ON 01/06/2015\', \'32539\', \'SALES ON 01/06/2015\', 406.44, 1, 1, \'406.44\', \'3\', \'2015\', \'ORI[00000049]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-06 15:02:41'),(342621,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7180.4, `total_amount_cr` = 7180.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000003\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-06 15:02:41'),(342622,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.026001930236816','2015-07-06 15:04:36'),(342623,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000011\', \'ROUNDING ADJUSTMENT\', \'01/06/2015\', \'1\', \'2015-06-01\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-06 15:04:36'),(342624,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 15:14:24'),(342625,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000011\'','gltransaction/journaldetails_insert','0.017000913619995','2015-07-06 15:14:24'),(342626,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000011\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-07-06 15:14:24'),(342627,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-06 15:14:24'),(342628,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000011\'','gltransaction/journaldetails_insert','0.024001121520996','2015-07-06 15:14:24'),(342629,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000011\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 15:14:24'),(342630,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-06 15:14:25'),(342631,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000011\'','gltransaction/journaldetails_insert','0.011001110076904','2015-07-06 15:14:25'),(342632,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000011\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 15:14:25'),(342633,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-06 15:14:25'),(342634,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000011\'','gltransaction/journaldetails_insert','0.027001857757568','2015-07-06 15:14:25'),(342635,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000011\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 15:14:25'),(342636,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'128\'','Gltransaction/journalPosting','0.022001981735229','2015-07-06 15:23:15'),(342637,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000003\'','Gltransaction/journalPosting','0.042001962661743','2015-07-06 15:23:15'),(342638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2015-07-06 15:23:15'),(342639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 15:23:15'),(342640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2015-07-06 15:23:15'),(342641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-06 15:23:15'),(342642,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'129\'','Gltransaction/journalPosting','0.011001110076904','2015-07-06 15:23:16'),(342643,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000011\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 15:23:16'),(342644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2015-07-06 15:23:16'),(342645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-06 15:23:16'),(342646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-07-06 15:23:16'),(342647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-07-06 15:23:16'),(342648,3,75,'::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\', \'67754.63\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-04-30\', \'APRIL 2015\', 0, \'\', \'\', \'0.00\', \'67754.63\', \'67754.63\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.18001103401184','2015-07-06 15:35:46'),(342649,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 5,1,ID,totalAmount, totalPayable  ,0.00,67754.63,75 from comp_supplier_invoice where ID=9','aptransaction/saveSupplierPayment','0.095005035400391','2015-07-06 15:35:46'),(342650,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 67754.63, totalPayable = totalAmount - amountPaid  where ID = 9','aptransaction/saveSupplierPayment','0.050003051757812','2015-07-06 15:35:46'),(342651,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.027002096176147','2015-07-06 15:36:36'),(342652,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.028002023696899','2015-07-06 15:36:36'),(342653,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000003\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.033002138137817','2015-07-06 15:36:36'),(342654,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000003\', \'PP[00000005]\', \'Payment [ PP[00000005] ]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 67754.63, 67754.63, \'75\')','aptransaction/paymentPosting','0.043003082275391','2015-07-06 15:36:36'),(342655,3,75,'::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\', \'AP20150100000003\', 1, \'PI[00000009]\', \'32522\', \'PART PERODUA\', 67754.63, \'1\', \'1\', \'67754.63\', \'1\', \'2015\', \'1\', \'PP[00000005]\', \'75\')','aptransaction/paymentPosting','0.041001796722412','2015-07-06 15:36:36'),(342656,3,75,'::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, \'AP20150100000003\', \'PI[00000009]\', \'32742\', \'PART PERODUA\', 67754.63, \'1\', \'1\', \'67754.63\', \'1\', \'2015\', \'PP[00000005]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2015-07-06 15:36:37'),(342657,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67754.63, `total_amount_cr` = 67754.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000003\'','aptransaction/paymentPosting','0.041002035140991','2015-07-06 15:36:37'),(342658,3,75,'::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\', \'15084.80\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-04-30\', \'APRIL 2015 LUBRICANT\', 0, \'\', \'\', \'0.00\', \'15084.80\', \'15084.80\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.01200008392334','2015-07-06 15:40:09'),(342659,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,1,ID,totalAmount, totalPayable  ,0.00,15084.80,75 from comp_supplier_invoice where ID=6','aptransaction/saveSupplierPayment','0.083004951477051','2015-07-06 15:40:09'),(342660,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 15084.80, totalPayable = totalAmount - amountPaid  where ID = 6','aptransaction/saveSupplierPayment','0.0090010166168213','2015-07-06 15:40:09'),(342661,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.01400089263916','2015-07-06 15:40:37'),(342662,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.027002096176147','2015-07-06 15:40:37'),(342663,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000004\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.041001796722412','2015-07-06 15:40:37'),(342664,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000004\', \'PP[00000006]\', \'Payment [ PP[00000006] ]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 15084.8, 15084.8, \'75\')','aptransaction/paymentPosting','0.044003009796143','2015-07-06 15:40:37'),(342665,3,75,'::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\', \'AP20150100000004\', 1, \'PI[00000006]\', \'32522\', \'PERODUA LUBRICANT\', 15084.8, \'1\', \'1\', \'15084.8\', \'1\', \'2015\', \'1\', \'PP[00000006]\', \'75\')','aptransaction/paymentPosting','0.048002958297729','2015-07-06 15:40:37'),(342666,3,75,'::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, \'AP20150100000004\', \'PI[00000006]\', \'32743\', \'PERODUA LUBRICANT\', 15084.8, \'1\', \'1\', \'15084.8\', \'1\', \'2015\', \'PP[00000006]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2015-07-06 15:40:37'),(342667,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15084.8, `total_amount_cr` = 15084.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000004\'','aptransaction/paymentPosting','0.049003124237061','2015-07-06 15:40:37'),(342668,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'113.10\', \'OPN\', \'2015-06-30\', \'555539\', \'HYPERMARKET\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.14700794219971','2015-07-06 15:56:22'),(342669,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'76\', \'BUY PARTS ON JUNE 2015\', \'1\', \'32565\', \'113.1\', \'106.7\', \'2623\', \'6\', \'6.4\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2015-07-06 15:56:22'),(342670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'76\'','Gltransaction/journalPosting','0.02000093460083','2015-07-06 16:11:04'),(342671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000001\'','Gltransaction/journalPosting','0.04200291633606','2015-07-06 16:11:04'),(342672,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2015\', \'1\', \'0\', \'63919.46\', -63919.46, \'75\', \'2015-07-06: 10:07:04\')','Gltransaction/journalPosting','0.067003965377808','2015-07-06 16:11:04'),(342673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 16:11:04'),(342674,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'1\', \'3835.17\', \'0\', 3835.17, \'75\', \'2015-07-06: 10:07:04\')','Gltransaction/journalPosting','0.024001836776733','2015-07-06 16:11:04'),(342675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2015-07-06 16:11:04'),(342676,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.0079998970031738','2015-07-06 16:11:05'),(342677,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000023\'','Gltransaction/journalPosting','0.042003154754639','2015-07-06 16:11:05'),(342678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 16:11:05'),(342679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-06 16:11:05'),(342680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 16:11:05'),(342681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2015-07-06 16:11:05'),(342682,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.013000965118408','2015-07-06 16:11:06'),(342683,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000002\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 16:11:06'),(342684,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2015\', \'1\', \'0\', \'14230.94\', -14230.94, \'75\', \'2015-07-06: 10:07:05\')','Gltransaction/journalPosting','0.013000011444092','2015-07-06 16:11:06'),(342685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2015-07-06 16:11:06'),(342686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049002885818481','2015-07-06 16:11:06'),(342687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-06 16:11:06'),(342688,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.0089998245239258','2015-07-06 16:11:06'),(342689,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000024\'','Gltransaction/journalPosting','0.050002813339233','2015-07-06 16:11:06'),(342690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2015-07-06 16:11:06'),(342691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049003124237061','2015-07-06 16:11:07'),(342692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-06 16:11:07'),(342693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002792358398','2015-07-06 16:11:07'),(342694,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'130\'','Gltransaction/journalPosting','0.043001890182495','2015-07-06 16:11:07'),(342695,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000003\'','Gltransaction/journalPosting','0.049002885818481','2015-07-06 16:11:07'),(342696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2015-07-06 16:11:07'),(342697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2015-07-06 16:11:07'),(342698,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'131\'','Gltransaction/journalPosting','0.32001781463623','2015-07-06 16:11:08'),(342699,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000004\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 16:11:08'),(342700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-07-06 16:11:08'),(342701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 16:11:08'),(342702,3,75,'::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\', \'67937.44\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-05-29\', \'MAY 2015\', 0, \'\', \'\', \'0.00\', \'67937.44\', \'67937.44\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0090010166168213','2015-07-06 16:12:55'),(342703,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 7,1,ID,totalAmount, totalPayable  ,0.00,67937.44,75 from comp_supplier_invoice where ID=10','aptransaction/saveSupplierPayment','0.042002201080322','2015-07-06 16:12:55'),(342704,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 67937.44, totalPayable = totalAmount - amountPaid  where ID = 10','aptransaction/saveSupplierPayment','0.0080008506774902','2015-07-06 16:12:55'),(342705,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.023000955581665','2015-07-06 16:17:09'),(342706,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.027001142501831','2015-07-06 16:17:09'),(342707,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000010\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.041002988815308','2015-07-06 16:17:10'),(342708,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000010\', \'PP[00000007]\', \'Payment [ PP[00000007] ]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 67937.44, 67937.44, \'75\')','aptransaction/paymentPosting','0.029001951217651','2015-07-06 16:17:10'),(342709,3,75,'::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\', \'AP20150200000010\', 1, \'PI[00000010]\', \'32522\', \'PART PERODUA\', 67937.44, \'1\', \'1\', \'67937.44\', \'2\', \'2015\', \'1\', \'PP[00000007]\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2015-07-06 16:17:10'),(342710,3,75,'::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, \'AP20150200000010\', \'PI[00000010]\', \'32742\', \'PART PERODUA\', 67937.44, \'1\', \'1\', \'67937.44\', \'2\', \'2015\', \'PP[00000007]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2015-07-06 16:17:10'),(342711,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67937.44, `total_amount_cr` = 67937.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000010\'','aptransaction/paymentPosting','0.041002035140991','2015-07-06 16:17:10'),(342712,3,75,'::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\', \'67937.44\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-05-29\', \'MAY 2015\', 0, \'\', \'\', \'0.00\', \'67937.44\', \'67937.44\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.026001930236816','2015-07-06 17:31:38'),(342713,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,1,ID,totalAmount, totalPayable  ,0.00,67937.44,75 from comp_supplier_invoice where ID=10','aptransaction/saveSupplierPayment','0.042001962661743','2015-07-06 17:31:38'),(342714,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 67937.44, totalPayable = totalAmount - amountPaid  where ID = 10','aptransaction/saveSupplierPayment','0.033002138137817','2015-07-06 17:31:38'),(342715,3,75,'::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\', \'78234.99\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-06-30\', \'JUNE 2015\', 0, \'\', \'\', \'0.00\', \'78234.99\', \'78234.99\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.015001058578491','2015-07-06 17:34:12'),(342716,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 9,1,ID,totalAmount, totalPayable  ,0.00,78234.99,75 from comp_supplier_invoice where ID=11','aptransaction/saveSupplierPayment','0.050003051757812','2015-07-06 17:34:13'),(342717,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 78234.99, totalPayable = totalAmount - amountPaid  where ID = 11','aptransaction/saveSupplierPayment','0.042001962661743','2015-07-06 17:34:13'),(342718,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.010999917984009','2015-07-06 17:34:42'),(342719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.035001993179321','2015-07-06 17:34:42'),(342720,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000009\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.050003051757812','2015-07-06 17:34:42'),(342721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000009\', \'PP[00000009]\', \'Payment [ PP[00000009] ]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 78234.99, 78234.99, \'75\')','aptransaction/paymentPosting','0.037001848220825','2015-07-06 17:34:42'),(342722,3,75,'::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\', \'AP20150300000009\', 1, \'PI[00000011]\', \'32522\', \'PART PERODUA\', 78234.99, \'1\', \'1\', \'78234.99\', \'3\', \'2015\', \'1\', \'PP[00000009]\', \'75\')','aptransaction/paymentPosting','0.049002885818481','2015-07-06 17:34:42'),(342723,3,75,'::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, \'AP20150300000009\', \'PI[00000011]\', \'32742\', \'PART PERODUA\', 78234.99, \'1\', \'1\', \'78234.99\', \'3\', \'2015\', \'PP[00000009]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049003124237061','2015-07-06 17:34:42'),(342724,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 78234.99, `total_amount_cr` = 78234.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000009\'','aptransaction/paymentPosting','0.049003124237061','2015-07-06 17:34:42'),(342725,3,75,'::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\', \'25191.96\', \'68\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-05-29\', \'MAY 2015\', 0, \'\', \'\', \'0.00\', \'25191.96\', \'25191.96\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0070009231567383','2015-07-06 17:39:56'),(342726,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,1,ID,totalAmount, totalPayable  ,0.00,25191.96,75 from comp_supplier_invoice where ID=7','aptransaction/saveSupplierPayment','0.042002201080322','2015-07-06 17:39:56'),(342727,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 25191.96, totalPayable = totalAmount - amountPaid  where ID = 7','aptransaction/saveSupplierPayment','0.033001899719238','2015-07-06 17:39:56'),(342728,3,75,'::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\', \'28321.26\', \'68\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-06-30\', \'JUNE 2015\', 0, \'\', \'\', \'0.00\', \'28321.26\', \'28321.26\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0070009231567383','2015-07-06 17:41:35'),(342729,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 11,1,ID,totalAmount, totalPayable  ,0.00,28321.26,75 from comp_supplier_invoice where ID=8','aptransaction/saveSupplierPayment','0.041002035140991','2015-07-06 17:41:35'),(342730,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28321.26, totalPayable = totalAmount - amountPaid  where ID = 8','aptransaction/saveSupplierPayment','0.017000913619995','2015-07-06 17:41:36'),(342731,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-05-29\', `memo` = \'\', `referenceNo` = \'MAY 2015\' WHERE `ID` =  \'10\'','aptransaction/update_payment_header','0.0010011196136475','2015-07-06 17:42:46'),(342732,3,75,'::1','update','UPDATE `comp_payment_detail` SET `discount` = \'0\', `amountApplied` = \'25191.96\' WHERE `ID` =  \'10\'','aptransaction/updatePaymentRow','0.0010001659393311','2015-07-06 17:43:33'),(342733,3,75,'::1','update','UPDATE `comp_payment` SET `memo` = \'\', `amountPaid` = \'25191.96\', `totalDiscount` = \'0\', `totalPaid` = \'25191.96\', `totalApplied` = \'25191.96\', `outOfBalance` = \'0\', `bankCharges` = \'0\', `totalOtherCharge` = \'0\' WHERE `ID` =  \'10\'','aptransaction/updatePaymentRow','0.063004016876221','2015-07-06 17:43:33'),(342734,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'-30.04\' WHERE `ID` =  \'7\'','aptransaction/updatePaymentRow','0.17200899124146','2015-07-06 17:43:33'),(342735,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.0069999694824219','2015-07-06 17:43:46'),(342736,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.027001142501831','2015-07-06 17:43:46'),(342737,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000011\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.04200291633606','2015-07-06 17:43:46'),(342738,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000011\', \'PP[00000008]\', \'Payment [ PP[00000008] ]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 67937.44, 67937.44, \'75\')','aptransaction/paymentPosting','0.029000997543335','2015-07-06 17:43:46'),(342739,3,75,'::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\', \'AP20150200000011\', 1, \'PI[00000010]\', \'32522\', \'PART PERODUA\', 67937.44, \'1\', \'1\', \'67937.44\', \'2\', \'2015\', \'1\', \'PP[00000008]\', \'75\')','aptransaction/paymentPosting','0.040002822875977','2015-07-06 17:43:46'),(342740,3,75,'::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, \'AP20150200000011\', \'PI[00000010]\', \'32742\', \'PART PERODUA\', 67937.44, \'1\', \'1\', \'67937.44\', \'2\', \'2015\', \'PP[00000008]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2015-07-06 17:43:46'),(342741,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67937.44, `total_amount_cr` = 67937.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000011\'','aptransaction/paymentPosting','0.041002035140991','2015-07-06 17:43:46'),(342742,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.0070009231567383','2015-07-06 17:43:46'),(342743,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.034002065658569','2015-07-06 17:43:47'),(342744,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000012\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.041002988815308','2015-07-06 17:43:47'),(342745,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000012\', \'PP[00000010]\', \'Payment [ PP[00000010] ]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 25191.96, 25191.96, \'75\')','aptransaction/paymentPosting','0.026001930236816','2015-07-06 17:43:47'),(342746,3,75,'::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\', \'AP20150200000012\', 1, \'PI[00000007]\', NULL, \'PERODUA LUBRICANT\', 25191.96, \'1\', \'1\', \'25191.96\', \'2\', \'2015\', \'1\', \'PP[00000010]\', \'75\')','aptransaction/paymentPosting','0.016000986099243','2015-07-06 17:43:47'),(342747,3,75,'::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, \'AP20150200000012\', \'PI[00000007]\', \'32743\', \'PERODUA LUBRICANT\', 25191.96, \'1\', \'1\', \'25191.96\', \'2\', \'2015\', \'PP[00000010]\', \'1\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2015-07-06 17:43:47'),(342748,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25191.96, `total_amount_cr` = 25191.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000012\'','aptransaction/paymentPosting','0.039002895355225','2015-07-06 17:43:47'),(342749,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.022001028060913','2015-07-06 17:43:57'),(342750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.029000997543335','2015-07-06 17:43:57'),(342751,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000010\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.013001203536987','2015-07-06 17:43:57'),(342752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000010\', \'PP[00000011]\', \'Payment [ PP[00000011] ]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 28321.26, 28321.26, \'75\')','aptransaction/paymentPosting','0.025001049041748','2015-07-06 17:43:57'),(342753,3,75,'::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\', \'AP20150300000010\', 1, \'PI[00000008]\', NULL, \'PERODUA LUBRICANT\', 28321.26, \'1\', \'1\', \'28321.26\', \'3\', \'2015\', \'1\', \'PP[00000011]\', \'75\')','aptransaction/paymentPosting','0.033002138137817','2015-07-06 17:43:57'),(342754,3,75,'::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, \'AP20150300000010\', \'PI[00000008]\', \'32743\', \'PERODUA LUBRICANT\', 28321.26, \'1\', \'1\', \'28321.26\', \'3\', \'2015\', \'PP[00000011]\', \'1\', \'75\')','aptransaction/paymentPosting','0.27401614189148','2015-07-06 17:43:57'),(342755,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28321.26, `total_amount_cr` = 28321.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000010\'','aptransaction/paymentPosting','0.016000986099243','2015-07-06 17:43:57'),(342756,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.0010001659393311','2015-07-06 17:43:58'),(342757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.014001131057739','2015-07-06 17:43:58'),(342758,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000011\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.041001796722412','2015-07-06 17:43:58'),(342759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000011\', \'PP[00000011]\', \'Payment [ PP[00000011] ]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 28321.26, 28321.26, \'75\')','aptransaction/paymentPosting','0.051002979278564','2015-07-06 17:43:58'),(342760,3,75,'::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\', \'28321.26\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-06-29\', \'JUNE 2015\', 0, \'\', \'\', \'0.00\', \'28321.26\', \'28321.26\', \'0.00\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.0059998035430908','2015-07-06 17:45:08'),(342761,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 12,1,ID,totalAmount, totalPayable  ,0.00,28321.26,75 from comp_supplier_invoice where ID=8','aptransaction/saveSupplierPayment','0.042002201080322','2015-07-06 17:45:08'),(342762,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28321.26, totalPayable = totalAmount - amountPaid  where ID = 8','aptransaction/saveSupplierPayment','0.04200291633606','2015-07-06 17:45:08'),(342763,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.0060000419616699','2015-07-06 17:45:20'),(342764,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.036002159118652','2015-07-06 17:45:20'),(342765,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000012\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.050003051757812','2015-07-06 17:45:20'),(342766,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000012\', \'PP[00000012]\', \'Payment [ PP[00000012] ]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 28321.26, 28321.26, \'75\')','aptransaction/paymentPosting','0.037001848220825','2015-07-06 17:45:20'),(342767,3,75,'::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\', \'AP20150300000012\', 1, \'PI[00000008]\', \'32522\', \'PERODUA LUBRICANT\', 28321.26, \'1\', \'1\', \'28321.26\', \'3\', \'2015\', \'1\', \'PP[00000012]\', \'75\')','aptransaction/paymentPosting','0.049002885818481','2015-07-06 17:45:20'),(342768,3,75,'::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, \'AP20150300000012\', \'PI[00000008]\', \'32743\', \'PERODUA LUBRICANT\', 28321.26, \'1\', \'1\', \'28321.26\', \'3\', \'2015\', \'PP[00000012]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049003124237061','2015-07-06 17:45:20'),(342769,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28321.26, `total_amount_cr` = 28321.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000012\'','aptransaction/paymentPosting','0.050003051757812','2015-07-06 17:45:20'),(342770,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'118\'','Gltransaction/journalPosting','0.032001972198486','2015-07-06 17:47:32'),(342771,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000008\'','Gltransaction/journalPosting','0.017000913619995','2015-07-06 17:47:32'),(342772,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2015\', \'2\', \'0\', \'64091.92\', -64091.92, \'75\', \'2015-07-06: 11:07:32\')','Gltransaction/journalPosting','0.02800178527832','2015-07-06 17:47:32'),(342773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2015-07-06 17:47:32'),(342774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063003063201904','2015-07-06 17:47:33'),(342775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029000997543335','2015-07-06 17:47:33'),(342776,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'119\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-06 17:47:33'),(342777,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000009\'','Gltransaction/journalPosting','0.050003051757812','2015-07-06 17:47:33'),(342778,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2015\', \'2\', \'0\', \'23737.7\', -23737.7, \'75\', \'2015-07-06: 11:07:33\')','Gltransaction/journalPosting','0.046003103256226','2015-07-06 17:47:33'),(342779,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2015-07-06 17:47:33'),(342780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2015-07-06 17:47:33'),(342781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2015-07-06 17:47:33'),(342782,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'120\'','Gltransaction/journalPosting','0.012001037597656','2015-07-06 17:47:34'),(342783,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000023\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 17:47:34'),(342784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2015-07-06 17:47:34'),(342785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029000997543335','2015-07-06 17:47:34'),(342786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-06 17:47:34'),(342787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001163482666','2015-07-06 17:47:34'),(342788,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'121\'','Gltransaction/journalPosting','0.024000883102417','2015-07-06 17:47:35'),(342789,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000024\'','Gltransaction/journalPosting','0.042003154754639','2015-07-06 17:47:35'),(342790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 17:47:35'),(342791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 17:47:35'),(342792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 17:47:35'),(342793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 17:47:35'),(342794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'132\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-06 17:47:35'),(342795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000010\'','Gltransaction/journalPosting','0.041002988815308','2015-07-06 17:47:35'),(342796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 17:47:35'),(342797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 17:47:35'),(342798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'134\'','Gltransaction/journalPosting','0.0079998970031738','2015-07-06 17:47:36'),(342799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000011\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 17:47:36'),(342800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-06 17:47:36'),(342801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 17:47:36'),(342802,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'135\'','Gltransaction/journalPosting','0.21601295471191','2015-07-06 17:47:37'),(342803,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000012\'','Gltransaction/journalPosting','0.076004028320312','2015-07-06 17:47:37'),(342804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2015-07-06 17:47:37'),(342805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.063003063201904','2015-07-06 17:47:37'),(342806,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'123\'','Gltransaction/journalPosting','0.017001152038574','2015-07-07 09:21:19'),(342807,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000007\'','Gltransaction/journalPosting','0.033001899719238','2015-07-07 09:21:19'),(342808,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2015\', \'3\', \'0\', \'73806.59\', -73806.59, \'75\', \'2015-07-07: 03:07:19\')','Gltransaction/journalPosting','0.080005168914795','2015-07-07 09:21:19'),(342809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:21:19'),(342810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:21:19'),(342811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:21:19'),(342812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'124\'','Gltransaction/journalPosting','0.011001110076904','2015-07-07 09:21:20'),(342813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000008\'','Gltransaction/journalPosting','0.042001962661743','2015-07-07 09:21:20'),(342814,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2015\', \'3\', \'0\', \'26718.17\', -26718.17, \'75\', \'2015-07-07: 03:07:20\')','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:21:20'),(342815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:21:20'),(342816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:21:20'),(342817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-07 09:21:20'),(342818,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'125\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-07 09:21:21'),(342819,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000009\'','Gltransaction/journalPosting','0.041002035140991','2015-07-07 09:21:21'),(342820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-07 09:21:21'),(342821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2015-07-07 09:21:21'),(342822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024001836776733','2015-07-07 09:21:21'),(342823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2015-07-07 09:21:21'),(342824,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'126\'','Gltransaction/journalPosting','0.037002086639404','2015-07-07 09:21:22'),(342825,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000010\'','Gltransaction/journalPosting','0.050003051757812','2015-07-07 09:21:22'),(342826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053002834320068','2015-07-07 09:21:22'),(342827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10400605201721','2015-07-07 09:21:22'),(342828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:21:22'),(342829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2015-07-07 09:21:22'),(342830,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'133\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-07 09:21:23'),(342831,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000009\'','Gltransaction/journalPosting','0.041002035140991','2015-07-07 09:21:23'),(342832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:21:23'),(342833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:21:23'),(342834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'136\'','Gltransaction/journalPosting','0.017001152038574','2015-07-07 09:21:24'),(342835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000010\'','Gltransaction/journalPosting','0.041002988815308','2015-07-07 09:21:24'),(342836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044003009796143','2015-07-07 09:21:24'),(342837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-07 09:21:24'),(342838,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'137\'','Gltransaction/journalPosting','0.050002813339233','2015-07-07 09:21:24'),(342839,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000011\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-07 09:21:24'),(342840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'138\'','Gltransaction/journalPosting','0.005000114440918','2015-07-07 09:21:25'),(342841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000012\'','Gltransaction/journalPosting','0.047003030776978','2015-07-07 09:21:25'),(342842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2015-07-07 09:21:25'),(342843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:21:25'),(342844,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'19\'','Gltransaction/journalPosting','0.011999845504761','2015-07-07 09:22:53'),(342845,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000001\'','Gltransaction/journalPosting','0.041002988815308','2015-07-07 09:22:54'),(342846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-07 09:22:54'),(342847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2015-07-07 09:22:54'),(342848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:22:54'),(342849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:22:54'),(342850,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'20\'','Gltransaction/journalPosting','0.012001037597656','2015-07-07 09:22:54'),(342851,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000006\'','Gltransaction/journalPosting','0.041001796722412','2015-07-07 09:22:54'),(342852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:22:54'),(342853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:22:54'),(342854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 09:22:54'),(342855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-07 09:22:54'),(342856,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-07 09:22:55'),(342857,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000008\'','Gltransaction/journalPosting','0.042001962661743','2015-07-07 09:22:55'),(342858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 09:22:55'),(342859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2015-07-07 09:22:55'),(342860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-07 09:22:55'),(342861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-07 09:22:55'),(342862,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9473.26\', \'ORI\', \'2015-06-02\', \'02/06/2015\', \'SALES ON 02/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.14800810813904','2015-07-07 09:29:19'),(342863,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'75\', \'SALES ON 02/06/2015\', \'1\', \'32556\', \'9473.39\', \'8937.16\', \'2624\', \'6\', \'536.23\')','gltransaction/savenewotherreveive','0.075005054473877','2015-07-07 09:29:19'),(342864,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 02/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9473.26\', `amountExcludedTax` = \'8937.04\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'536.22\' WHERE `ID` =  \'52\'','gltransaction/updOtherRecieveRow','0.030000925064087','2015-07-07 09:31:46'),(342865,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.022001981735229','2015-07-07 09:32:29'),(342866,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.032001972198486','2015-07-07 09:32:29'),(342867,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000004\' WHERE `ID` =  \'51\'','gltransaction/otherreceiveposting','0.041003227233887','2015-07-07 09:32:29'),(342868,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000004\', \'ORI[00000050]\', \' [ ORI[00000050] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', \'9473.26\', \'9473.26\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-07-07 09:32:29'),(342869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000004\', 1, \'SALES ON 02/06/2015\', \'32556\', \'SALES ON 02/06/2015\', 8937.04, 1, 1, \'8937.04\', \'3\', \'2015\', NULL, \'ORI[00000050]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2015-07-07 09:32:29'),(342870,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000004\', \'SALES ON 02/06/2015\', \'32522\', \'SALES ON 02/06/2015\', 8937.04, 1, 1, \'8937.04\', \'3\', \'2015\', \'ORI[00000050]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-07 09:32:29'),(342871,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000004\', \'SALES ON 02/06/2015\', \'32522\', \'SALES ON 02/06/2015\', 536.22, 1, 1, \'536.22\', \'3\', \'2015\', \'ORI[00000050]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-07 09:32:29'),(342872,3,75,'::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, \'AR20150300000004\', \'SALES ON 02/06/2015\', \'32539\', \'SALES ON 02/06/2015\', 536.22, 1, 1, \'536.22\', \'3\', \'2015\', \'ORI[00000050]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-07-07 09:32:29'),(342873,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9473.26, `total_amount_cr` = 9473.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','gltransaction/otherreceiveposting','0.033000946044922','2015-07-07 09:32:29'),(342874,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.028000831604004','2015-07-07 11:08:13'),(342875,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000012\', \'ROUNDING ADJUSTMENT 02/06/2015\', \'02/06/15\', \'1\', \'2015-06-02\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-07 11:08:13'),(342876,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 11:14:06'),(342877,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000012\'','gltransaction/journaldetails_insert','0.050003051757812','2015-07-07 11:14:06'),(342878,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000012\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.12\', \'\', \'75\')','gltransaction/journaldetails_insert','0.047002792358398','2015-07-07 11:14:06'),(342879,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 11:14:06'),(342880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000012\'','gltransaction/journaldetails_insert','0.011999845504761','2015-07-07 11:14:07'),(342881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000012\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.12\', \'75\')','gltransaction/journaldetails_insert','0.039002895355225','2015-07-07 11:14:07'),(342882,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 11:14:07'),(342883,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000012\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-07 11:14:07'),(342884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000012\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-07 11:14:07'),(342885,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-07 11:14:07'),(342886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000012\'','gltransaction/journaldetails_insert','0.026001930236816','2015-07-07 11:14:08'),(342887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000012\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-07 11:14:08'),(342888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'139\'','Gltransaction/journalPosting','0.015001058578491','2015-07-07 11:14:41'),(342889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000004\'','Gltransaction/journalPosting','0.042001962661743','2015-07-07 11:14:41'),(342890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-07 11:14:41'),(342891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 11:14:41'),(342892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2015-07-07 11:14:41'),(342893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2015-07-07 11:14:41'),(342894,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'140\'','Gltransaction/journalPosting','0.043001890182495','2015-07-07 11:14:42'),(342895,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000012\'','Gltransaction/journalPosting','0.08300518989563','2015-07-07 11:14:42'),(342896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.077004909515381','2015-07-07 11:14:42'),(342897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-07 11:14:42'),(342898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-07 11:14:42'),(342899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-07 11:14:42'),(342900,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7180.40\', \'ORI\', \'2015-06-03\', \'03/06/2015\', \'SALES ON 03/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024000883102417','2015-07-07 11:18:33'),(342901,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'75\', \'SALES ON 03/06/2015\', \'1\', \'32556\', \'7180.39\', \'6773.95\', \'2624\', \'6\', \'406.44\')','gltransaction/savenewotherreveive','0.033002138137817','2015-07-07 11:18:33'),(342902,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 03/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7180.4\', `amountExcludedTax` = \'6773.96\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'406.44\' WHERE `ID` =  \'53\'','gltransaction/updOtherRecieveRow','0.036001920700073','2015-07-07 12:12:03'),(342903,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-07 12:12:18'),(342904,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-07 12:12:19'),(342905,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000005\' WHERE `ID` =  \'52\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-07 12:12:19'),(342906,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', \'ORI[00000051]\', \' [ ORI[00000051] ]\', \'2\', \'2015-06-03\', \'2015\', \'3\', \'7180.4\', \'7180.4\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-07 12:12:19'),(342907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000005\', 1, \'SALES ON 03/06/2015\', \'32556\', \'SALES ON 03/06/2015\', 6773.96, 1, 1, \'6773.96\', \'3\', \'2015\', NULL, \'ORI[00000051]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-07 12:12:19'),(342908,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000005\', \'SALES ON 03/06/2015\', \'32522\', \'SALES ON 03/06/2015\', 6773.96, 1, 1, \'6773.96\', \'3\', \'2015\', \'ORI[00000051]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-07 12:12:19'),(342909,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000005\', \'SALES ON 03/06/2015\', \'32522\', \'SALES ON 03/06/2015\', 406.44, 1, 1, \'406.44\', \'3\', \'2015\', \'ORI[00000051]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-07 12:12:19'),(342910,3,75,'::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, \'AR20150300000005\', \'SALES ON 03/06/2015\', \'32539\', \'SALES ON 03/06/2015\', 406.44, 1, 1, \'406.44\', \'3\', \'2015\', \'ORI[00000051]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-07 12:12:19'),(342911,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7180.4, `total_amount_cr` = 7180.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000005\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-07 12:12:19'),(342912,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.023000955581665','2015-07-07 12:14:09'),(342913,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000013\', \'ROUNDING ADJUSTMENT 03/06/2015\', \'03/06/2015\', \'1\', \'2015-06-03\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.034002065658569','2015-07-07 12:14:09'),(342914,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 12:16:03'),(342915,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000013\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-07 12:16:03'),(342916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000013\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-07 12:16:03'),(342917,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 12:16:04'),(342918,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000013\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-07 12:16:04'),(342919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000013\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-07 12:16:04'),(342920,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 12:16:04'),(342921,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000013\'','gltransaction/journaldetails_insert','0.02000093460083','2015-07-07 12:16:04'),(342922,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000013\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.058002948760986','2015-07-07 12:16:04'),(342923,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-07 12:16:05'),(342924,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000013\'','gltransaction/journaldetails_insert','0.0049998760223389','2015-07-07 12:16:05'),(342925,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000013\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.056003093719482','2015-07-07 12:16:05'),(342926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'141\'','Gltransaction/journalPosting','0.023001909255981','2015-07-07 12:18:50'),(342927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000005\'','Gltransaction/journalPosting','0.050002098083496','2015-07-07 12:18:50'),(342928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 12:18:50'),(342929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 12:18:50'),(342930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2015-07-07 12:18:50'),(342931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-07 12:18:50'),(342932,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'142\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-07 12:18:51'),(342933,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000013\'','Gltransaction/journalPosting','0.042001962661743','2015-07-07 12:18:51'),(342934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 12:18:51'),(342935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2015-07-07 12:18:51'),(342936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-07 12:18:51'),(342937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-07 12:18:51'),(342938,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6735.83\', \'ORI\', \'2015-06-04\', \'04/06/20155\', \'SALES ON 04/06//2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.043003082275391','2015-07-07 12:47:16'),(342939,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'75\', \'SALES ON 04/06/2015\', \'1\', \'32556\', \'6735.74\', \'6354.47\', \'2624\', \'6\', \'381.27\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-07 12:47:16'),(342940,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 04/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6735.83\', `amountExcludedTax` = \'6354.56\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'381.27\' WHERE `ID` =  \'54\'','gltransaction/updOtherRecieveRow','0.025001049041748','2015-07-07 12:51:06'),(342941,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-07 12:51:36'),(342942,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.026001930236816','2015-07-07 12:51:36'),(342943,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000006\' WHERE `ID` =  \'53\'','gltransaction/otherreceiveposting','0.0080001354217529','2015-07-07 12:51:36'),(342944,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000006\', \'ORI[00000052]\', \' [ ORI[00000052] ]\', \'2\', \'2015-06-04\', \'2015\', \'3\', \'6735.83\', \'6735.83\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-07-07 12:51:36'),(342945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000006\', 1, \'SALES ON 04/06/2015\', \'32556\', \'SALES ON 04/06//2015\', 6354.56, 1, 1, \'6354.56\', \'3\', \'2015\', NULL, \'ORI[00000052]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-07 12:51:36'),(342946,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000006\', \'SALES ON 04/06/2015\', \'32522\', \'SALES ON 04/06//2015\', 6354.56, 1, 1, \'6354.56\', \'3\', \'2015\', \'ORI[00000052]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-07 12:51:36'),(342947,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000006\', \'SALES ON 04/06/2015\', \'32522\', \'SALES ON 04/06//2015\', 381.27, 1, 1, \'381.27\', \'3\', \'2015\', \'ORI[00000052]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2015-07-07 12:51:36'),(342948,3,75,'::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, \'AR20150300000006\', \'SALES ON 04/06/2015\', \'32539\', \'SALES ON 04/06//2015\', 381.27, 1, 1, \'381.27\', \'3\', \'2015\', \'ORI[00000052]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-07 12:51:36'),(342949,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6735.83, `total_amount_cr` = 6735.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000006\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-07 12:51:36'),(342950,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.014999866485596','2015-07-07 12:55:22'),(342951,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000014\', \'ROUNDING ADJUSTMENT 04/06/2015\', \'04/06/2015\', \'1\', \'2015-06-04\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-07 12:55:22'),(342952,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 13:45:40'),(342953,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000014\'','gltransaction/journaldetails_insert','0.12900710105896','2015-07-07 13:45:40'),(342954,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000014\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.11700677871704','2015-07-07 13:45:40'),(342955,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 13:45:41'),(342956,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000014\'','gltransaction/journaldetails_insert','0.062004089355469','2015-07-07 13:45:41'),(342957,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000014\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.030002117156982','2015-07-07 13:45:41'),(342958,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010011196136475','2015-07-07 13:45:41'),(342959,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000014\'','gltransaction/journaldetails_insert','0.02900218963623','2015-07-07 13:45:42'),(342960,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000014\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-07 13:45:42'),(342961,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-07 13:45:42'),(342962,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000014\'','gltransaction/journaldetails_insert','0.035001993179321','2015-07-07 13:45:42'),(342963,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000014\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.070003986358643','2015-07-07 13:45:42'),(342964,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'143\'','Gltransaction/journalPosting','0.064003944396973','2015-07-07 13:49:31'),(342965,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000006\'','Gltransaction/journalPosting','0.17401003837585','2015-07-07 13:49:31'),(342966,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14400887489319','2015-07-07 13:49:31'),(342967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059002876281738','2015-07-07 13:49:31'),(342968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06800389289856','2015-07-07 13:49:31'),(342969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2015-07-07 13:49:31'),(342970,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'144\'','Gltransaction/journalPosting','0.037002086639404','2015-07-07 13:49:32'),(342971,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000014\'','Gltransaction/journalPosting','0.050002813339233','2015-07-07 13:49:32'),(342972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066004037857056','2015-07-07 13:49:32'),(342973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-07 13:49:32'),(342974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-07-07 13:49:32'),(342975,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058002948760986','2015-07-07 13:49:32'),(342976,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'10822.37\', \'ORI\', \'2015-06-05\', \'05/06/2015\', \'SALES ON 05/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.48902797698975','2015-07-07 13:56:06'),(342977,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'75\', \'SALES ON 05/06/2015\', \'1\', \'32556\', \'10822.31\', \'10209.73\', \'2624\', \'6\', \'612.58\')','gltransaction/savenewotherreveive','0.075004100799561','2015-07-07 13:56:06'),(342978,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 05/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10822.37\', `amountExcludedTax` = \'10209.78\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'612.59\' WHERE `ID` =  \'55\'','gltransaction/updOtherRecieveRow','0.070003986358643','2015-07-07 13:57:37'),(342979,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherreceiveposting','0.036001920700073','2015-07-07 13:57:55'),(342980,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.036001920700073','2015-07-07 13:57:55'),(342981,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000007\' WHERE `ID` =  \'54\'','gltransaction/otherreceiveposting','0.06800389289856','2015-07-07 13:57:55'),(342982,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', \'ORI[00000053]\', \' [ ORI[00000053] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', \'10822.37\', \'10822.37\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2015-07-07 13:57:56'),(342983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000007\', 1, \'SALES ON 05/06/2015\', \'32556\', \'SALES ON 05/06/2015\', 10209.78, 1, 1, \'10209.78\', \'3\', \'2015\', NULL, \'ORI[00000053]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.067003965377808','2015-07-07 13:57:56'),(342984,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000007\', \'SALES ON 05/06/2015\', \'32522\', \'SALES ON 05/06/2015\', 10209.78, 1, 1, \'10209.78\', \'3\', \'2015\', \'ORI[00000053]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-07-07 13:57:56'),(342985,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000007\', \'SALES ON 05/06/2015\', \'32522\', \'SALES ON 05/06/2015\', 612.59, 1, 1, \'612.59\', \'3\', \'2015\', \'ORI[00000053]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-07-07 13:57:56'),(342986,3,75,'::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, \'AR20150300000007\', \'SALES ON 05/06/2015\', \'32539\', \'SALES ON 05/06/2015\', 612.59, 1, 1, \'612.59\', \'3\', \'2015\', \'ORI[00000053]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2015-07-07 13:57:56'),(342987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10822.37, `total_amount_cr` = 10822.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000007\'','gltransaction/otherreceiveposting','0.090004920959473','2015-07-07 13:57:56'),(342988,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.023000955581665','2015-07-07 13:59:32'),(342989,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000015\', \'ROUNDING ADJUSTMENT 05/06/2015\', \'05/06/2015\', \'1\', \'2015-06-05\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.14400911331177','2015-07-07 13:59:32'),(342990,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 14:03:14'),(342991,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000015\'','gltransaction/journaldetails_insert','0.069003820419312','2015-07-07 14:03:14'),(342992,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000015\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.070003986358643','2015-07-07 14:03:14'),(342993,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 14:03:15'),(342994,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000015\'','gltransaction/journaldetails_insert','0.041002988815308','2015-07-07 14:03:15'),(342995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000015\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.053002834320068','2015-07-07 14:03:15'),(342996,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 14:03:15'),(342997,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000015\'','gltransaction/journaldetails_insert','0.062003135681152','2015-07-07 14:03:15'),(342998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000015\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.088005065917969','2015-07-07 14:03:15'),(342999,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-07 14:03:16'),(343000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000015\'','gltransaction/journaldetails_insert','0.037001848220825','2015-07-07 14:03:16'),(343001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000015\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.058002948760986','2015-07-07 14:03:16'),(343002,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'145\'','Gltransaction/journalPosting','0.066003084182739','2015-07-07 14:03:40'),(343003,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000007\'','Gltransaction/journalPosting','0.19100999832153','2015-07-07 14:03:40'),(343004,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.086004972457886','2015-07-07 14:03:40'),(343005,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12000703811646','2015-07-07 14:03:40'),(343006,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0610032081604','2015-07-07 14:03:40'),(343007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:03:40'),(343008,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'146\'','Gltransaction/journalPosting','0.17601013183594','2015-07-07 14:03:41'),(343009,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000015\'','Gltransaction/journalPosting','0.051002979278564','2015-07-07 14:03:41'),(343010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-07 14:03:41'),(343011,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12700796127319','2015-07-07 14:03:41'),(343012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.17900991439819','2015-07-07 14:03:41'),(343013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-07 14:03:42'),(343014,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8824.25\', \'ORI\', \'2015-06-08\', \'08/06/2015\', \'SALES ON 08/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.059003829956055','2015-07-07 14:15:18'),(343015,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'75\', \'SALES ON 08/06/2015\', \'1\', \'32556\', \'8824.11\', \'8324.63\', \'2624\', \'6\', \'499.48\')','gltransaction/savenewotherreveive','0.025001049041748','2015-07-07 14:15:18'),(343016,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 08/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8824.25\', `amountExcludedTax` = \'8324.76\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'499.49\' WHERE `ID` =  \'56\'','gltransaction/updOtherRecieveRow','0.021000862121582','2015-07-07 14:33:06'),(343017,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.028000831604004','2015-07-07 14:33:19'),(343018,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-07 14:33:19'),(343019,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000008\' WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-07 14:33:19'),(343020,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000008\', \'ORI[00000054]\', \' [ ORI[00000054] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', \'8824.25\', \'8824.25\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-07-07 14:33:19'),(343021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000008\', 1, \'SALES ON 08/06/2015\', \'32556\', \'SALES ON 08/06/2015\', 8324.76, 1, 1, \'8324.76\', \'3\', \'2015\', NULL, \'ORI[00000054]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-07-07 14:33:19'),(343022,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000008\', \'SALES ON 08/06/2015\', \'32522\', \'SALES ON 08/06/2015\', 8324.76, 1, 1, \'8324.76\', \'3\', \'2015\', \'ORI[00000054]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-07-07 14:33:19'),(343023,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000008\', \'SALES ON 08/06/2015\', \'32522\', \'SALES ON 08/06/2015\', 499.49, 1, 1, \'499.49\', \'3\', \'2015\', \'ORI[00000054]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2015-07-07 14:33:19'),(343024,3,75,'::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, \'AR20150300000008\', \'SALES ON 08/06/2015\', \'32539\', \'SALES ON 08/06/2015\', 499.49, 1, 1, \'499.49\', \'3\', \'2015\', \'ORI[00000054]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-07-07 14:33:19'),(343025,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8824.25, `total_amount_cr` = 8824.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000008\'','gltransaction/otherreceiveposting','0.10500597953796','2015-07-07 14:33:19'),(343026,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.0060009956359863','2015-07-07 14:43:23'),(343027,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000016\', \'ROUNDING ADJUSTMENT 08/06/2015\', \'08/06/2015\', \'1\', \'2015-06-08\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-07-07 14:43:23'),(343028,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-07 14:45:17'),(343029,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.14\', `total_amount_cr` = \'0.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000016\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-07 14:45:17'),(343030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000016\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.13\', \'75\')','gltransaction/journaldetails_insert','0.049002885818481','2015-07-07 14:45:17'),(343031,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-07 14:45:18'),(343032,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.14\', `total_amount_cr` = \'0.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000016\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-07 14:45:18'),(343033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000016\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.13\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-07 14:45:18'),(343034,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 14:45:18'),(343035,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.14\', `total_amount_cr` = \'0.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000016\'','gltransaction/journaldetails_insert','0.01200008392334','2015-07-07 14:45:18'),(343036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000016\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039003133773804','2015-07-07 14:45:18'),(343037,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 14:45:19'),(343038,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.14\', `total_amount_cr` = \'0.14\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000016\'','gltransaction/journaldetails_insert','0.0099999904632568','2015-07-07 14:45:19'),(343039,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000016\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-07 14:45:19'),(343040,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'147\'','Gltransaction/journalPosting','0.024002075195312','2015-07-07 14:45:51'),(343041,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000008\'','Gltransaction/journalPosting','0.042001962661743','2015-07-07 14:45:51'),(343042,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034002065658569','2015-07-07 14:45:51'),(343043,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:45:51'),(343044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:45:51'),(343045,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:45:51'),(343046,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'148\'','Gltransaction/journalPosting','0.042003154754639','2015-07-07 14:45:52'),(343047,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000016\'','Gltransaction/journalPosting','0.017000913619995','2015-07-07 14:45:52'),(343048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-07 14:45:52'),(343049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:45:52'),(343050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 14:45:52'),(343051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-07 14:45:52'),(343052,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8370.66\', \'ORI\', \'2015-06-09\', \'09/06/2015\', \'SALES ON 09/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.049002885818481','2015-07-07 14:48:40'),(343053,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'75\', \'SALES ON 09/06/2015\', \'1\', \'32556\', \'8370.48\', \'7896.68\', \'2624\', \'6\', \'473.8\')','gltransaction/savenewotherreveive','0.027001142501831','2015-07-07 14:48:40'),(343054,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 09/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8370.66\', `amountExcludedTax` = \'7896.85\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'473.81\' WHERE `ID` =  \'57\'','gltransaction/updOtherRecieveRow','0.015999794006348','2015-07-07 14:49:28'),(343055,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherreceiveposting','0.025002002716064','2015-07-07 14:49:41'),(343056,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027001142501831','2015-07-07 14:49:42'),(343057,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000009\' WHERE `ID` =  \'56\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-07 14:49:42'),(343058,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000009\', \'ORI[00000055]\', \' [ ORI[00000055] ]\', \'2\', \'2015-06-09\', \'2015\', \'3\', \'8370.66\', \'8370.66\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-07 14:49:42'),(343059,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000009\', 1, \'SALES ON 09/06/2015\', \'32556\', \'SALES ON 09/06/2015\', 7896.85, 1, 1, \'7896.85\', \'3\', \'2015\', NULL, \'ORI[00000055]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-07 14:49:42'),(343060,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000009\', \'SALES ON 09/06/2015\', \'32522\', \'SALES ON 09/06/2015\', 7896.85, 1, 1, \'7896.85\', \'3\', \'2015\', \'ORI[00000055]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-07 14:49:42'),(343061,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000009\', \'SALES ON 09/06/2015\', \'32522\', \'SALES ON 09/06/2015\', 473.81, 1, 1, \'473.81\', \'3\', \'2015\', \'ORI[00000055]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-07 14:49:42'),(343062,3,75,'::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, \'AR20150300000009\', \'SALES ON 09/06/2015\', \'32539\', \'SALES ON 09/06/2015\', 473.81, 1, 1, \'473.81\', \'3\', \'2015\', \'ORI[00000055]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2015-07-07 14:49:42'),(343063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8370.66, `total_amount_cr` = 8370.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000009\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-07 14:49:42'),(343064,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.029001951217651','2015-07-07 14:53:38'),(343065,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000017\', \'ROUNDING ADJUSTMENT 09/06/2015\', \'09/06/2015\', \'1\', \'2015-06-09\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.049002170562744','2015-07-07 14:53:38'),(343066,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 15:07:23'),(343067,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.18\', `total_amount_cr` = \'0.18\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000017\'','gltransaction/journaldetails_insert','0.022000789642334','2015-07-07 15:07:23'),(343068,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000017\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.17\', \'75\')','gltransaction/journaldetails_insert','0.049002885818481','2015-07-07 15:07:23'),(343069,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-07 15:07:24'),(343070,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.18\', `total_amount_cr` = \'0.18\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000017\'','gltransaction/journaldetails_insert','0.029001951217651','2015-07-07 15:07:24'),(343071,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000017\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.17\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-07 15:07:24'),(343072,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-07 15:07:24'),(343073,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.18\', `total_amount_cr` = \'0.18\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000017\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-07 15:07:24'),(343074,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000017\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-07-07 15:07:24'),(343075,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-07 15:07:25'),(343076,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.18\', `total_amount_cr` = \'0.18\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000017\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-07-07 15:07:25'),(343077,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000017\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-07 15:07:25'),(343078,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'149\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-07 15:28:05'),(343079,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000009\'','Gltransaction/journalPosting','0.034002065658569','2015-07-07 15:28:05'),(343080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025002002716064','2015-07-07 15:28:05'),(343081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 15:28:05'),(343082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-07 15:28:05'),(343083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 15:28:05'),(343084,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'150\'','Gltransaction/journalPosting','0.025001049041748','2015-07-07 15:28:05'),(343085,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000017\'','Gltransaction/journalPosting','0.041002988815308','2015-07-07 15:28:05'),(343086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-07 15:28:06'),(343087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2015-07-07 15:28:06'),(343088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0610032081604','2015-07-07 15:28:06'),(343089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033001184463501','2015-07-07 15:28:06'),(343090,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'14527.71\', \'ORI\', \'2015-06-10\', \'10/06/2015\', \'SALES ON 10/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.044003009796143','2015-07-07 15:41:20'),(343091,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'75\', \'SALES ON 10/06/2015\', \'1\', \'32556\', \'14527.62\', \'13705.3\', \'2624\', \'6\', \'822.32\')','gltransaction/savenewotherreveive','0.016000986099243','2015-07-07 15:41:20'),(343092,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 10/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'14527.71\', `amountExcludedTax` = \'13705.39\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'822.32\' WHERE `ID` =  \'58\'','gltransaction/updOtherRecieveRow','0.020002126693726','2015-07-07 15:42:11'),(343093,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.02900218963623','2015-07-07 15:42:42'),(343094,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.028002023696899','2015-07-07 15:42:42'),(343095,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000010\' WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-07 15:42:42'),(343096,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000010\', \'ORI[00000056]\', \' [ ORI[00000056] ]\', \'2\', \'2015-06-10\', \'2015\', \'3\', \'14527.71\', \'14527.71\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-07-07 15:42:42'),(343097,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000010\', 1, \'SALES ON 10/06/2015\', \'32556\', \'SALES ON 10/06/2015\', 13705.39, 1, 1, \'13705.39\', \'3\', \'2015\', NULL, \'ORI[00000056]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-07 15:42:42'),(343098,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000010\', \'SALES ON 10/06/2015\', \'32522\', \'SALES ON 10/06/2015\', 13705.39, 1, 1, \'13705.39\', \'3\', \'2015\', \'ORI[00000056]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-07 15:42:42'),(343099,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000010\', \'SALES ON 10/06/2015\', \'32522\', \'SALES ON 10/06/2015\', 822.32, 1, 1, \'822.32\', \'3\', \'2015\', \'ORI[00000056]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-07 15:42:42'),(343100,3,75,'::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, \'AR20150300000010\', \'SALES ON 10/06/2015\', \'32539\', \'SALES ON 10/06/2015\', 822.32, 1, 1, \'822.32\', \'3\', \'2015\', \'ORI[00000056]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-07 15:42:43'),(343101,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14527.71, `total_amount_cr` = 14527.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000010\'','gltransaction/otherreceiveposting','0.049002885818481','2015-07-07 15:42:43'),(343102,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.054003000259399','2015-07-08 09:15:30'),(343103,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000018\', \'ROUNDING ADJUSTMENT 10/06/2015\', \'10/06/2015\', \'1\', \'2015-06-10\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.091005086898804','2015-07-08 09:15:30'),(343104,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-08 09:19:52'),(343105,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000018\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-08 09:19:52'),(343106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000018\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-08 09:19:52'),(343107,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-08 09:19:53'),(343108,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000018\'','gltransaction/journaldetails_insert','0.048003196716309','2015-07-08 09:19:53'),(343109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000018\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 09:19:53'),(343110,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.032002210617065','2015-07-08 09:21:00'),(343111,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000010\'','Gltransaction/journalPosting','0.042001962661743','2015-07-08 09:21:00'),(343112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.083004951477051','2015-07-08 09:21:00'),(343113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.05500316619873','2015-07-08 09:21:00'),(343114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 09:21:00'),(343115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12400698661804','2015-07-08 09:21:00'),(343116,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-08 09:21:01'),(343117,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000018\'','Gltransaction/journalPosting','0.041002035140991','2015-07-08 09:21:01'),(343118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-08 09:21:01'),(343119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-08 09:21:01'),(343120,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4890.05\', \'ORI\', \'2015-06-11\', \'11/06/2015\', \'SALES ON 11/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.12300705909729','2015-07-08 09:24:33'),(343121,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'75\', \'SALES ON 11/06/2015\', \'1\', \'32556\', \'4890.08\', \'4613.28\', \'2624\', \'6\', \'276.8\')','gltransaction/savenewotherreveive','0.1900110244751','2015-07-08 09:24:33'),(343122,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 11/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4890.05\', `amountExcludedTax` = \'4613.25\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'276.8\' WHERE `ID` =  \'59\'','gltransaction/updOtherRecieveRow','0.022001028060913','2015-07-08 09:25:10'),(343123,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.025001049041748','2015-07-08 09:27:04'),(343124,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.031002044677734','2015-07-08 09:27:04'),(343125,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000011\' WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-08 09:27:05'),(343126,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000011\', \'ORI[00000057]\', \' [ ORI[00000057] ]\', \'2\', \'2015-06-11\', \'2015\', \'3\', \'4890.05\', \'4890.05\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-07-08 09:27:05'),(343127,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000011\', 1, \'SALES ON 11/06/2015\', \'32556\', \'SALES ON 11/06/2015\', 4613.25, 1, 1, \'4613.25\', \'3\', \'2015\', NULL, \'ORI[00000057]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 09:27:05'),(343128,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000011\', \'SALES ON 11/06/2015\', \'32522\', \'SALES ON 11/06/2015\', 4613.25, 1, 1, \'4613.25\', \'3\', \'2015\', \'ORI[00000057]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 09:27:05'),(343129,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000011\', \'SALES ON 11/06/2015\', \'32522\', \'SALES ON 11/06/2015\', 276.8, 1, 1, \'276.8\', \'3\', \'2015\', \'ORI[00000057]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-08 09:27:05'),(343130,3,75,'::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, \'AR20150300000011\', \'SALES ON 11/06/2015\', \'32539\', \'SALES ON 11/06/2015\', 276.8, 1, 1, \'276.8\', \'3\', \'2015\', \'ORI[00000057]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2015-07-08 09:27:05'),(343131,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4890.05, `total_amount_cr` = 4890.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000011\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 09:27:05'),(343132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.026001930236816','2015-07-08 09:28:42'),(343133,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000019\', \'ROUNDING ADJUSTMENT 11/06/2015\', \'11/06/2015\', \'1\', \'2015-06-11\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-08 09:28:42'),(343134,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-08 09:31:58'),(343135,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000019\'','gltransaction/journaldetails_insert','0.022001981735229','2015-07-08 09:31:58'),(343136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000019\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-08 09:31:58'),(343137,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 09:31:58'),(343138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000019\'','gltransaction/journaldetails_insert','0.011000871658325','2015-07-08 09:31:58'),(343139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000019\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-08 09:31:58'),(343140,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7760.16\', \'ORI\', \'2015-06-12\', \'12/06/2015\', \'SALES ON 12/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024000883102417','2015-07-08 09:35:18'),(343141,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'75\', \'SALES ON 12/06/2015\', \'1\', \'32556\', \'7760.04\', \'7320.79\', \'2624\', \'6\', \'439.25\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-08 09:35:18'),(343142,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 12/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7760.16\', `amountExcludedTax` = \'7320.91\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'439.25\' WHERE `ID` =  \'60\'','gltransaction/updOtherRecieveRow','0.021001100540161','2015-07-08 09:36:20'),(343143,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-08 09:36:40'),(343144,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.036002159118652','2015-07-08 09:36:40'),(343145,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000012\' WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.050003051757812','2015-07-08 09:36:40'),(343146,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000012\', \'ORI[00000058]\', \' [ ORI[00000058] ]\', \'2\', \'2015-06-12\', \'2015\', \'3\', \'7760.16\', \'7760.16\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-07-08 09:36:40'),(343147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000012\', 1, \'SALES ON 12/06/2015\', \'32556\', \'SALES ON 12/06/2015\', 7320.91, 1, 1, \'7320.91\', \'3\', \'2015\', NULL, \'ORI[00000058]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-07-08 09:36:40'),(343148,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000012\', \'SALES ON 12/06/2015\', \'32522\', \'SALES ON 12/06/2015\', 7320.91, 1, 1, \'7320.91\', \'3\', \'2015\', \'ORI[00000058]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-07-08 09:36:41'),(343149,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000012\', \'SALES ON 12/06/2015\', \'32522\', \'SALES ON 12/06/2015\', 439.25, 1, 1, \'439.25\', \'3\', \'2015\', \'ORI[00000058]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2015-07-08 09:36:41'),(343150,3,75,'::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, \'AR20150300000012\', \'SALES ON 12/06/2015\', \'32539\', \'SALES ON 12/06/2015\', 439.25, 1, 1, \'439.25\', \'3\', \'2015\', \'ORI[00000058]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-07-08 09:36:41'),(343151,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7760.16, `total_amount_cr` = 7760.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000012\'','gltransaction/otherreceiveposting','0.025002002716064','2015-07-08 09:36:41'),(343152,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.019001007080078','2015-07-08 09:37:31'),(343153,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000011\'','Gltransaction/journalPosting','0.04200291633606','2015-07-08 09:37:31'),(343154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2015-07-08 09:37:31'),(343155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-08 09:37:31'),(343156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 09:37:31'),(343157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-08 09:37:31'),(343158,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.0089998245239258','2015-07-08 09:37:32'),(343159,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000019\'','Gltransaction/journalPosting','0.050003051757812','2015-07-08 09:37:32'),(343160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-07-08 09:37:32'),(343161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-08 09:37:32'),(343162,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.022001028060913','2015-07-08 09:38:27'),(343163,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000020\', \'ROUNDING ADJUSTMENT 12/06/2015\', \'12/06/2015\', \'1\', \'2015-06-12\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.040002107620239','2015-07-08 09:38:27'),(343164,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-08 09:59:06'),(343165,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000020\'','gltransaction/journaldetails_insert','0.027002096176147','2015-07-08 09:59:06'),(343166,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000020\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.12\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-08 09:59:06'),(343167,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 09:59:07'),(343168,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000020\'','gltransaction/journaldetails_insert','0.026001930236816','2015-07-08 09:59:07'),(343169,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000020\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.12\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-08 09:59:07'),(343170,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.016000986099243','2015-07-08 10:16:06'),(343171,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000012\'','Gltransaction/journalPosting','0.041002035140991','2015-07-08 10:16:06'),(343172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-08 10:16:06'),(343173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 10:16:06'),(343174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-08 10:16:06'),(343175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 10:16:06'),(343176,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0.011999845504761','2015-07-08 10:16:07'),(343177,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000020\'','Gltransaction/journalPosting','0.042003154754639','2015-07-08 10:16:07'),(343178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-08 10:16:07'),(343179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-08 10:16:07'),(343180,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8862.21\', \'ORI\', \'2015-06-13\', \'13/06/2015\', \'SALES ON 13/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.021001100540161','2015-07-08 10:18:03'),(343181,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'75\', \'SALES ON 13/06/2015\', \'1\', \'32556\', \'8862.23\', \'8360.59\', \'2624\', \'6\', \'501.64\')','gltransaction/savenewotherreveive','0.044003009796143','2015-07-08 10:18:03'),(343182,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 13/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8862.21\', `amountExcludedTax` = \'8360.58\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'501.63\' WHERE `ID` =  \'61\'','gltransaction/updOtherRecieveRow','0.015001058578491','2015-07-08 10:18:50'),(343183,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-08 10:19:10'),(343184,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027001142501831','2015-07-08 10:19:10'),(343185,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000013\' WHERE `ID` =  \'60\'','gltransaction/otherreceiveposting','0.0080008506774902','2015-07-08 10:19:10'),(343186,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000013\', \'ORI[00000059]\', \' [ ORI[00000059] ]\', \'2\', \'2015-06-13\', \'2015\', \'3\', \'8862.21\', \'8862.21\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2015-07-08 10:19:10'),(343187,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000013\', 1, \'SALES ON 13/06/2015\', \'32556\', \'SALES ON 13/06/2015\', 8360.58, 1, 1, \'8360.58\', \'3\', \'2015\', NULL, \'ORI[00000059]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-07-08 10:19:10'),(343188,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000013\', \'SALES ON 13/06/2015\', \'32522\', \'SALES ON 13/06/2015\', 8360.58, 1, 1, \'8360.58\', \'3\', \'2015\', \'ORI[00000059]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-08 10:19:10'),(343189,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000013\', \'SALES ON 13/06/2015\', \'32522\', \'SALES ON 13/06/2015\', 501.63, 1, 1, \'501.63\', \'3\', \'2015\', \'ORI[00000059]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 10:19:10'),(343190,3,75,'::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, \'AR20150300000013\', \'SALES ON 13/06/2015\', \'32539\', \'SALES ON 13/06/2015\', 501.63, 1, 1, \'501.63\', \'3\', \'2015\', \'ORI[00000059]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 10:19:10'),(343191,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8862.21, `total_amount_cr` = 8862.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000013\'','gltransaction/otherreceiveposting','0.040002107620239','2015-07-08 10:19:10'),(343192,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.022001028060913','2015-07-08 10:20:47'),(343193,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000021\', \'ROUNDING ADJUSTMENT 13/06/2015\', \'13/06/2015\', \'1\', \'2015-06-13\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.047003030776978','2015-07-08 10:20:47'),(343194,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-08 10:25:23'),(343195,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000021\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-08 10:25:23'),(343196,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000021\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-08 10:25:23'),(343197,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-08 10:25:24'),(343198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000021\'','gltransaction/journaldetails_insert','0.0079998970031738','2015-07-08 10:25:24'),(343199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000021\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039002895355225','2015-07-08 10:25:24'),(343200,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-08 10:25:24'),(343201,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000021\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-08 10:25:24'),(343202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000021\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 10:25:24'),(343203,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 10:25:25'),(343204,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000021\'','gltransaction/journaldetails_insert','0.022001981735229','2015-07-08 10:25:25'),(343205,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000021\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 10:25:25'),(343206,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.026001930236816','2015-07-08 10:26:46'),(343207,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000013\'','Gltransaction/journalPosting','0.041002035140991','2015-07-08 10:26:46'),(343208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-08 10:26:46'),(343209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-08 10:26:46'),(343210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045003175735474','2015-07-08 10:26:46'),(343211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-08 10:26:46'),(343212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.050003051757812','2015-07-08 10:26:47'),(343213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000021\'','Gltransaction/journalPosting','0.058002948760986','2015-07-08 10:26:47'),(343214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-08 10:26:47'),(343215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-07-08 10:26:47'),(343216,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-08 10:26:47'),(343217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 10:26:47'),(343218,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4780.70\', \'ORI\', \'2015-06-15\', \'15/06/2015\', \'SALES ON 15/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.031002044677734','2015-07-08 10:34:02'),(343219,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'75\', \'SALES ON 15/06/2015\', \'1\', \'32556\', \'4780.76\', \'4510.15\', \'2624\', \'6\', \'270.61\')','gltransaction/savenewotherreveive','0.04200291633606','2015-07-08 10:34:02'),(343220,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 15/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4780.7\', `amountExcludedTax` = \'4510.09\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'270.61\' WHERE `ID` =  \'62\'','gltransaction/updOtherRecieveRow','0.0260009765625','2015-07-08 10:34:40'),(343221,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-08 10:37:00'),(343222,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.0260009765625','2015-07-08 10:37:00'),(343223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000014\' WHERE `ID` =  \'61\'','gltransaction/otherreceiveposting','0.042003154754639','2015-07-08 10:37:00'),(343224,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000014\', \'ORI[00000060]\', \' [ ORI[00000060] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', \'4780.7\', \'4780.7\', \'75\')','gltransaction/otherreceiveposting','0.027000904083252','2015-07-08 10:37:00'),(343225,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000014\', 1, \'SALES ON 15/06/2015\', \'32556\', \'SALES ON 15/06/2015\', 4510.09, 1, 1, \'4510.09\', \'3\', \'2015\', NULL, \'ORI[00000060]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2015-07-08 10:37:00'),(343226,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000014\', \'SALES ON 15/06/2015\', \'32522\', \'SALES ON 15/06/2015\', 4510.09, 1, 1, \'4510.09\', \'3\', \'2015\', \'ORI[00000060]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 10:37:00'),(343227,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000014\', \'SALES ON 15/06/2015\', \'32522\', \'SALES ON 15/06/2015\', 270.61, 1, 1, \'270.61\', \'3\', \'2015\', \'ORI[00000060]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-08 10:37:00'),(343228,3,75,'::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, \'AR20150300000014\', \'SALES ON 15/06/2015\', \'32539\', \'SALES ON 15/06/2015\', 270.61, 1, 1, \'270.61\', \'3\', \'2015\', \'ORI[00000060]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 10:37:00'),(343229,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4780.7, `total_amount_cr` = 4780.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000014\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 10:37:00'),(343230,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.025001049041748','2015-07-08 10:51:01'),(343231,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000022\', \'ROUNDING ADJUSTMENT\', \'15/06/2015\', \'1\', \'2015-06-15\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.069004058837891','2015-07-08 10:51:01'),(343232,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-08 10:52:04'),(343233,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000022\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-08 10:52:04'),(343234,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000022\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.06\', \'\', \'75\')','gltransaction/journaldetails_insert','0.073004007339478','2015-07-08 10:52:04'),(343235,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 10:52:05'),(343236,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000022\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-08 10:52:05'),(343237,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000022\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.06\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 10:52:05'),(343238,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-08 10:52:05'),(343239,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000022\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-08 10:52:05'),(343240,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000022\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-08 10:52:05'),(343241,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 10:52:06'),(343242,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000022\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-08 10:52:06'),(343243,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000022\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 10:52:06'),(343244,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.02000093460083','2015-07-08 10:52:38'),(343245,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000014\'','Gltransaction/journalPosting','0.041002988815308','2015-07-08 10:52:38'),(343246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-08 10:52:38'),(343247,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 10:52:38'),(343248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2015-07-08 10:52:38'),(343249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 10:52:38'),(343250,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.011001110076904','2015-07-08 10:52:39'),(343251,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000022\'','Gltransaction/journalPosting','0.042001962661743','2015-07-08 10:52:39'),(343252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-08 10:52:39'),(343253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-08 10:52:39'),(343254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-08 10:52:39'),(343255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2015-07-08 10:52:39'),(343256,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6381.36\', \'ORI\', \'2015-06-16\', \'16/06/2015\', \'SALES ON 16/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.04000186920166','2015-07-08 10:57:57'),(343257,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, \'75\', \'SALES ON 16/06/2015\', \'1\', \'32556\', \'6381.24\', \'6020.04\', \'2624\', \'6\', \'361.2\')','gltransaction/savenewotherreveive','0.033001899719238','2015-07-08 10:57:57'),(343258,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 16/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6381.36\', `amountExcludedTax` = \'6020.15\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'361.21\' WHERE `ID` =  \'63\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-07-08 11:03:38'),(343259,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherreceiveposting','0.018001079559326','2015-07-08 11:03:53'),(343260,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.028000831604004','2015-07-08 11:03:53'),(343261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000015\' WHERE `ID` =  \'62\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-08 11:03:53'),(343262,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000015\', \'ORI[00000061]\', \' [ ORI[00000061] ]\', \'2\', \'2015-06-16\', \'2015\', \'3\', \'6381.36\', \'6381.36\', \'75\')','gltransaction/otherreceiveposting','0.02800178527832','2015-07-08 11:03:53'),(343263,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000015\', 1, \'SALES ON 16/06/2015\', \'32556\', \'SALES ON 16/06/2015\', 6020.15, 1, 1, \'6020.15\', \'3\', \'2015\', NULL, \'ORI[00000061]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 11:03:53'),(343264,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'SALES ON 16/06/2015\', \'32522\', \'SALES ON 16/06/2015\', 6020.15, 1, 1, \'6020.15\', \'3\', \'2015\', \'ORI[00000061]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-08 11:03:53'),(343265,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'SALES ON 16/06/2015\', \'32522\', \'SALES ON 16/06/2015\', 361.21, 1, 1, \'361.21\', \'3\', \'2015\', \'ORI[00000061]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 11:03:53'),(343266,3,75,'::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, \'AR20150300000015\', \'SALES ON 16/06/2015\', \'32539\', \'SALES ON 16/06/2015\', 361.21, 1, 1, \'361.21\', \'3\', \'2015\', \'ORI[00000061]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 11:03:53'),(343267,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6381.36, `total_amount_cr` = 6381.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000015\'','gltransaction/otherreceiveposting','0.041001796722412','2015-07-08 11:03:53'),(343268,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.023001194000244','2015-07-08 11:17:44'),(343269,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000023\', \'ROUNDING ADJUSTMENT 16/06/2015\', \'16/06/2015\', \'1\', \'2015-06-16\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-07-08 11:17:45'),(343270,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 11:19:10'),(343271,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000023\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-08 11:19:10'),(343272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000023\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.11\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 11:19:10'),(343273,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 11:19:10'),(343274,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000023\'','gltransaction/journaldetails_insert','0.039002895355225','2015-07-08 11:19:10'),(343275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000023\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.11\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 11:19:10'),(343276,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'161\'','Gltransaction/journalPosting','0.024001121520996','2015-07-08 11:24:34'),(343277,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000015\'','Gltransaction/journalPosting','0.04200291633606','2015-07-08 11:24:34'),(343278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 11:24:34'),(343279,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-08 11:24:34'),(343280,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002822875977','2015-07-08 11:24:34'),(343281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 11:24:34'),(343282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'162\'','Gltransaction/journalPosting','0.010000944137573','2015-07-08 11:24:34'),(343283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000023\'','Gltransaction/journalPosting','0.042001962661743','2015-07-08 11:24:34'),(343284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-08 11:24:34'),(343285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-08 11:24:34'),(343286,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7239.53\', \'ORI\', \'2015-06-17\', \'17/06/2015\', \'SALES ON 17/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024001836776733','2015-07-08 11:26:31'),(343287,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'75\', \'SALES ON 17/06/2015\', \'1\', \'32556\', \'7239.5\', \'6829.72\', \'2624\', \'6\', \'409.78\')','gltransaction/savenewotherreveive','0.033001899719238','2015-07-08 11:26:31'),(343288,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 17/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7239.53\', `amountExcludedTax` = \'6829.745\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'409.78\' WHERE `ID` =  \'64\'','gltransaction/updOtherRecieveRow','0.021002054214478','2015-07-08 11:27:25'),(343289,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-08 11:30:08'),(343290,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-08 11:30:08'),(343291,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000016\' WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-08 11:30:08'),(343292,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000016\', \'ORI[00000062]\', \' [ ORI[00000062] ]\', \'2\', \'2015-06-17\', \'2015\', \'3\', \'7239.53\', \'7239.53\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-08 11:30:08'),(343293,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000016\', 1, \'SALES ON 17/06/2015\', \'32556\', \'SALES ON 17/06/2015\', 6829.745, 1, 1, \'6829.745\', \'3\', \'2015\', NULL, \'ORI[00000062]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-08 11:30:08'),(343294,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'SALES ON 17/06/2015\', \'32522\', \'SALES ON 17/06/2015\', 6829.745, 1, 1, \'6829.745\', \'3\', \'2015\', \'ORI[00000062]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-08 11:30:09'),(343295,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'SALES ON 17/06/2015\', \'32522\', \'SALES ON 17/06/2015\', 409.78, 1, 1, \'409.78\', \'3\', \'2015\', \'ORI[00000062]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-08 11:30:09'),(343296,3,75,'::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, \'AR20150300000016\', \'SALES ON 17/06/2015\', \'32539\', \'SALES ON 17/06/2015\', 409.78, 1, 1, \'409.78\', \'3\', \'2015\', \'ORI[00000062]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 11:30:09'),(343297,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7239.525, `total_amount_cr` = 7239.525, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000016\'','gltransaction/otherreceiveposting','0.04000186920166','2015-07-08 11:30:09'),(343298,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.026001214981079','2015-07-08 11:31:34'),(343299,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000024\', \'ROUNDING ADJUSTMENT 17/06/2015\', \'17/06/2015\', \'1\', \'2015-06-17\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-08 11:31:34'),(343300,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 11:32:08'),(343301,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000024\'','gltransaction/journaldetails_insert','0.018000841140747','2015-07-08 11:32:08'),(343302,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000024\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 11:32:08'),(343303,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-08 11:32:09'),(343304,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000024\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-08 11:32:09'),(343305,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000024\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-08 11:32:09'),(343306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'163\'','Gltransaction/journalPosting','0.022001981735229','2015-07-08 11:32:44'),(343307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000016\'','Gltransaction/journalPosting','0.042001962661743','2015-07-08 11:32:44'),(343308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076005220413208','2015-07-08 11:32:44'),(343309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2015-07-08 11:32:44'),(343310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 11:32:44'),(343311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 11:32:44'),(343312,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-08 11:32:45'),(343313,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000024\'','Gltransaction/journalPosting','0.033001899719238','2015-07-08 11:32:45'),(343314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2015-07-08 11:32:45'),(343315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049001932144165','2015-07-08 11:32:45'),(343316,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5559.58\', \'ORI\', \'2015-06-18\', \'18/06/2015\', \'SALES ON 18/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.015000820159912','2015-07-08 11:35:29'),(343317,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'75\', \'SALES ON 18/06/2015\', \'1\', \'32556\', \'5559.58\', \'5244.89\', \'2624\', \'6\', \'314.69\')','gltransaction/savenewotherreveive','0.032001972198486','2015-07-08 11:35:29'),(343318,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.024001121520996','2015-07-08 11:59:46'),(343319,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.029001951217651','2015-07-08 11:59:46'),(343320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000017\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 11:59:46'),(343321,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000017\', \'ORI[00000063]\', \' [ ORI[00000063] ]\', \'2\', \'2015-06-18\', \'2015\', \'3\', \'5559.58\', \'5559.58\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2015-07-08 11:59:46'),(343322,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000017\', 1, \'SALES ON 18/06/2015\', \'32556\', \'SALES ON 18/06/2015\', 5244.89, 1, 1, \'5244.89\', \'3\', \'2015\', NULL, \'ORI[00000063]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2015-07-08 11:59:46'),(343323,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'SALES ON 18/06/2015\', \'32522\', \'SALES ON 18/06/2015\', 5244.89, 1, 1, \'5244.89\', \'3\', \'2015\', \'ORI[00000063]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-08 11:59:46'),(343324,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'SALES ON 18/06/2015\', \'32522\', \'SALES ON 18/06/2015\', 314.69, 1, 1, \'314.69\', \'3\', \'2015\', \'ORI[00000063]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-07-08 11:59:47'),(343325,3,75,'::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, \'AR20150300000017\', \'SALES ON 18/06/2015\', \'32539\', \'SALES ON 18/06/2015\', 314.69, 1, 1, \'314.69\', \'3\', \'2015\', \'ORI[00000063]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-07-08 11:59:47'),(343326,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5559.58, `total_amount_cr` = 5559.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000017\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-08 11:59:47'),(343327,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.027001857757568','2015-07-08 12:01:01'),(343328,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000025\', \'ROUNDING ADJUSTMENT 18/06/2015\', \'18/06/2015\', \'1\', \'2015-06-18\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.016000986099243','2015-07-08 12:01:01'),(343329,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 12:01:50'),(343330,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000025\'','gltransaction/journaldetails_insert','0.018001079559326','2015-07-08 12:01:50'),(343331,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000025\', \'1\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-08 12:01:50'),(343332,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-08 12:01:50'),(343333,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000025\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-08 12:01:50'),(343334,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000025\', \'2\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-08 12:01:50'),(343335,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.027001857757568','2015-07-08 12:02:12'),(343336,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000017\'','Gltransaction/journalPosting','0.033001899719238','2015-07-08 12:02:12'),(343337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-08 12:02:12'),(343338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032001972198486','2015-07-08 12:02:12'),(343339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032001972198486','2015-07-08 12:02:12'),(343340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2015-07-08 12:02:12'),(343341,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.0080010890960693','2015-07-08 12:02:13'),(343342,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000025\'','Gltransaction/journalPosting','0.033001899719238','2015-07-08 12:02:13'),(343343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-08 12:02:13'),(343344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-08 12:02:13'),(343345,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4097.44\', \'ORI\', \'2015-06-19\', \'19/06/2015\', \'SALES ON 19/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.019001007080078','2015-07-08 12:09:55'),(343346,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'75\', \'SALES ON 19/06/2015\', \'1\', \'32556\', \'4097.37\', \'3865.44\', \'2624\', \'6\', \'231.93\')','gltransaction/savenewotherreveive','0.016000986099243','2015-07-08 12:09:55'),(343347,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 19/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4097.44\', `amountExcludedTax` = \'3865.51\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'231.93\' WHERE `ID` =  \'66\'','gltransaction/updOtherRecieveRow','0.024001121520996','2015-07-08 12:10:42'),(343348,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-08 12:11:19'),(343349,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027001857757568','2015-07-08 12:11:19'),(343350,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000018\' WHERE `ID` =  \'65\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 12:11:19'),(343351,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000018\', \'ORI[00000064]\', \' [ ORI[00000064] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', \'4097.44\', \'4097.44\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2015-07-08 12:11:19'),(343352,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000018\', 1, \'SALES ON 19/06/2015\', \'32556\', \'SALES ON 19/06/2015\', 3865.51, 1, 1, \'3865.51\', \'3\', \'2015\', NULL, \'ORI[00000064]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 12:11:19'),(343353,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000018\', \'SALES ON 19/06/2015\', \'32522\', \'SALES ON 19/06/2015\', 3865.51, 1, 1, \'3865.51\', \'3\', \'2015\', \'ORI[00000064]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-08 12:11:19'),(343354,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000018\', \'SALES ON 19/06/2015\', \'32522\', \'SALES ON 19/06/2015\', 231.93, 1, 1, \'231.93\', \'3\', \'2015\', \'ORI[00000064]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 12:11:19'),(343355,3,75,'::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, \'AR20150300000018\', \'SALES ON 19/06/2015\', \'32539\', \'SALES ON 19/06/2015\', 231.93, 1, 1, \'231.93\', \'3\', \'2015\', \'ORI[00000064]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 12:11:19'),(343356,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4097.44, `total_amount_cr` = 4097.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000018\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 12:11:19'),(343357,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.033002138137817','2015-07-08 12:36:23'),(343358,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000026\', \'ROUNDING ADJUSTMENT 19/06/2015\', \'19/06/2015\', \'1\', \'2015-06-19\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-08 12:36:23'),(343359,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-08 13:06:03'),(343360,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000026\'','gltransaction/journaldetails_insert','0.027002096176147','2015-07-08 13:06:03'),(343361,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000026\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.048002004623413','2015-07-08 13:06:03'),(343362,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-08 13:06:04'),(343363,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000026\'','gltransaction/journaldetails_insert','0.010001182556152','2015-07-08 13:06:04'),(343364,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000026\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.047002077102661','2015-07-08 13:06:04'),(343365,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.023001909255981','2015-07-08 13:06:21'),(343366,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000018\'','Gltransaction/journalPosting','0.041001796722412','2015-07-08 13:06:21'),(343367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 13:06:21'),(343368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-07-08 13:06:21'),(343369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2015-07-08 13:06:21'),(343370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2015-07-08 13:06:21'),(343371,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-08 13:06:21'),(343372,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000026\'','Gltransaction/journalPosting','0.017000913619995','2015-07-08 13:06:21'),(343373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-08 13:06:21'),(343374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-08 13:06:22'),(343375,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8472.57\', \'ORI\', \'2015-06-20\', \'20/06/2015\', \'SALES ON 20/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.11400699615479','2015-07-08 13:51:20'),(343376,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'75\', \'SALES ON 20/06/2015\', \'1\', \'32556\', \'8472.57\', \'7992.99\', \'2624\', \'6\', \'479.58\')','gltransaction/savenewotherreveive','0.030000925064087','2015-07-08 13:51:20'),(343377,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-08 13:52:07'),(343378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.022000789642334','2015-07-08 13:52:07'),(343379,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000019\' WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 13:52:07'),(343380,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000019\', \'ORI[00000065]\', \' [ ORI[00000065] ]\', \'2\', \'2015-06-20\', \'2015\', \'3\', \'8472.57\', \'8472.57\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2015-07-08 13:52:07'),(343381,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000019\', 1, \'SALES ON 20/06/2015\', \'32556\', \'SALES ON 20/06/2015\', 7992.99, 1, 1, \'7992.99\', \'3\', \'2015\', NULL, \'ORI[00000065]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.064004182815552','2015-07-08 13:52:07'),(343382,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000019\', \'SALES ON 20/06/2015\', \'32522\', \'SALES ON 20/06/2015\', 7992.99, 1, 1, \'7992.99\', \'3\', \'2015\', \'ORI[00000065]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-08 13:52:07'),(343383,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000019\', \'SALES ON 20/06/2015\', \'32522\', \'SALES ON 20/06/2015\', 479.58, 1, 1, \'479.58\', \'3\', \'2015\', \'ORI[00000065]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-07-08 13:52:07'),(343384,3,75,'::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, \'AR20150300000019\', \'SALES ON 20/06/2015\', \'32539\', \'SALES ON 20/06/2015\', 479.58, 1, 1, \'479.58\', \'3\', \'2015\', \'ORI[00000065]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 13:52:07'),(343385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8472.57, `total_amount_cr` = 8472.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000019\'','gltransaction/otherreceiveposting','0.0080008506774902','2015-07-08 13:52:07'),(343386,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.021000862121582','2015-07-08 14:06:11'),(343387,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000019\'','Gltransaction/journalPosting','0.041002035140991','2015-07-08 14:06:11'),(343388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04200291633606','2015-07-08 14:06:11'),(343389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2015-07-08 14:06:11'),(343390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039003133773804','2015-07-08 14:06:11'),(343391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 14:06:11'),(343392,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'1239.79\', \'ORI\', \'2015-06-22\', \'22/06/2015\', \'SALES ON 22/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-08 14:08:56'),(343393,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'75\', \'SALES ON 22/06/2015\', \'1\', \'32556\', \'1239.77\', \'1169.59\', \'2624\', \'6\', \'70.18\')','gltransaction/savenewotherreveive','0.041002988815308','2015-07-08 14:08:56'),(343394,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 22/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'1239.79\', `amountExcludedTax` = \'1169.61\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'70.18\' WHERE `ID` =  \'68\'','gltransaction/updOtherRecieveRow','0.026001930236816','2015-07-08 14:09:43'),(343395,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-08 14:10:17'),(343396,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.036001920700073','2015-07-08 14:10:17'),(343397,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000020\' WHERE `ID` =  \'67\'','gltransaction/otherreceiveposting','0.049003124237061','2015-07-08 14:10:17'),(343398,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000020\', \'ORI[00000066]\', \' [ ORI[00000066] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', \'1239.79\', \'1239.79\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-08 14:10:17'),(343399,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000020\', 1, \'SALES ON 22/06/2015\', \'32556\', \'SALES ON 22/06/2015\', 1169.61, 1, 1, \'1169.61\', \'3\', \'2015\', NULL, \'ORI[00000066]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-08 14:10:17'),(343400,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000020\', \'SALES ON 22/06/2015\', \'32522\', \'SALES ON 22/06/2015\', 1169.61, 1, 1, \'1169.61\', \'3\', \'2015\', \'ORI[00000066]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 14:10:17'),(343401,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000020\', \'SALES ON 22/06/2015\', \'32522\', \'SALES ON 22/06/2015\', 70.18, 1, 1, \'70.18\', \'3\', \'2015\', \'ORI[00000066]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-07-08 14:10:17'),(343402,3,75,'::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, \'AR20150300000020\', \'SALES ON 22/06/2015\', \'32539\', \'SALES ON 22/06/2015\', 70.18, 1, 1, \'70.18\', \'3\', \'2015\', \'ORI[00000066]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-07-08 14:10:17'),(343403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1239.79, `total_amount_cr` = 1239.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000020\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 14:10:18'),(343404,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.0090010166168213','2015-07-08 14:19:25'),(343405,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000027\', \'ROUNDING ADJUSTMENT 22/06/2015\', \'22/06/2015\', \'1\', \'2015-06-22\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.035001993179321','2015-07-08 14:19:25'),(343406,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-08 14:23:27'),(343407,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000027\'','gltransaction/journaldetails_insert','0.025002002716064','2015-07-08 14:23:27'),(343408,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000027\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.056003093719482','2015-07-08 14:23:27'),(343409,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-08 14:23:28'),(343410,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000027\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-08 14:23:28'),(343411,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000027\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-08 14:23:28'),(343412,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'170\'','Gltransaction/journalPosting','0.017001152038574','2015-07-08 14:24:34'),(343413,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000020\'','Gltransaction/journalPosting','0.04200291633606','2015-07-08 14:24:34'),(343414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-08 14:24:34'),(343415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-08 14:24:34'),(343416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 14:24:34'),(343417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-08 14:24:34'),(343418,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'171\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-08 14:24:35'),(343419,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000027\'','Gltransaction/journalPosting','0.033001899719238','2015-07-08 14:24:35'),(343420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2015-07-08 14:24:35'),(343421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032001972198486','2015-07-08 14:24:35'),(343422,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6597.00\', \'ORI\', \'2015-06-23\', \'23/06/2015\', \'SALES ON 23/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.049001932144165','2015-07-08 14:28:00'),(343423,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'75\', \'SALES ON 23/06/2015\', \'1\', \'32556\', \'6597.07\', \'6223.65\', \'2624\', \'6\', \'373.42\')','gltransaction/savenewotherreveive','0.033002138137817','2015-07-08 14:28:00'),(343424,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 23/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6597\', `amountExcludedTax` = \'6223.583\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'373.41\' WHERE `ID` =  \'69\'','gltransaction/updOtherRecieveRow','0.016000986099243','2015-07-08 14:29:28'),(343425,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-08 14:29:57'),(343426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-08 14:29:57'),(343427,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000021\' WHERE `ID` =  \'68\'','gltransaction/otherreceiveposting','0.0090000629425049','2015-07-08 14:29:57'),(343428,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000021\', \'ORI[00000067]\', \' [ ORI[00000067] ]\', \'2\', \'2015-06-23\', \'2015\', \'3\', \'6597\', \'6597\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-07-08 14:29:57'),(343429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000021\', 1, \'SALES ON 23/06/2015\', \'32556\', \'SALES ON 23/06/2015\', 6223.583, 1, 1, \'6223.583\', \'3\', \'2015\', NULL, \'ORI[00000067]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 14:29:57'),(343430,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'SALES ON 23/06/2015\', \'32522\', \'SALES ON 23/06/2015\', 6223.583, 1, 1, \'6223.583\', \'3\', \'2015\', \'ORI[00000067]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-08 14:29:57'),(343431,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'SALES ON 23/06/2015\', \'32522\', \'SALES ON 23/06/2015\', 373.41, 1, 1, \'373.41\', \'3\', \'2015\', \'ORI[00000067]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-08 14:29:57'),(343432,3,75,'::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, \'AR20150300000021\', \'SALES ON 23/06/2015\', \'32539\', \'SALES ON 23/06/2015\', 373.41, 1, 1, \'373.41\', \'3\', \'2015\', \'ORI[00000067]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-07-08 14:29:57'),(343433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6596.993, `total_amount_cr` = 6596.993, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000021\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-08 14:29:57'),(343434,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.087005138397217','2015-07-09 08:23:28'),(343435,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000028\', \'ROUNDING ADJUSTMENT 23/06/2015\', \'23/06/2015\', \'1\', \'2015-06-23\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.050003051757812','2015-07-09 08:23:28'),(343436,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 08:24:24'),(343437,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000028\'','gltransaction/journaldetails_insert','0.029001951217651','2015-07-09 08:24:24'),(343438,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000028\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-07-09 08:24:24'),(343439,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-09 08:24:24'),(343440,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000028\'','gltransaction/journaldetails_insert','0.034002065658569','2015-07-09 08:24:24'),(343441,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000028\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.042003154754639','2015-07-09 08:24:24'),(343442,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8893.78\', \'ORI\', \'2015-06-24\', \'24/06/2015\', \'SALES ON 24/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.23401403427124','2015-07-09 08:25:38'),(343443,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'75\', \'SALES ON 24/06/2015\', \'1\', \'32556\', \'8893.71\', \'8390.29\', \'2624\', \'6\', \'503.42\')','gltransaction/savenewotherreveive','0.11500597000122','2015-07-09 08:25:38'),(343444,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 24/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8893.78\', `amountExcludedTax` = \'8390.36\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'503.42\' WHERE `ID` =  \'70\'','gltransaction/updOtherRecieveRow','0.026002168655396','2015-07-09 08:26:35'),(343445,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.031001806259155','2015-07-09 08:26:58'),(343446,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.060003995895386','2015-07-09 08:26:58'),(343447,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000022\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-09 08:26:58'),(343448,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000022\', \'ORI[00000068]\', \' [ ORI[00000068] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', \'8893.78\', \'8893.78\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-09 08:26:58'),(343449,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000022\', 1, \'SALES ON 24/06/2015\', \'32556\', \'SALES ON 24/06/2015\', 8390.36, 1, 1, \'8390.36\', \'3\', \'2015\', NULL, \'ORI[00000068]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2015-07-09 08:26:59'),(343450,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'SALES ON 24/06/2015\', \'32522\', \'SALES ON 24/06/2015\', 8390.36, 1, 1, \'8390.36\', \'3\', \'2015\', \'ORI[00000068]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:26:59'),(343451,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'SALES ON 24/06/2015\', \'32522\', \'SALES ON 24/06/2015\', 503.42, 1, 1, \'503.42\', \'3\', \'2015\', \'ORI[00000068]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:26:59'),(343452,3,75,'::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, \'AR20150300000022\', \'SALES ON 24/06/2015\', \'32539\', \'SALES ON 24/06/2015\', 503.42, 1, 1, \'503.42\', \'3\', \'2015\', \'ORI[00000068]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2015-07-09 08:26:59'),(343453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8893.78, `total_amount_cr` = 8893.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000022\'','gltransaction/otherreceiveposting','0.047002792358398','2015-07-09 08:26:59'),(343454,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.0079998970031738','2015-07-09 08:29:29'),(343455,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000029\', \'ROUNDING ADJUSTMENT 24/06/2015\', \'24/06/2015\', \'1\', \'2015-06-24\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-09 08:29:29'),(343456,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 08:32:39'),(343457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000029\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-09 08:32:39'),(343458,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000029\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.14900803565979','2015-07-09 08:32:39'),(343459,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-09 08:32:39'),(343460,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000029\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-09 08:32:39'),(343461,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000029\', \'2\', \'ADJUSTMWNT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-09 08:32:39'),(343462,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.023001909255981','2015-07-09 08:37:31'),(343463,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000021\'','Gltransaction/journalPosting','0.050001859664917','2015-07-09 08:37:31'),(343464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03200101852417','2015-07-09 08:37:31'),(343465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-09 08:37:31'),(343466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-09 08:37:31'),(343467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-07-09 08:37:31'),(343468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'173\'','Gltransaction/journalPosting','0.005000114440918','2015-07-09 08:37:32'),(343469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000028\'','Gltransaction/journalPosting','0.041002035140991','2015-07-09 08:37:32'),(343470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2015-07-09 08:37:32'),(343471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023000955581665','2015-07-09 08:37:32'),(343472,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.027002096176147','2015-07-09 08:37:33'),(343473,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000022\'','Gltransaction/journalPosting','0.041002035140991','2015-07-09 08:37:33'),(343474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2015-07-09 08:37:33'),(343475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-09 08:37:33'),(343476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-09 08:37:33'),(343477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 08:37:33'),(343478,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0.027002096176147','2015-07-09 08:37:33'),(343479,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000029\'','Gltransaction/journalPosting','0.20101189613342','2015-07-09 08:37:33'),(343480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069004058837891','2015-07-09 08:37:33'),(343481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-09 08:37:34'),(343482,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'10484.63\', \'ORI\', \'2015-06-25\', \'25/06/2015\', \'SALES ON 25/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.048002958297729','2015-07-09 08:39:07'),(343483,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'75\', \'SALES ON 25/06/2015\', \'1\', \'32556\', \'10484.65\', \'9891.18\', \'2624\', \'6\', \'593.47\')','gltransaction/savenewotherreveive','0.025002002716064','2015-07-09 08:39:07'),(343484,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 25/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10484.63\', `amountExcludedTax` = \'9891.16\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'593.47\' WHERE `ID` =  \'71\'','gltransaction/updOtherRecieveRow','0.044003009796143','2015-07-09 08:39:33'),(343485,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.022001981735229','2015-07-09 08:39:54'),(343486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-09 08:39:54'),(343487,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000023\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-09 08:39:54'),(343488,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000023\', \'ORI[00000069]\', \' [ ORI[00000069] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', \'10484.63\', \'10484.63\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-07-09 08:39:54'),(343489,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000023\', 1, \'SALES ON 25/06/2015\', \'32556\', \'SALES ON 25/06/2015\', 9891.16, 1, 1, \'9891.16\', \'3\', \'2015\', NULL, \'ORI[00000069]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-09 08:39:54'),(343490,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'SALES ON 25/06/2015\', \'32522\', \'SALES ON 25/06/2015\', 9891.16, 1, 1, \'9891.16\', \'3\', \'2015\', \'ORI[00000069]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:39:55'),(343491,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'SALES ON 25/06/2015\', \'32522\', \'SALES ON 25/06/2015\', 593.47, 1, 1, \'593.47\', \'3\', \'2015\', \'ORI[00000069]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:39:55'),(343492,3,75,'::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, \'AR20150300000023\', \'SALES ON 25/06/2015\', \'32539\', \'SALES ON 25/06/2015\', 593.47, 1, 1, \'593.47\', \'3\', \'2015\', \'ORI[00000069]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:39:55'),(343493,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10484.63, `total_amount_cr` = 10484.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000023\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-09 08:39:55'),(343494,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.021002054214478','2015-07-09 08:41:13'),(343495,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000030\', \'ROUNDING ADJUSTMENT 25/06/2015\', \'25/06/2015\', \'1\', \'2015-06-25\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.025000810623169','2015-07-09 08:41:13'),(343496,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 08:42:12'),(343497,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000030\'','gltransaction/journaldetails_insert','0.018001079559326','2015-07-09 08:42:12'),(343498,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000030\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-09 08:42:12'),(343499,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-09 08:42:12'),(343500,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000030\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-09 08:42:12'),(343501,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000030\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-07-09 08:42:12'),(343502,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-09 08:42:13'),(343503,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000030\'','gltransaction/journaldetails_insert','0.0060000419616699','2015-07-09 08:42:13'),(343504,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000030\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-09 08:42:13'),(343505,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 08:42:13'),(343506,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000030\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-09 08:42:13'),(343507,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000030\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-09 08:42:13'),(343508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.022001028060913','2015-07-09 08:42:40'),(343509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000023\'','Gltransaction/journalPosting','0.041002988815308','2015-07-09 08:42:40'),(343510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 08:42:40'),(343511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 08:42:40'),(343512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 08:42:40'),(343513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 08:42:40'),(343514,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'177\'','Gltransaction/journalPosting','0.010000944137573','2015-07-09 08:42:40'),(343515,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000030\'','Gltransaction/journalPosting','0.050002098083496','2015-07-09 08:42:40'),(343516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032001972198486','2015-07-09 08:42:40'),(343517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031001091003418','2015-07-09 08:42:41'),(343518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031000852584839','2015-07-09 08:42:41'),(343519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2015-07-09 08:42:41'),(343520,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9459.96\', \'ORI\', \'2015-06-26\', \'26/06/2015\', \'SALES ON 26/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.036001920700073','2015-07-09 08:50:15'),(343521,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'75\', \'SALES ON 26/06/2015\', \'1\', \'32556\', \'9459.94\', \'8924.47\', \'2624\', \'6\', \'535.47\')','gltransaction/savenewotherreveive','0.029001951217651','2015-07-09 08:50:15'),(343522,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 26/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9459.96\', `amountExcludedTax` = \'8924.49\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'535.47\' WHERE `ID` =  \'72\'','gltransaction/updOtherRecieveRow','0.016000986099243','2015-07-09 08:50:49'),(343523,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.0260009765625','2015-07-09 08:51:15'),(343524,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-09 08:51:16'),(343525,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000024\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.041001796722412','2015-07-09 08:51:16'),(343526,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000024\', \'ORI[00000070]\', \' [ ORI[00000070] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', \'9459.96\', \'9459.96\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-09 08:51:16'),(343527,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000024\', 1, \'SALES ON 26/06/2015\', \'32556\', \'SALES ON 26/06/2015\', 8924.49, 1, 1, \'8924.49\', \'3\', \'2015\', NULL, \'ORI[00000070]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:51:16'),(343528,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000024\', \'SALES ON 26/06/2015\', \'32522\', \'SALES ON 26/06/2015\', 8924.49, 1, 1, \'8924.49\', \'3\', \'2015\', \'ORI[00000070]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-09 08:51:16'),(343529,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000024\', \'SALES ON 26/06/2015\', \'32522\', \'SALES ON 26/06/2015\', 535.47, 1, 1, \'535.47\', \'3\', \'2015\', \'ORI[00000070]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:51:16'),(343530,3,75,'::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, \'AR20150300000024\', \'SALES ON 26/06/2015\', \'32539\', \'SALES ON 26/06/2015\', 535.47, 1, 1, \'535.47\', \'3\', \'2015\', \'ORI[00000070]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 08:51:16'),(343531,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9459.96, `total_amount_cr` = 9459.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000024\'','gltransaction/otherreceiveposting','0.063004016876221','2015-07-09 08:51:16'),(343532,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.022001028060913','2015-07-09 08:51:59'),(343533,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000031\', \'ROUNDING ADJUSTMENT 26/06/2015\', \'26/06/2015\', \'1\', \'2015-06-26\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.043001890182495','2015-07-09 08:51:59'),(343534,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 08:59:02'),(343535,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000031\'','gltransaction/journaldetails_insert','0.028001070022583','2015-07-09 08:59:02'),(343536,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000031\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-09 08:59:02'),(343537,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-09 08:59:02'),(343538,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000031\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-09 08:59:03'),(343539,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000031\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-09 08:59:03'),(343540,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-09 08:59:03'),(343541,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000031\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-09 08:59:03'),(343542,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000031\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-09 08:59:03'),(343543,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-09 08:59:03'),(343544,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000031\'','gltransaction/journaldetails_insert','0.013000965118408','2015-07-09 08:59:03'),(343545,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000031\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-09 08:59:04'),(343546,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'178\'','Gltransaction/journalPosting','0.024000883102417','2015-07-09 09:00:56'),(343547,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000024\'','Gltransaction/journalPosting','0.041001796722412','2015-07-09 09:00:56'),(343548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2015-07-09 09:00:56'),(343549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2015-07-09 09:00:56'),(343550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 09:00:56'),(343551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 09:00:56'),(343552,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'179\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-09 09:00:57'),(343553,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000031\'','Gltransaction/journalPosting','0.041002988815308','2015-07-09 09:00:57'),(343554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-09 09:00:57'),(343555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-09 09:00:57'),(343556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-09 09:00:57'),(343557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 09:00:57'),(343558,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'1629.45\', \'ORI\', \'2015-06-27\', \'27/06/2015\', \'SALES ON 27/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025002002716064','2015-07-09 09:05:25'),(343559,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'75\', \'SALES ON 27/06/2015\', \'1\', \'32556\', \'1629.43\', \'1537.2\', \'2624\', \'6\', \'92.23\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-09 09:05:25'),(343560,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 27/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'1629.45\', `amountExcludedTax` = \'1537.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'92.23\' WHERE `ID` =  \'73\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-07-09 09:05:55'),(343561,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-09 09:06:09'),(343562,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027001142501831','2015-07-09 09:06:09'),(343563,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000025\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-09 09:06:09'),(343564,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000025\', \'ORI[00000071]\', \' [ ORI[00000071] ]\', \'2\', \'2015-06-27\', \'2015\', \'3\', \'1629.45\', \'1629.45\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2015-07-09 09:06:09'),(343565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000025\', 1, \'SALES ON 27/06/2015\', \'32556\', \'SALES ON 27/06/2015\', 1537.22, 1, 1, \'1537.22\', \'3\', \'2015\', NULL, \'ORI[00000071]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-09 09:06:09'),(343566,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000025\', \'SALES ON 27/06/2015\', \'32522\', \'SALES ON 27/06/2015\', 1537.22, 1, 1, \'1537.22\', \'3\', \'2015\', \'ORI[00000071]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 09:06:09'),(343567,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000025\', \'SALES ON 27/06/2015\', \'32522\', \'SALES ON 27/06/2015\', 92.23, 1, 1, \'92.23\', \'3\', \'2015\', \'ORI[00000071]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 09:06:10'),(343568,3,75,'::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, \'AR20150300000025\', \'SALES ON 27/06/2015\', \'32539\', \'SALES ON 27/06/2015\', 92.23, 1, 1, \'92.23\', \'3\', \'2015\', \'ORI[00000071]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 09:06:10'),(343569,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1629.45, `total_amount_cr` = 1629.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000025\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-09 09:06:10'),(343570,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'740.64\', \'OPN\', \'2015-06-30\', \'002831472010\', \'TELEKOM MALAYSIA BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.26401495933533','2015-07-09 09:06:18'),(343571,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'76\', \'MONTLY BIL ONJUNE 2015\', \'1\', \'32590\', \'740.64\', \'698.72\', \'2623\', \'6\', \'41.92\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2015-07-09 09:06:18'),(343572,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.033001899719238','2015-07-09 09:06:51'),(343573,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000032\', \'ROUNDING ADJUSTMENT 27/06/2015\', \'27/06/2015\', \'1\', \'2015-06-27\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.042001962661743','2015-07-09 09:06:51'),(343574,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'723.08\', \'OPN\', \'2015-05-29\', \'002671424352\', \'TELEKOM MALAYSIA BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-07-09 09:08:05'),(343575,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'76\', \'MONTLY BIL ON MEI 2015\', \'1\', \'32590\', \'723.08\', \'682.15\', \'2623\', \'6\', \'40.93\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2015-07-09 09:08:05'),(343576,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'325.42\', \'OPN\', \'2015-05-29\', \'CS00003396\', \'SUPPLIER  (BAO FA)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-07-09 09:15:52'),(343577,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'76\', \'BUY PARTS ON 27 & 29/6/2015\', \'1\', \'32565\', \'325.42\', \'307\', \'2623\', \'6\', \'18.42\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-07-09 09:15:52'),(343578,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-09 09:27:07'),(343579,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000032\'','gltransaction/journaldetails_insert','0.02000093460083','2015-07-09 09:27:07'),(343580,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000032\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.041002035140991','2015-07-09 09:27:07'),(343581,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 09:27:08'),(343582,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000032\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-09 09:27:08'),(343583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000032\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.041002035140991','2015-07-09 09:27:08'),(343584,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-09 09:27:08'),(343585,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000032\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-09 09:27:08'),(343586,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000032\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-07-09 09:27:08'),(343587,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 09:27:09'),(343588,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000032\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-09 09:27:09'),(343589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000032\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-09 09:27:09'),(343590,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'180\'','Gltransaction/journalPosting','0.0260009765625','2015-07-09 09:28:02'),(343591,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000025\'','Gltransaction/journalPosting','0.058004140853882','2015-07-09 09:28:02'),(343592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.088005065917969','2015-07-09 09:28:02'),(343593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080004930496216','2015-07-09 09:28:02'),(343594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-09 09:28:02'),(343595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 09:28:02'),(343596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.0070009231567383','2015-07-09 09:28:03'),(343597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000032\'','Gltransaction/journalPosting','0.017000913619995','2015-07-09 09:28:03'),(343598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-09 09:28:03'),(343599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-09 09:28:03'),(343600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-09 09:28:03'),(343601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-07-09 09:28:03'),(343602,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1685.40\', \'OPN\', \'2015-04-30\', \'SI00046\', \'SUPPLIER (ST LEE AIRCOND)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2015-07-09 09:32:27'),(343603,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'76\', \'BUY PARTS ON 9/4/2015\', \'1\', \'32565\', \'1685.4\', \'1590\', \'2623\', \'6\', \'95.4\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-07-09 09:32:27'),(343604,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'11047.34\', \'ORI\', \'2015-06-29\', \'29/06/2015\', \'SALES ON 29/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025001049041748','2015-07-09 09:42:06'),(343605,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'75\', \'SALES ON 29/06/2015\', \'1\', \'32556\', \'11047.44\', \'10422.11\', \'2624\', \'6\', \'625.33\')','gltransaction/savenewotherreveive','0.042001962661743','2015-07-09 09:42:06'),(343606,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 29/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'11047.43\', `amountExcludedTax` = \'10422.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'625.33\' WHERE `ID` =  \'74\'','gltransaction/updOtherRecieveRow','0.022000789642334','2015-07-09 09:47:12'),(343607,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 29/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'11047.34\', `amountExcludedTax` = \'10422.02\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'625.32\' WHERE `ID` =  \'74\'','gltransaction/updOtherRecieveRow','0.02800178527832','2015-07-09 09:47:48'),(343608,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-09 09:48:05'),(343609,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-09 09:48:05'),(343610,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000026\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-09 09:48:05'),(343611,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000026\', \'ORI[00000072]\', \' [ ORI[00000072] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', \'11047.34\', \'11047.34\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2015-07-09 09:48:05'),(343612,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000026\', 1, \'SALES ON 29/06/2015\', \'32556\', \'SALES ON 29/06/2015\', 10422.02, 1, 1, \'10422.02\', \'3\', \'2015\', NULL, \'ORI[00000072]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-09 09:48:05'),(343613,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000026\', \'SALES ON 29/06/2015\', \'32522\', \'SALES ON 29/06/2015\', 10422.02, 1, 1, \'10422.02\', \'3\', \'2015\', \'ORI[00000072]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 09:48:05'),(343614,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000026\', \'SALES ON 29/06/2015\', \'32522\', \'SALES ON 29/06/2015\', 625.32, 1, 1, \'625.32\', \'3\', \'2015\', \'ORI[00000072]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-09 09:48:05'),(343615,3,75,'::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, \'AR20150300000026\', \'SALES ON 29/06/2015\', NULL, \'SALES ON 29/06/2015\', 625.32, 1, 1, \'625.32\', \'3\', \'2015\', \'ORI[00000072]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-09 09:48:05'),(343616,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11047.34, `total_amount_cr` = 11047.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000026\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-09 09:48:05'),(343617,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'13669.39\', \'ORI\', \'2015-06-30\', \'30/06/2015\', \'SALES ON 30/06/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.043002128601074','2015-07-09 09:49:36'),(343618,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'75\', \'SALES ON 30/06/2015\', \'1\', \'32556\', \'13669.57\', \'12895.82\', \'2624\', \'6\', \'773.75\')','gltransaction/savenewotherreveive','0.050002813339233','2015-07-09 09:49:36'),(343619,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 30/06/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'13669.39\', `amountExcludedTax` = \'12895.65\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'773.74\' WHERE `ID` =  \'75\'','gltransaction/updOtherRecieveRow','0.027002096176147','2015-07-09 09:51:31'),(343620,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.023000955581665','2015-07-09 09:52:13'),(343621,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000033\', \'ROUNDING ADJUSTMENT 29/06/2015\', \'29/06/2015\', \'1\', \'2015-06-29\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-09 09:52:13'),(343622,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-09 09:53:57'),(343623,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000033\'','gltransaction/journaldetails_insert','0.026002168655396','2015-07-09 09:53:57'),(343624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000033\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-09 09:53:57'),(343625,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-09 09:53:58'),(343626,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000033\'','gltransaction/journaldetails_insert','0.019001960754395','2015-07-09 09:53:58'),(343627,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000033\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-09 09:53:58'),(343628,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 09:53:58'),(343629,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000033\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-09 09:53:58'),(343630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000033\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-09 09:53:58'),(343631,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-09 09:53:59'),(343632,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000033\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-09 09:53:59'),(343633,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000033\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-09 09:53:59'),(343634,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.025001049041748','2015-07-09 09:55:16'),(343635,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.044001817703247','2015-07-09 09:55:16'),(343636,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000027\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.057003974914551','2015-07-09 09:55:16'),(343637,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000027\', \'ORI[00000073]\', \' [ ORI[00000073] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', \'13669.39\', \'13669.39\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-07-09 09:55:16'),(343638,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000027\', 1, \'SALES ON 30/06/2015\', \'32556\', \'SALES ON 30/06/2015\', 12895.65, 1, 1, \'12895.65\', \'3\', \'2015\', NULL, \'ORI[00000073]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-07-09 09:55:16'),(343639,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'SALES ON 30/06/2015\', \'32522\', \'SALES ON 30/06/2015\', 12895.65, 1, 1, \'12895.65\', \'3\', \'2015\', \'ORI[00000073]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2015-07-09 09:55:16'),(343640,3,75,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'SALES ON 30/06/2015\', \'32522\', \'SALES ON 30/06/2015\', 773.74, 1, 1, \'773.74\', \'3\', \'2015\', \'ORI[00000073]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2015-07-09 09:55:16'),(343641,3,75,'::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, \'AR20150300000027\', \'SALES ON 30/06/2015\', \'32539\', \'SALES ON 30/06/2015\', 773.74, 1, 1, \'773.74\', \'3\', \'2015\', \'ORI[00000073]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10500597953796','2015-07-09 09:55:16'),(343642,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13669.39, `total_amount_cr` = 13669.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000027\'','gltransaction/otherreceiveposting','0.058004140853882','2015-07-09 09:55:16'),(343643,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.025001049041748','2015-07-09 10:00:12'),(343644,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000026\'','Gltransaction/journalPosting','0.059004068374634','2015-07-09 10:00:12'),(343645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-09 10:00:12'),(343646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063004016876221','2015-07-09 10:00:12'),(343647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-09 10:00:12'),(343648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2015-07-09 10:00:12'),(343649,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'183\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-09 10:00:13'),(343650,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000033\'','Gltransaction/journalPosting','0.058002948760986','2015-07-09 10:00:13'),(343651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-09 10:00:13'),(343652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2015-07-09 10:00:13'),(343653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-07-09 10:00:13'),(343654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057003021240234','2015-07-09 10:00:13'),(343655,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'2\'','Gltransaction/journal_head','0.018000841140747','2015-07-09 10:01:24'),(343656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150300000034\', \'ROUNDING ADJUSTMENT 30/06/2015\', \'30/06/2015\', \'1\', \'2015-06-30\', \'2015\', \'3\', \'75\')','Gltransaction/journal_head','0.058002948760986','2015-07-09 10:01:24'),(343657,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-09 10:02:11'),(343658,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.20\', `total_amount_cr` = \'0.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000034\'','gltransaction/journaldetails_insert','0.019001007080078','2015-07-09 10:02:11'),(343659,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000034\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'3\', 1, \'1\', \'0.17\', \'\', \'75\')','gltransaction/journaldetails_insert','0.05700421333313','2015-07-09 10:02:11'),(343660,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-09 10:02:11'),(343661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.20\', `total_amount_cr` = \'0.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000034\'','gltransaction/journaldetails_insert','0.011001110076904','2015-07-09 10:02:11'),(343662,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000034\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'\', \'0.17\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-09 10:02:11'),(343663,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-09 10:02:12'),(343664,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.20\', `total_amount_cr` = \'0.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000034\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-09 10:02:12'),(343665,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000034\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'3\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.056003093719482','2015-07-09 10:02:12'),(343666,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-09 10:02:12'),(343667,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.20\', `total_amount_cr` = \'0.20\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000034\'','gltransaction/journaldetails_insert','0.023002147674561','2015-07-09 10:02:13'),(343668,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150300000034\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'3\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-09 10:02:13'),(343669,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.046003103256226','2015-07-09 10:02:22'),(343670,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000027\'','Gltransaction/journalPosting','0.040002107620239','2015-07-09 10:02:22'),(343671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-09 10:02:22'),(343672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 10:02:22'),(343673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2015-07-09 10:02:22'),(343674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-09 10:02:23'),(343675,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'185\'','Gltransaction/journalPosting','0.011000871658325','2015-07-09 10:02:23'),(343676,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150300000034\'','Gltransaction/journalPosting','0.041002035140991','2015-07-09 10:02:23'),(343677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038003206253052','2015-07-09 10:02:23'),(343678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-09 10:02:23'),(343679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2015-07-09 10:02:23'),(343680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 10:02:23'),(343681,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.51\', \'OPN\', \'2015-06-30\', \'1938016\', \'ALL SUPPLIER\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2015-07-09 10:06:05'),(343682,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'76\', \'BUY ALL PARTS ON JUNE 2015\', \'1\', \'32566\', \'70.51\', \'66.52\', \'2623\', \'6\', \'3.99\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-07-09 10:06:05'),(343683,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-09 10:38:01'),(343684,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-09 10:38:01'),(343685,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000013\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 10:38:01'),(343686,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000013\', \'Other Payment [OPN[00000049]]]\', \'Other Payment [OPN[00000049]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 740.64, 740.64, \'76\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-09 10:38:01'),(343687,3,76,'192.168.1.104','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\', \'AP20150300000013\', 1, \'MONTLY BIL ONJUNE 2015\', \'32522\', 698.72, 1, 1, \'698.72\', \'3\', \'2015\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 10:38:01'),(343688,3,76,'192.168.1.104','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\', \'AP20150300000013\', 2, \'MONTLY BIL ONJUNE 2015\', \'32590\', 698.72, 1, 1, \'698.72\', \'3\', \'2015\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 10:38:01'),(343689,3,76,'192.168.1.104','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\', \'AP20150300000013\', 3, \'MONTLY BIL ONJUNE 2015\', \'32532\', 41.92, 1, 1, \'41.92\', \'3\', \'2015\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.12700796127319','2015-07-09 10:38:01'),(343690,3,76,'192.168.1.104','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\', \'AP20150300000013\', 4, \'MONTLY BIL ONJUNE 2015\', \'32522\', 41.92, 1, 1, \'41.92\', \'3\', \'2015\', \'1\', \'OPN[00000049]\', \'76\')','gltransaction/otherpaymentposting','0.14100813865662','2015-07-09 10:38:02'),(343691,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 740.64, `total_amount_cr` = 740.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000013\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-09 10:38:02'),(343692,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'113.09\', `referenceNo` = \'555539\' WHERE `ID` =  \'48\'','OthersPayment/updatepayitemwithoutitemMaster','0.036002159118652','2015-07-09 10:53:23'),(343693,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-09 10:55:06'),(343694,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-09 10:55:06'),(343695,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000014\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 10:55:06'),(343696,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000014\', \'Other Payment [OPN[00000048]]]\', \'Other Payment [OPN[00000048]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 113.09, 113.09, \'76\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-09 10:55:06'),(343697,3,76,'192.168.1.104','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\', \'AP20150300000014\', 1, \'BUY PARTS ON JUNE 2015\', \'32522\', 106.7, 1, 1, \'106.7\', \'3\', \'2015\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 10:55:06'),(343698,3,76,'192.168.1.104','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\', \'AP20150300000014\', 2, \'BUY PARTS ON JUNE 2015\', \'32565\', 106.7, 1, 1, \'106.7\', \'3\', \'2015\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 10:55:06'),(343699,3,76,'192.168.1.104','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\', \'AP20150300000014\', 3, \'BUY PARTS ON JUNE 2015\', \'32532\', 6.4, 1, 1, \'6.4\', \'3\', \'2015\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.06000280380249','2015-07-09 10:55:06'),(343700,3,76,'192.168.1.104','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\', \'AP20150300000014\', 4, \'BUY PARTS ON JUNE 2015\', \'32522\', 6.4, 1, 1, \'6.4\', \'3\', \'2015\', \'1\', \'OPN[00000048]\', \'76\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-09 10:55:06'),(343701,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.1, `total_amount_cr` = 113.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000014\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 10:55:06'),(343702,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-09 11:09:07'),(343703,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-09 11:09:07'),(343704,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000015\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 11:09:07'),(343705,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000015\', \'Other Payment [OPN[00000045]]]\', \'Other Payment [OPN[00000045]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 25.8, 25.8, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-09 11:09:07'),(343706,3,76,'192.168.1.104','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\', \'AP20150300000015\', 1, \'BUY PARTS ON 15/6/2015\', \'32522\', 24.34, 1, 1, \'24.34\', \'3\', \'2015\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:09:07'),(343707,3,76,'192.168.1.104','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\', \'AP20150300000015\', 2, \'BUY PARTS ON 15/6/2015\', \'32565\', 24.34, 1, 1, \'24.34\', \'3\', \'2015\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:09:07'),(343708,3,76,'192.168.1.104','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\', \'AP20150300000015\', 3, \'BUY PARTS ON 15/6/2015\', \'32532\', 1.46, 1, 1, \'1.46\', \'3\', \'2015\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:09:08'),(343709,3,76,'192.168.1.104','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\', \'AP20150300000015\', 4, \'BUY PARTS ON 15/6/2015\', \'32522\', 1.46, 1, 1, \'1.46\', \'3\', \'2015\', \'1\', \'OPN[00000045]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:09:08'),(343710,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.8, `total_amount_cr` = 25.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000015\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:09:08'),(343711,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-09 11:09:34'),(343712,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-09 11:09:34'),(343713,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000016\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 11:09:35'),(343714,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000016\', \'Other Payment [OPN[00000046]]]\', \'Other Payment [OPN[00000046]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 11.7, 11.7, \'76\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-09 11:09:35'),(343715,3,76,'192.168.1.104','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\', \'AP20150300000016\', 1, \'BUY PARTS ON 9/6/2015\', \'32522\', 11.04, 1, 1, \'11.04\', \'3\', \'2015\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:09:35'),(343716,3,76,'192.168.1.104','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\', \'AP20150300000016\', 2, \'BUY PARTS ON 9/6/2015\', \'32565\', 11.04, 1, 1, \'11.04\', \'3\', \'2015\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:09:35'),(343717,3,76,'192.168.1.104','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\', \'AP20150300000016\', 3, \'BUY PARTS ON 9/6/2015\', \'32532\', 0.66, 1, 1, \'0.66\', \'3\', \'2015\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-09 11:09:35'),(343718,3,76,'192.168.1.104','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\', \'AP20150300000016\', 4, \'BUY PARTS ON 9/6/2015\', \'32522\', 0.66, 1, 1, \'0.66\', \'3\', \'2015\', \'1\', \'OPN[00000046]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:09:35'),(343719,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.7, `total_amount_cr` = 11.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000016\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:09:35'),(343720,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-09 11:14:07'),(343721,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-09 11:14:07'),(343722,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000017\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 11:14:07'),(343723,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000017\', \'Other Payment [OPN[00000044]]]\', \'Other Payment [OPN[00000044]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 39.5, 39.5, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-09 11:14:07'),(343724,3,76,'192.168.1.104','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\', \'AP20150300000017\', 1, \'BUY PARTS ON 23/6/2015\', \'32522\', 37.26, 1, 1, \'37.26\', \'3\', \'2015\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:14:07'),(343725,3,76,'192.168.1.104','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\', \'AP20150300000017\', 2, \'BUY PARTS ON 23/6/2015\', \'32565\', 37.26, 1, 1, \'37.26\', \'3\', \'2015\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:14:07'),(343726,3,76,'192.168.1.104','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\', \'AP20150300000017\', 3, \'BUY PARTS ON 23/6/2015\', \'32532\', 2.24, 1, 1, \'2.24\', \'3\', \'2015\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:14:07'),(343727,3,76,'192.168.1.104','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\', \'AP20150300000017\', 4, \'BUY PARTS ON 23/6/2015\', \'32522\', 2.24, 1, 1, \'2.24\', \'3\', \'2015\', \'1\', \'OPN[00000044]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:14:07'),(343728,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.5, `total_amount_cr` = 39.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000017\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:14:07'),(343729,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-09 11:22:04'),(343730,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-09 11:22:04'),(343731,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000018\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:22:04'),(343732,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000018\', \'Other Payment [OPN[00000047]]]\', \'Other Payment [OPN[00000047]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 272, 272, \'76\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-09 11:22:04'),(343733,3,76,'192.168.1.104','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\', \'AP20150300000018\', 1, \'BUY PARTS ON 1-5/6/2015\', \'32522\', 256.6, 1, 1, \'256.6\', \'3\', \'2015\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:22:04'),(343734,3,76,'192.168.1.104','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\', \'AP20150300000018\', 2, \'BUY PARTS ON 1-5/6/2015\', \'32565\', 256.6, 1, 1, \'256.6\', \'3\', \'2015\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-09 11:22:04'),(343735,3,76,'192.168.1.104','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\', \'AP20150300000018\', 3, \'BUY PARTS ON 1-5/6/2015\', \'32532\', 15.4, 1, 1, \'15.4\', \'3\', \'2015\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:22:04'),(343736,3,76,'192.168.1.104','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\', \'AP20150300000018\', 4, \'BUY PARTS ON 1-5/6/2015\', \'32522\', 15.4, 1, 1, \'15.4\', \'3\', \'2015\', \'1\', \'OPN[00000047]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:22:04'),(343737,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 272, `total_amount_cr` = 272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000018\'','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:22:04'),(343738,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-09 11:23:08'),(343739,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-09 11:23:08'),(343740,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000019\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 11:23:08'),(343741,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000019\', \'Other Payment [OPN[00000053]]]\', \'Other Payment [OPN[00000053]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 70.51, 70.51, \'76\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-09 11:23:08'),(343742,3,76,'192.168.1.104','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\', \'AP20150300000019\', 1, \'BUY ALL PARTS ON JUNE 2015\', \'32522\', 66.52, 1, 1, \'66.52\', \'3\', \'2015\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.065004110336304','2015-07-09 11:23:08'),(343743,3,76,'192.168.1.104','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\', \'AP20150300000019\', 2, \'BUY ALL PARTS ON JUNE 2015\', \'32566\', 66.52, 1, 1, \'66.52\', \'3\', \'2015\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:23:08'),(343744,3,76,'192.168.1.104','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\', \'AP20150300000019\', 3, \'BUY ALL PARTS ON JUNE 2015\', \'32532\', 3.99, 1, 1, \'3.99\', \'3\', \'2015\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-09 11:23:08'),(343745,3,76,'192.168.1.104','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\', \'AP20150300000019\', 4, \'BUY ALL PARTS ON JUNE 2015\', \'32522\', 3.99, 1, 1, \'3.99\', \'3\', \'2015\', \'1\', \'OPN[00000053]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:23:08'),(343746,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 70.51, `total_amount_cr` = 70.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000019\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:23:08'),(343747,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-09 11:25:24'),(343748,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-09 11:25:24'),(343749,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000020\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.041003227233887','2015-07-09 11:25:24'),(343750,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000020\', \'Other Payment [OPN[00000043]]]\', \'Other Payment [OPN[00000043]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 996.4, 996.4, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-09 11:25:24'),(343751,3,76,'192.168.1.104','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\', \'AP20150300000020\', 1, \'BUY PARTS ON 1/6/2015\', \'32522\', 940, 1, 1, \'940\', \'3\', \'2015\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:25:24'),(343752,3,76,'192.168.1.104','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\', \'AP20150300000020\', 2, \'BUY PARTS ON 1/6/2015\', \'32565\', 940, 1, 1, \'940\', \'3\', \'2015\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 11:25:24'),(343753,3,76,'192.168.1.104','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\', \'AP20150300000020\', 3, \'BUY PARTS ON 1/6/2015\', \'32532\', 56.4, 1, 1, \'56.4\', \'3\', \'2015\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:25:24'),(343754,3,76,'192.168.1.104','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\', \'AP20150300000020\', 4, \'BUY PARTS ON 1/6/2015\', \'32522\', 56.4, 1, 1, \'56.4\', \'3\', \'2015\', \'1\', \'OPN[00000043]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:25:24'),(343755,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 996.4, `total_amount_cr` = 996.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000020\'','gltransaction/otherpaymentposting','0.083004951477051','2015-07-09 11:25:24'),(343756,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-09 11:26:16'),(343757,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.026001214981079','2015-07-09 11:26:16'),(343758,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000021\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 11:26:16'),(343759,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000021\', \'Other Payment [OPN[00000042]]]\', \'Other Payment [OPN[00000042]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 53, 53, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 11:26:16'),(343760,3,76,'192.168.1.104','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\', \'AP20150300000021\', 1, \'BUY PARTS ON 22/6/2015\', \'32522\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 11:26:16'),(343761,3,76,'192.168.1.104','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\', \'AP20150300000021\', 2, \'BUY PARTS ON 22/6/2015\', \'32565\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-09 11:26:16'),(343762,3,76,'192.168.1.104','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\', \'AP20150300000021\', 3, \'BUY PARTS ON 22/6/2015\', \'32532\', 3, 1, 1, \'3\', \'3\', \'2015\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:26:16'),(343763,3,76,'192.168.1.104','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\', \'AP20150300000021\', 4, \'BUY PARTS ON 22/6/2015\', \'32522\', 3, 1, 1, \'3\', \'3\', \'2015\', \'1\', \'OPN[00000042]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:26:16'),(343764,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000021\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:26:16'),(343765,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'418\', `referenceNo` = \'CS00042275\' WHERE `ID` =  \'41\'','OthersPayment/updatepayitemwithoutitemMaster','0.020001173019409','2015-07-09 11:28:12'),(343766,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-09 11:28:32'),(343767,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-09 11:28:32'),(343768,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000022\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:28:32'),(343769,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000022\', \'Other Payment [OPN[00000041]]]\', \'Other Payment [OPN[00000041]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 418, 418, \'76\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-09 11:28:32'),(343770,3,76,'192.168.1.104','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\', \'AP20150300000022\', 1, \'BUY PARTS ON 2 & 9/6/2015\', \'32522\', 458.68, 1, 1, \'458.68\', \'3\', \'2015\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-09 11:28:32'),(343771,3,76,'192.168.1.104','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\', \'AP20150300000022\', 2, \'BUY PARTS ON 2 & 9/6/2015\', \'32565\', 458.68, 1, 1, \'458.68\', \'3\', \'2015\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:28:32'),(343772,3,76,'192.168.1.104','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\', \'AP20150300000022\', 3, \'BUY PARTS ON 2 & 9/6/2015\', \'32532\', 27.52, 1, 1, \'27.52\', \'3\', \'2015\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:28:32'),(343773,3,76,'192.168.1.104','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\', \'AP20150300000022\', 4, \'BUY PARTS ON 2 & 9/6/2015\', \'32522\', 27.52, 1, 1, \'27.52\', \'3\', \'2015\', \'1\', \'OPN[00000041]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:28:32'),(343774,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 486.2, `total_amount_cr` = 486.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000022\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:28:32'),(343775,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-09 11:32:21'),(343776,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-09 11:32:21'),(343777,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000023\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 11:32:21'),(343778,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000023\', \'Other Payment [OPN[00000039]]]\', \'Other Payment [OPN[00000039]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 39, 39, \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-09 11:32:21'),(343779,3,76,'192.168.1.104','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\', \'AP20150300000023\', 1, \'NETWORKS SYSTEM ON 22/6/2015\', \'32522\', 36.79, 1, 1, \'36.79\', \'3\', \'2015\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 11:32:21'),(343780,3,76,'192.168.1.104','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\', \'AP20150300000023\', 2, \'NETWORKS SYSTEM ON 22/6/2015\', \'32746\', 36.79, 1, 1, \'36.79\', \'3\', \'2015\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-09 11:32:21'),(343781,3,76,'192.168.1.104','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\', \'AP20150300000023\', 3, \'NETWORKS SYSTEM ON 22/6/2015\', \'32532\', 2.21, 1, 1, \'2.21\', \'3\', \'2015\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.076004028320312','2015-07-09 11:32:21'),(343782,3,76,'192.168.1.104','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\', \'AP20150300000023\', 4, \'NETWORKS SYSTEM ON 22/6/2015\', \'32522\', 2.21, 1, 1, \'2.21\', \'3\', \'2015\', \'1\', \'OPN[00000039]\', \'76\')','gltransaction/otherpaymentposting','0.0080008506774902','2015-07-09 11:32:21'),(343783,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 39, `total_amount_cr` = 39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000023\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:32:22'),(343784,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-09 11:33:59'),(343785,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-09 11:33:59'),(343786,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000024\' WHERE `ID` =  \'36\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 11:33:59'),(343787,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000024\', \'Other Payment [OPN[00000036]]]\', \'Other Payment [OPN[00000036]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 266.06, 266.06, \'76\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-09 11:33:59'),(343788,3,76,'192.168.1.104','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\', \'AP20150300000024\', 1, \'SALES BUY PARTS ON 10-24/6/2015\', \'32522\', 251, 1, 1, \'251\', \'3\', \'2015\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:33:59'),(343789,3,76,'192.168.1.104','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\', \'AP20150300000024\', 2, \'SALES BUY PARTS ON 10-24/6/2015\', \'32565\', 251, 1, 1, \'251\', \'3\', \'2015\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:33:59'),(343790,3,76,'192.168.1.104','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\', \'AP20150300000024\', 3, \'SALES BUY PARTS ON 10-24/6/2015\', \'32532\', 15.06, 1, 1, \'15.06\', \'3\', \'2015\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-09 11:33:59'),(343791,3,76,'192.168.1.104','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\', \'AP20150300000024\', 4, \'SALES BUY PARTS ON 10-24/6/2015\', \'32522\', 15.06, 1, 1, \'15.06\', \'3\', \'2015\', \'1\', \'OPN[00000036]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:33:59'),(343792,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 266.06, `total_amount_cr` = 266.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000024\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:33:59'),(343793,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-09 11:35:13'),(343794,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-09 11:35:13'),(343795,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000025\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:35:13'),(343796,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000025\', \'Other Payment [OPN[00000038]]]\', \'Other Payment [OPN[00000038]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 54.06, 54.06, \'76\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-09 11:35:13'),(343797,3,76,'192.168.1.104','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\', \'AP20150300000025\', 1, \'BUY PARTS ON 2 & 20/6/2015\', \'32522\', 51, 1, 1, \'51\', \'3\', \'2015\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.083003997802734','2015-07-09 11:35:13'),(343798,3,76,'192.168.1.104','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\', \'AP20150300000025\', 2, \'BUY PARTS ON 2 & 20/6/2015\', \'32565\', 51, 1, 1, \'51\', \'3\', \'2015\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.082005023956299','2015-07-09 11:35:13'),(343799,3,76,'192.168.1.104','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\', \'AP20150300000025\', 3, \'BUY PARTS ON 2 & 20/6/2015\', \'32532\', 3.06, 1, 1, \'3.06\', \'3\', \'2015\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 11:35:13'),(343800,3,76,'192.168.1.104','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\', \'AP20150300000025\', 4, \'BUY PARTS ON 2 & 20/6/2015\', \'32522\', 3.06, 1, 1, \'3.06\', \'3\', \'2015\', \'1\', \'OPN[00000038]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:35:13'),(343801,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 54.06, `total_amount_cr` = 54.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000025\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 11:35:13'),(343802,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-09 11:36:49'),(343803,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-09 11:36:49'),(343804,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000026\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 11:36:49'),(343805,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000026\', \'Other Payment [OPN[00000040]]]\', \'Other Payment [OPN[00000040]]]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 996.4, 996.4, \'76\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-09 11:36:49'),(343806,3,76,'192.168.1.104','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\', \'AP20150300000026\', 1, \'BUY PARTS ON 1-18/6/2015\', \'32522\', 940, 1, 1, \'940\', \'3\', \'2015\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 11:36:49'),(343807,3,76,'192.168.1.104','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\', \'AP20150300000026\', 2, \'BUY PARTS ON 1-18/6/2015\', \'32565\', 940, 1, 1, \'940\', \'3\', \'2015\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-09 11:36:49'),(343808,3,76,'192.168.1.104','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\', \'AP20150300000026\', 3, \'BUY PARTS ON 1-18/6/2015\', \'32532\', 56.4, 1, 1, \'56.4\', \'3\', \'2015\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:36:49'),(343809,3,76,'192.168.1.104','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\', \'AP20150300000026\', 4, \'BUY PARTS ON 1-18/6/2015\', \'32522\', 56.4, 1, 1, \'56.4\', \'3\', \'2015\', \'1\', \'OPN[00000040]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:36:49'),(343810,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 996.4, `total_amount_cr` = 996.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000026\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 11:36:49'),(343811,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'982.62\', `referenceNo` = \'CS00001838-1384\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.021001100540161','2015-07-09 13:43:26'),(343812,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.023001909255981','2015-07-09 13:43:59'),(343813,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.05500316619873','2015-07-09 13:43:59'),(343814,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000013\' WHERE `ID` =  \'29\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 13:43:59'),(343815,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000013\', \'Other Payment [OPN[00000029]]]\', \'Other Payment [OPN[00000029]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 982.62, 982.62, \'76\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-09 13:43:59'),(343816,3,76,'192.168.1.104','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\', \'AP20150200000013\', 1, \'BUY PARTS ON 21/5-8/5/2015\', \'32522\', 927.03, 1, 1, \'927.03\', \'2\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 13:43:59'),(343817,3,76,'192.168.1.104','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\', \'AP20150200000013\', 2, \'BUY PARTS ON 21/5-8/5/2015\', \'32565\', 927.03, 1, 1, \'927.03\', \'2\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-09 13:43:59'),(343818,3,76,'192.168.1.104','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\', \'AP20150200000013\', 3, \'BUY PARTS ON 21/5-8/5/2015\', \'32532\', 55.62, 1, 1, \'55.62\', \'2\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-09 13:43:59'),(343819,3,76,'192.168.1.104','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\', \'AP20150200000013\', 4, \'BUY PARTS ON 21/5-8/5/2015\', \'32522\', 55.62, 1, 1, \'55.62\', \'2\', \'2015\', \'1\', \'OPN[00000029]\', \'76\')','gltransaction/otherpaymentposting','0.024002075195312','2015-07-09 13:43:59'),(343820,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 982.65, `total_amount_cr` = 982.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000013\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 13:43:59'),(343821,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'18\'','Gltransaction/journalPosting','0.024001121520996','2015-07-09 14:22:19'),(343822,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000003\'','Gltransaction/journalPosting','0.041002035140991','2015-07-09 14:22:19'),(343823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2015-07-09 14:22:19'),(343824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2015-07-09 14:22:19'),(343825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-09 14:22:19'),(343826,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2015\', \'1\', \'0\', \'477.64\', -477.64, \'75\', \'2015-07-09: 08:07:19\')','Gltransaction/journalPosting','0.079005002975464','2015-07-09 14:22:19'),(343827,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-09 14:39:08'),(343828,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-09 14:39:08'),(343829,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000014\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 14:39:08'),(343830,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000014\', \'Other Payment [OPN[00000050]]]\', \'Other Payment [OPN[00000050]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 723.08, 723.08, \'76\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-09 14:39:08'),(343831,3,76,'192.168.1.104','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\', \'AP20150200000014\', 1, \'MONTLY BIL ON MEI 2015\', \'32522\', 682.15, 1, 1, \'682.15\', \'2\', \'2015\', \'1\', \'OPN[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 14:39:08'),(343832,3,76,'192.168.1.104','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\', \'AP20150200000014\', 2, \'MONTLY BIL ON MEI 2015\', \'32590\', 682.15, 1, 1, \'682.15\', \'2\', \'2015\', \'1\', \'OPN[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 14:39:08'),(343833,3,76,'192.168.1.104','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\', \'AP20150200000014\', 3, \'MONTLY BIL ON MEI 2015\', \'32532\', 40.93, 1, 1, \'40.93\', \'2\', \'2015\', \'1\', \'OPN[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:39:08'),(343834,3,76,'192.168.1.104','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\', \'AP20150200000014\', 4, \'MONTLY BIL ON MEI 2015\', \'32522\', 40.93, 1, 1, \'40.93\', \'2\', \'2015\', \'1\', \'OPN[00000050]\', \'76\')','gltransaction/otherpaymentposting','0.057003974914551','2015-07-09 14:39:08'),(343835,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 723.08, `total_amount_cr` = 723.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000014\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-09 14:39:08'),(343836,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-09 14:40:14'),(343837,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-09 14:40:14'),(343838,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000015\' WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.042003154754639','2015-07-09 14:40:14'),(343839,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000015\', \'Other Payment [OPN[00000035]]]\', \'Other Payment [OPN[00000035]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 10.6, 10.6, \'76\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-09 14:40:14'),(343840,3,76,'192.168.1.104','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\', \'AP20150200000015\', 1, \'TOTAL SALES ON 28/5/2015\', \'32522\', 10, 1, 1, \'10\', \'2\', \'2015\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 14:40:14'),(343841,3,76,'192.168.1.104','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\', \'AP20150200000015\', 2, \'TOTAL SALES ON 28/5/2015\', \'32746\', 10, 1, 1, \'10\', \'2\', \'2015\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:40:14'),(343842,3,76,'192.168.1.104','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\', \'AP20150200000015\', 3, \'TOTAL SALES ON 28/5/2015\', \'32532\', 0.6, 1, 1, \'0.6\', \'2\', \'2015\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 14:40:14'),(343843,3,76,'192.168.1.104','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\', \'AP20150200000015\', 4, \'TOTAL SALES ON 28/5/2015\', \'32522\', 0.6, 1, 1, \'0.6\', \'2\', \'2015\', \'1\', \'OPN[00000035]\', \'76\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-09 14:40:14'),(343844,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000015\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:40:14'),(343845,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-09 14:48:25'),(343846,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-09 14:48:25'),(343847,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000016\' WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-09 14:48:25'),(343848,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000016\', \'Other Payment [OPN[00000030]]]\', \'Other Payment [OPN[00000030]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 71.02, 71.02, \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-09 14:48:25'),(343849,3,76,'192.168.1.104','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\', \'AP20150200000016\', 1, \'UPGRADE SYSTEM &NETWORKS ON 28/5/2015\', \'32522\', 67, 1, 1, \'67\', \'2\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 14:48:25'),(343850,3,76,'192.168.1.104','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\', \'AP20150200000016\', 2, \'UPGRADE SYSTEM &NETWORKS ON 28/5/2015\', \'32746\', 67, 1, 1, \'67\', \'2\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.025001049041748','2015-07-09 14:48:25'),(343851,3,76,'192.168.1.104','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\', \'AP20150200000016\', 3, \'UPGRADE SYSTEM &NETWORKS ON 28/5/2015\', \'32532\', 4.02, 1, 1, \'4.02\', \'2\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 14:48:26'),(343852,3,76,'192.168.1.104','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\', \'AP20150200000016\', 4, \'UPGRADE SYSTEM &NETWORKS ON 28/5/2015\', \'32522\', 4.02, 1, 1, \'4.02\', \'2\', \'2015\', \'1\', \'OPN[00000030]\', \'76\')','gltransaction/otherpaymentposting','0.048002004623413','2015-07-09 14:48:26'),(343853,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.02, `total_amount_cr` = 71.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000016\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:48:26'),(343854,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-09 14:50:29'),(343855,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 14:50:29'),(343856,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000017\' WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 14:50:29'),(343857,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000017\', \'Other Payment [OPN[00000027]]]\', \'Other Payment [OPN[00000027]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 259.7, 259.7, \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:50:29'),(343858,3,76,'192.168.1.104','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\', \'AP20150200000017\', 1, \'BUY PARTS ON 5/5 & 28/5\', \'32522\', 245, 1, 1, \'245\', \'2\', \'2015\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.048002004623413','2015-07-09 14:50:29'),(343859,3,76,'192.168.1.104','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\', \'AP20150200000017\', 2, \'BUY PARTS ON 5/5 & 28/5\', \'32565\', 245, 1, 1, \'245\', \'2\', \'2015\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:50:29'),(343860,3,76,'192.168.1.104','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\', \'AP20150200000017\', 3, \'BUY PARTS ON 5/5 & 28/5\', \'32532\', 14.7, 1, 1, \'14.7\', \'2\', \'2015\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 14:50:29'),(343861,3,76,'192.168.1.104','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\', \'AP20150200000017\', 4, \'BUY PARTS ON 5/5 & 28/5\', \'32522\', 14.7, 1, 1, \'14.7\', \'2\', \'2015\', \'1\', \'OPN[00000027]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:50:29'),(343862,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 259.7, `total_amount_cr` = 259.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000017\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:50:29'),(343863,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.024002075195312','2015-07-09 14:51:17'),(343864,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-09 14:51:17'),(343865,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000018\' WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:51:17'),(343866,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000018\', \'Other Payment [OPN[00000028]]]\', \'Other Payment [OPN[00000028]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 376.3, 376.3, \'76\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-09 14:51:17'),(343867,3,76,'192.168.1.104','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\', \'AP20150200000018\', 1, \'BUY PARTS ON 11/5 &29/5/2015\', \'32522\', 355, 1, 1, \'355\', \'2\', \'2015\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 14:51:17'),(343868,3,76,'192.168.1.104','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\', \'AP20150200000018\', 2, \'BUY PARTS ON 11/5 &29/5/2015\', \'32565\', 355, 1, 1, \'355\', \'2\', \'2015\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-09 14:51:17'),(343869,3,76,'192.168.1.104','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\', \'AP20150200000018\', 3, \'BUY PARTS ON 11/5 &29/5/2015\', \'32532\', 21.3, 1, 1, \'21.3\', \'2\', \'2015\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:51:17'),(343870,3,76,'192.168.1.104','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\', \'AP20150200000018\', 4, \'BUY PARTS ON 11/5 &29/5/2015\', \'32522\', 21.3, 1, 1, \'21.3\', \'2\', \'2015\', \'1\', \'OPN[00000028]\', \'76\')','gltransaction/otherpaymentposting','0.040002822875977','2015-07-09 14:51:17'),(343871,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 376.3, `total_amount_cr` = 376.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000018\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:51:17'),(343872,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-09 14:51:41'),(343873,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.092005968093872','2015-07-09 14:51:41'),(343874,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000019\' WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.0350022315979','2015-07-09 14:51:41'),(343875,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000019\', \'Other Payment [OPN[00000025]]]\', \'Other Payment [OPN[00000025]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 27.56, 27.56, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 14:51:41'),(343876,3,76,'192.168.1.104','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\', \'AP20150200000019\', 1, \'BUY PARTS ON 12/5/2015\', \'32522\', 26, 1, 1, \'26\', \'2\', \'2015\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-09 14:51:41'),(343877,3,76,'192.168.1.104','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\', \'AP20150200000019\', 2, \'BUY PARTS ON 12/5/2015\', \'32565\', 26, 1, 1, \'26\', \'2\', \'2015\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-09 14:51:41'),(343878,3,76,'192.168.1.104','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\', \'AP20150200000019\', 3, \'BUY PARTS ON 12/5/2015\', \'32532\', 1.56, 1, 1, \'1.56\', \'2\', \'2015\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-09 14:51:41'),(343879,3,76,'192.168.1.104','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\', \'AP20150200000019\', 4, \'BUY PARTS ON 12/5/2015\', \'32522\', 1.56, 1, 1, \'1.56\', \'2\', \'2015\', \'1\', \'OPN[00000025]\', \'76\')','gltransaction/otherpaymentposting','0.024000883102417','2015-07-09 14:51:41'),(343880,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.56, `total_amount_cr` = 27.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000019\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-09 14:51:41'),(343881,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-09 14:52:05'),(343882,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-09 14:52:05'),(343883,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000020\' WHERE `ID` =  \'26\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:52:05'),(343884,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000020\', \'Other Payment [OPN[00000026]]]\', \'Other Payment [OPN[00000026]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 39.2, 39.2, \'76\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-09 14:52:05'),(343885,3,76,'192.168.1.104','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\', \'AP20150200000020\', 1, \'BUY PARTS ON 11/5/2015\', \'32522\', 36.98, 1, 1, \'36.98\', \'2\', \'2015\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:52:05'),(343886,3,76,'192.168.1.104','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\', \'AP20150200000020\', 2, \'BUY PARTS ON 11/5/2015\', \'32565\', 36.98, 1, 1, \'36.98\', \'2\', \'2015\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 14:52:05'),(343887,3,76,'192.168.1.104','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\', \'AP20150200000020\', 3, \'BUY PARTS ON 11/5/2015\', \'32532\', 2.22, 1, 1, \'2.22\', \'2\', \'2015\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-09 14:52:05'),(343888,3,76,'192.168.1.104','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\', \'AP20150200000020\', 4, \'BUY PARTS ON 11/5/2015\', \'32522\', 2.22, 1, 1, \'2.22\', \'2\', \'2015\', \'1\', \'OPN[00000026]\', \'76\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-09 14:52:05'),(343889,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.2, `total_amount_cr` = 39.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000020\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 14:52:05'),(343890,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-09 15:05:03'),(343891,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'5\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-09 15:05:03'),(343892,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000021\' WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 15:05:03'),(343893,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000021\', \'Other Payment [OPN[00000034]]]\', \'Other Payment [OPN[00000034]]]\', \'3\', \'2015-05-29\', \'2015\', \'2\', 529.78, 529.78, \'76\')','gltransaction/otherpaymentposting','0.026001930236816','2015-07-09 15:05:03'),(343894,3,76,'192.168.1.104','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\', \'AP20150200000021\', 1, \'TOTAL SALES BUY PARTS ON 8-29/5/2015\', \'32522\', 499.79, 1, 1, \'499.79\', \'2\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-09 15:05:03'),(343895,3,76,'192.168.1.104','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\', \'AP20150200000021\', 2, \'TOTAL SALES BUY PARTS ON 8-29/5/2015\', \'32565\', 499.79, 1, 1, \'499.79\', \'2\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.04200291633606','2015-07-09 15:05:03'),(343896,3,76,'192.168.1.104','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\', \'AP20150200000021\', 3, \'TOTAL SALES BUY PARTS ON 8-29/5/2015\', \'32532\', 29.99, 1, 1, \'29.99\', \'2\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-09 15:05:04'),(343897,3,76,'192.168.1.104','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\', \'AP20150200000021\', 4, \'TOTAL SALES BUY PARTS ON 8-29/5/2015\', \'32522\', 29.99, 1, 1, \'29.99\', \'2\', \'2015\', \'1\', \'OPN[00000034]\', \'76\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-09 15:05:04'),