(353637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2016-05-09 11:48:35'),(353638,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'644\'','Gltransaction/journalPosting','0.011000156402588','2016-05-09 11:48:36'),(353639,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000018\'','Gltransaction/journalPosting','0.050003051757812','2016-05-09 11:48:36'),(353640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01400089263916','2016-05-09 11:48:36'),(353641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016000986099243','2016-05-09 11:48:36'),(353642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016000986099243','2016-05-09 11:48:36'),(353643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.073004961013794','2016-05-09 11:48:36'),(353644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:36'),(353645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:36'),(353646,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'645\'','Gltransaction/journalPosting','0.0090010166168213','2016-05-09 11:48:37'),(353647,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000019\'','Gltransaction/journalPosting','0.050003051757812','2016-05-09 11:48:37'),(353648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.044003009796143','2016-05-09 11:48:37'),(353649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:37'),(353650,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:37'),(353651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:37'),(353652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 11:48:37'),(353653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:37'),(353654,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'646\'','Gltransaction/journalPosting','0.012001037597656','2016-05-09 11:48:38'),(353655,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000020\'','Gltransaction/journalPosting','0.050002813339233','2016-05-09 11:48:38'),(353656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:38'),(353657,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:38'),(353658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:38'),(353659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2016-05-09 11:48:38'),(353660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:38'),(353661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:38'),(353662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'647\'','Gltransaction/journalPosting','0.0070009231567383','2016-05-09 11:48:39'),(353663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000006\'','Gltransaction/journalPosting','0.050002098083496','2016-05-09 11:48:39'),(353664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043002128601074','2016-05-09 11:48:39'),(353665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002149581909','2016-05-09 11:48:39'),(353666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:39'),(353667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:39'),(353668,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'648\'','Gltransaction/journalPosting','0.0060000419616699','2016-05-09 11:48:40'),(353669,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000007\'','Gltransaction/journalPosting','0.049003124237061','2016-05-09 11:48:40'),(353670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2016-05-09 11:48:40'),(353671,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'4\', \'1743.3\', \'0\', 1743.3, \'75\', \'2016-05-09: 05:05:40\')','Gltransaction/journalPosting','0.039001941680908','2016-05-09 11:48:40'),(353672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:40'),(353673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:40'),(353674,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'649\'','Gltransaction/journalPosting','0.007000207901001','2016-05-09 11:48:41'),(353675,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000008\'','Gltransaction/journalPosting','0.043003082275391','2016-05-09 11:48:41'),(353676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02900218963623','2016-05-09 11:48:41'),(353677,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'4\', \'878.98\', \'0\', 878.98, \'75\', \'2016-05-09: 05:05:40\')','Gltransaction/journalPosting','0.02000093460083','2016-05-09 11:48:41'),(353678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:41'),(353679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:41'),(353680,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'650\'','Gltransaction/journalPosting','0.024000883102417','2016-05-09 11:48:42'),(353681,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000021\'','Gltransaction/journalPosting','0.041002035140991','2016-05-09 11:48:42'),(353682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2016-05-09 11:48:42'),(353683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:42'),(353684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:42'),(353685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023000955581665','2016-05-09 11:48:42'),(353686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014001131057739','2016-05-09 11:48:42'),(353687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:42'),(353688,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'651\'','Gltransaction/journalPosting','0.011000871658325','2016-05-09 11:48:43'),(353689,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000022\'','Gltransaction/journalPosting','0.050002098083496','2016-05-09 11:48:43'),(353690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047001838684082','2016-05-09 11:48:43'),(353691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:43'),(353692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:43'),(353693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:43'),(353694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048003196716309','2016-05-09 11:48:43'),(353695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:43'),(353696,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'652\'','Gltransaction/journalPosting','0.0089998245239258','2016-05-09 11:48:44'),(353697,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000023\'','Gltransaction/journalPosting','0.050003051757812','2016-05-09 11:48:44'),(353698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:44'),(353699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:44'),(353700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047001838684082','2016-05-09 11:48:44'),(353701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:44'),(353702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:44'),(353703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:44'),(353704,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'653\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:45'),(353705,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000024\'','Gltransaction/journalPosting','0.050003051757812','2016-05-09 11:48:45'),(353706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043003082275391','2016-05-09 11:48:45'),(353707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2016-05-09 11:48:45'),(353708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2016-05-09 11:48:45'),(353709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:45'),(353710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002149581909','2016-05-09 11:48:45'),(353711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:45'),(353712,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'654\'','Gltransaction/journalPosting','0.0069999694824219','2016-05-09 11:48:46'),(353713,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000025\'','Gltransaction/journalPosting','0.049003124237061','2016-05-09 11:48:46'),(353714,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.23501300811768','2016-05-09 11:48:46'),(353715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002822875977','2016-05-09 11:48:46'),(353716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04600191116333','2016-05-09 11:48:46'),(353717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016000032424927','2016-05-09 11:48:47'),(353718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.016000986099243','2016-05-09 11:48:47'),(353719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002004623413','2016-05-09 11:48:47'),(353720,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021002054214478','2016-05-09 11:49:42'),(353721,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.022000789642334','2016-05-09 11:49:42'),(353722,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160400000009\' WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.050003051757812','2016-05-09 11:49:42'),(353723,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000009\', \'PI[00000037]\', \'Purchase Invoice Confirm [ PI[00000037] ]\', \'3\', \'2016-04-01\', \'2016\', \'4\', 61415.81, 61415.81, \'75\')','Aptransaction/invoicePosting','0.043003082275391','2016-05-09 11:49:42'),(353724,3,75,'::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\', \'AP20160400000009\', 1, \'1/4/2016-30/4/2016	\', \'32742\', \'PART PERODUA\', 57944.45, \'1\', \'1\', \'57944.45\', \'4\', \'2016\', \'1\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-05-09 11:49:42'),(353725,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160400000009\', \'1/4/2016-30/4/2016	\', \'32567\', \'PART PERODUA\', 57944.45, \'1\', \'1\', \'57944.45\', \'4\', \'2016\', \'1\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-05-09 11:49:42'),(353726,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160400000009\', \'1/4/2016-30/4/2016	\', \'32532\', \'PART PERODUA\', 3476.67, \'1\', \'1\', \'3476.67\', \'4\', \'2016\', \'1\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-05-09 11:49:42'),(353727,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160400000009\', \'1/4/2016-30/4/2016	\', \'32742\', \'PART PERODUA\', 3476.67, \'1\', \'1\', \'3476.67\', \'4\', \'2016\', \'1\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2016-05-09 11:49:42'),(353728,3,75,'::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\', \'AP20160400000009\', 5, \'1/4/2016-30/4/2016	\', \'32742\', \'PART PERODUA\', -5.31, \'1\', \'1\', \'-5.31\', \'4\', \'2016\', \'2\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2016-05-09 11:49:42'),(353729,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160400000009\', \'1/4/2016-30/4/2016	\', \'32742\', \'PART PERODUA\', -5.31, \'1\', \'1\', \'-5.31\', \'4\', \'2016\', \'2\', \'PI[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-05-09 11:49:42'),(353730,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61415.81, `total_amount_cr` = 61415.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000009\'','Aptransaction/invoicePosting','0.041002988815308','2016-05-09 11:49:42'),(353731,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2016-05-09 11:49:43'),(353732,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.025002002716064','2016-05-09 11:49:43'),(353733,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160400000010\' WHERE `ID` =  \'38\'','Aptransaction/invoicePosting','0.049002885818481','2016-05-09 11:49:43'),(353734,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000010\', \'PI[00000038]\', \'Purchase Invoice Confirm [ PI[00000038] ]\', \'3\', \'2016-04-01\', \'2016\', \'4\', 18534.78, 18534.78, \'75\')','Aptransaction/invoicePosting','0.043001890182495','2016-05-09 11:49:43'),(353735,3,75,'::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\', \'AP20160400000010\', 1, \'1/4/2016-30/4/2016	\', \'32743\', \'PERODUA LUBRICANT\', 17495.35, \'1\', \'1\', \'17495.35\', \'4\', \'2016\', \'1\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037001848220825','2016-05-09 11:49:43'),(353736,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160400000010\', \'1/4/2016-30/4/2016	\', \'32568\', \'PERODUA LUBRICANT\', 17495.35, \'1\', \'1\', \'17495.35\', \'4\', \'2016\', \'1\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2016-05-09 11:49:43'),(353737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160400000010\', \'1/4/2016-30/4/2016	\', \'32532\', \'PERODUA LUBRICANT\', 1049.72, \'1\', \'1\', \'1049.72\', \'4\', \'2016\', \'1\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046003103256226','2016-05-09 11:49:43'),(353738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160400000010\', \'1/4/2016-30/4/2016	\', \'32743\', \'PERODUA LUBRICANT\', 1049.72, \'1\', \'1\', \'1049.72\', \'4\', \'2016\', \'1\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.096004962921143','2016-05-09 11:49:43'),(353739,3,75,'::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\', \'AP20160400000010\', 5, \'1/4/2016-30/4/2016	\', \'32743\', \'PERODUA LUBRICANT\', -10.29, \'1\', \'1\', \'-10.29\', \'4\', \'2016\', \'2\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.045001983642578','2016-05-09 11:49:43'),(353740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160400000010\', \'1/4/2016-30/4/2016	\', \'32743\', \'PERODUA LUBRICANT\', -10.29, \'1\', \'1\', \'-10.29\', \'4\', \'2016\', \'2\', \'PI[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038003206253052','2016-05-09 11:49:43'),(353741,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18534.78, `total_amount_cr` = 18534.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000010\'','Aptransaction/invoicePosting','0.050001859664917','2016-05-09 11:49:43'),(353742,3,75,'::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\', \'61415.81\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-05-09\', \'OKGIN16000722\', 0, \'\', \'\', \'\', \'61415.81\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.064003944396973','2016-05-09 11:53:24'),(353743,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 33,1,ID,totalAmount, totalPayable ,61415.81,75 from comp_supplier_invoice where ID=37','aptransaction/saveSupplierPayment','0.10100603103638','2016-05-09 11:53:24'),(353744,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 61415.81, totalPayable = totalPayable - 61415.81 where ID = 37','aptransaction/saveSupplierPayment','0.0089998245239258','2016-05-09 11:53:24'),(353745,3,75,'::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\', \'18534.78\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-04-29\', \'OKGIN1600695\', 0, \'\', \'\', \'\', \'18534.78\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.026002168655396','2016-05-09 11:55:30'),(353746,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 34,1,ID,totalAmount, totalPayable ,18534.78,75 from comp_supplier_invoice where ID=38','aptransaction/saveSupplierPayment','0.061002969741821','2016-05-09 11:55:30'),(353747,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 18534.78, totalPayable = totalPayable - 18534.78 where ID = 38','aptransaction/saveSupplierPayment','0.039001941680908','2016-05-09 11:55:30'),(353748,3,75,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2016-04-29\', `memo` = \'\', `bankID` = \'2\', `referenceNo` = \'OKGIN16000722\', `formNo` = \'PP\' WHERE `ID` =  \'33\'','aptransaction/update_payment_header','0.023000955581665','2016-05-09 11:56:52'),(353749,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.031002044677734','2016-05-09 11:57:10'),(353750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.0260009765625','2016-05-09 11:57:10'),(353751,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160400000011\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.050003051757812','2016-05-09 11:57:10'),(353752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000011\', \'PP[00000033]\', \'Payment [ PP[00000033] ]\', \'3\', \'2016-04-29\', \'2016\', \'4\', 61415.81, 61415.81, \'75\')','aptransaction/paymentPosting','0.03400182723999','2016-05-09 11:57:10'),(353753,3,75,'::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\', \'AP20160400000011\', 1, \'PI[00000037]\', \'32522\', \'PART PERODUA\', 61415.81, \'1\', \'1\', \'61415.81\', \'4\', \'2016\', \'1\', \'PP[00000033]\', \'75\')','aptransaction/paymentPosting','0.049002885818481','2016-05-09 11:57:10'),(353754,3,75,'::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, \'AP20160400000011\', \'PI[00000037]\', \'32742\', \'PART PERODUA\', 61415.81, \'1\', \'1\', \'61415.81\', \'4\', \'2016\', \'PP[00000033]\', \'1\', \'75\')','aptransaction/paymentPosting','0.077003955841064','2016-05-09 11:57:10'),(353755,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61415.81, `total_amount_cr` = 61415.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000011\'','aptransaction/paymentPosting','0.030002117156982','2016-05-09 11:57:10'),(353756,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.0099999904632568','2016-05-09 11:57:11'),(353757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.028002023696899','2016-05-09 11:57:11'),(353758,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160400000012\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.042001962661743','2016-05-09 11:57:11'),(353759,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000012\', \'PP[00000034]\', \'Payment [ PP[00000034] ]\', \'3\', \'2016-04-29\', \'2016\', \'4\', 18534.78, 18534.78, \'75\')','aptransaction/paymentPosting','0.0260009765625','2016-05-09 11:57:11'),(353760,3,75,'::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\', \'AP20160400000012\', 1, \'PI[00000038]\', \'32522\', \'PERODUA LUBRICANT\', 18534.78, \'1\', \'1\', \'18534.78\', \'4\', \'2016\', \'1\', \'PP[00000034]\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2016-05-09 11:57:11'),(353761,3,75,'::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, \'AP20160400000012\', \'PI[00000038]\', \'32743\', \'PERODUA LUBRICANT\', 18534.78, \'1\', \'1\', \'18534.78\', \'4\', \'2016\', \'PP[00000034]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-05-09 11:57:11'),(353762,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18534.78, `total_amount_cr` = 18534.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000012\'','aptransaction/paymentPosting','0.041002988815308','2016-05-09 11:57:11'),(353763,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0','2016-05-09 11:57:12'),(353764,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.024001121520996','2016-05-09 11:57:12'),(353765,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160400000013\' WHERE `ID` =  \'33\'','aptransaction/paymentPosting','0.061004161834717','2016-05-09 11:57:12'),(353766,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000013\', \'PP[00000033]\', \'Payment [ PP[00000033] ]\', \'3\', \'2016-04-29\', \'2016\', \'4\', 61415.81, 61415.81, \'75\')','aptransaction/paymentPosting','0.02800178527832','2016-05-09 11:57:12'),(353767,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.0010001659393311','2016-05-09 11:57:13'),(353768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.0099999904632568','2016-05-09 11:57:13'),(353769,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160400000014\' WHERE `ID` =  \'34\'','aptransaction/paymentPosting','0.042003154754639','2016-05-09 11:57:13'),(353770,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000014\', \'PP[00000034]\', \'Payment [ PP[00000034] ]\', \'3\', \'2016-04-29\', \'2016\', \'4\', 18534.78, 18534.78, \'75\')','aptransaction/paymentPosting','0.033002138137817','2016-05-09 11:57:13'),(353771,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'655\'','Gltransaction/journalPosting','0.023000955581665','2016-05-09 12:00:02'),(353772,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000009\'','Gltransaction/journalPosting','0.06800389289856','2016-05-09 12:00:02'),(353773,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'4\', \'0\', \'57944.45\', -57944.45, \'75\', \'2016-05-09: 06:05:02\')','Gltransaction/journalPosting','0.028001070022583','2016-05-09 12:00:02'),(353774,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'4\', \'57944.45\', \'0\', 57944.45, \'75\', \'2016-05-09: 06:05:02\')','Gltransaction/journalPosting','0.021000862121582','2016-05-09 12:00:02'),(353775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2016-05-09 12:00:02'),(353776,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 12:00:02'),(353777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 12:00:02'),(353778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002004623413','2016-05-09 12:00:02'),(353779,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'656\'','Gltransaction/journalPosting','0.013001203536987','2016-05-09 12:00:03'),(353780,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000010\'','Gltransaction/journalPosting','0.041002035140991','2016-05-09 12:00:03'),(353781,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'4\', \'0\', \'17495.35\', -17495.35, \'75\', \'2016-05-09: 06:05:03\')','Gltransaction/journalPosting','0.037002086639404','2016-05-09 12:00:03'),(353782,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'4\', \'17495.35\', \'0\', 17495.35, \'75\', \'2016-05-09: 06:05:03\')','Gltransaction/journalPosting','0.038002967834473','2016-05-09 12:00:03'),(353783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-09 12:00:03'),(353784,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 12:00:03'),(353785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-09 12:00:03'),(353786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2016-05-09 12:00:03'),(353787,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'657\'','Gltransaction/journalPosting','0.0060009956359863','2016-05-09 12:00:04'),(353788,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000011\'','Gltransaction/journalPosting','0.041002035140991','2016-05-09 12:00:04'),(353789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045002937316895','2016-05-09 12:00:04'),(353790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 12:00:04'),(353791,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'658\'','Gltransaction/journalPosting','0.029001951217651','2016-05-09 12:00:04'),(353792,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000012\'','Gltransaction/journalPosting','0.042001962661743','2016-05-09 12:00:05'),(353793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 12:00:05'),(353794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-09 12:00:05'),(353795,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'659\'','Gltransaction/journalPosting','0.005000114440918','2016-05-09 12:00:05'),(353796,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000013\'','Gltransaction/journalPosting','0','2016-05-09 12:00:05'),(353797,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'660\'','Gltransaction/journalPosting','0.014001131057739','2016-05-09 12:00:06'),(353798,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000014\'','Gltransaction/journalPosting','0.00099992752075195','2016-05-09 12:00:06'),(353799,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'563.6\', \'OPN\', \'2016-04-30\', \'13971-13397\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047002077102661','2016-05-09 12:01:36'),(353800,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (194, \'76\', \'BUY PARTS ON APRIL 2016\', \'1\', \'32565\', \'563.6\', \'531.7\', \'2637\', \'6\', \'31.9\', \'1.8999999999999986\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-05-09 12:01:36'),(353801,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'339.2\', \'OPN\', \'2016-04-30\', \'13028/13544\', \' SUPPLIER (T.M HONG LEE)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077003955841064','2016-05-09 15:36:08'),(353802,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (195, \'76\', \'BUY PARTS ON APRIL 2016\', \'1\', \'32565\', \'339.2\', \'320\', \'2637\', \'6\', \'19.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2016-05-09 15:36:08'),(353803,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1113\', \'OPN\', \'2016-04-30\', \'5821-1431\', \'SUPPLIER (NYCO AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30101704597473','2016-05-09 15:47:40'),(353804,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (196, \'76\', \'BUY PARTS ON APRIL 2016\', \'1\', \'32565\', \'1113\', \'1050\', \'2637\', \'6\', \'63\', \'33\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2016-05-09 15:47:41'),(353805,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'396.3\', \'OPN\', \'2016-04-30\', \'OKSB\', \'  ALL SUPPLIER                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004028320312','2016-05-09 16:25:12'),(353806,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (197, \'76\', \'BUY PARTS ON APRIL 2016\', \'1\', \'32565\', \'396.3\', \'373.87\', \'2637\', \'6\', \'22.43\', 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(`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'355\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.69\', \'0.69\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.011999845504761','2016-05-16 16:04:47'),(353840,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5914.2\', \'ORI\', \'2016-05-13\', \'OKSB 13/5/2016\', \'   SALES ON 13/5/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2016-05-16 16:27:40'),(353841,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (356, \'76\', \'TOTAL SALES ON 13/5/2016\', \'1\', \'32556\', \'5914.09\', \'5579.33\', \'2624\', \'6\', \'334.76\')','gltransaction/savenewotherreveive','0.050003051757812','2016-05-16 16:27:40'),(353842,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'356\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-05-16 16:28:11'),(353843,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11199.45\', \'ORI\', \'2016-05-14\', \'OKSB 14/5/2016\', \'SALES ON 14/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2016-05-16 16:32:04'),(353844,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (357, \'76\', \'TOTAL SALES ON 14/5/2016\', \'1\', \'32556\', \'11198.37\', \'10564.5\', \'2624\', \'6\', \'633.87\')','gltransaction/savenewotherreveive','0.049002885818481','2016-05-16 16:32:04'),(353845,3,76,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'357\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.08\', \'1.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-05-16 16:32:45'),(353846,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.041002988815308','2016-05-17 10:02:14'),(353847,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000015\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.092005014419556','2016-05-17 10:02:14'),(353848,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000015\', \'Other Payment [OPN[00000197]]]\', \'Other Payment [OPN[00000197]]]\', \'OKSB\', \'3\', \'2016-04-30\', \'2016\', \'4\', 396.3, 396.3, \'75\')','gltransaction/otherpaymentposting','0.14900898933411','2016-05-17 10:02:14'),(353849,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000015\', 1, \'BUY PARTS ON APRIL 2016\', \'32522\', 373.87, 1, \'1\', \'373.87\', \'4\', \'2016\', \'1\', \'OPN[00000197]\', \'75\')','gltransaction/otherpaymentposting','0.080004930496216','2016-05-17 10:02:14'),(353850,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000015\', 2, \'BUY PARTS ON APRIL 2016\', \'32565\', 373.87, 1, \'1\', \'373.87\', \'4\', \'2016\', \'1\', \'OPN[00000197]\', \'75\')','gltransaction/otherpaymentposting','0.054003000259399','2016-05-17 10:02:14'),(353851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000015\', 3, \'BUY PARTS ON APRIL 2016\', \'32532\', 22.43, 1, \'1\', \'22.43\', \'4\', \'2016\', \'1\', \'OPN[00000197]\', \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2016-05-17 10:02:14'),(353852,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000015\', 4, \'BUY PARTS ON APRIL 2016\', \'32522\', 22.43, 1, \'1\', \'22.43\', \'4\', \'2016\', \'1\', \'OPN[00000197]\', \'75\')','gltransaction/otherpaymentposting','0.047002792358398','2016-05-17 10:02:15'),(353853,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 396.3, `total_amount_cr` = 396.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000015\'','gltransaction/otherpaymentposting','0.050003051757812','2016-05-17 10:02:15'),(353854,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.042001962661743','2016-05-17 10:02:15'),(353855,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.011001110076904','2016-05-17 10:02:15'),(353856,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000016\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.04000186920166','2016-05-17 10:02:15'),(353857,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000016\', \'Other Payment [OPN[00000196]]]\', \'Other Payment [OPN[00000196]]]\', \'5821-1431\', \'3\', \'2016-04-30\', \'2016\', \'4\', 1113, 1113, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-05-17 10:02:15'),(353858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000016\', 1, \'BUY PARTS ON APRIL 2016\', \'32522\', 1050, 1, \'1\', \'1050\', \'4\', \'2016\', \'1\', \'OPN[00000196]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-05-17 10:02:15'),(353859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000016\', 2, \'BUY PARTS ON APRIL 2016\', \'32565\', 1050, 1, \'1\', \'1050\', \'4\', \'2016\', \'1\', \'OPN[00000196]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-05-17 10:02:16'),(353860,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000016\', 3, \'BUY PARTS ON APRIL 2016\', \'32532\', 63, 1, \'1\', \'63\', \'4\', \'2016\', \'1\', \'OPN[00000196]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-05-17 10:02:16'),(353861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000016\', 4, \'BUY PARTS ON APRIL 2016\', \'32522\', 63, 1, \'1\', \'63\', \'4\', \'2016\', \'1\', \'OPN[00000196]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-05-17 10:02:16'),(353862,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000016\'','gltransaction/otherpaymentposting','0.050003051757812','2016-05-17 10:02:16'),(353863,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.050002813339233','2016-05-17 10:02:16'),(353864,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.030000925064087','2016-05-17 10:02:17'),(353865,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000017\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.040002822875977','2016-05-17 10:02:17'),(353866,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000017\', \'Other Payment [OPN[00000195]]]\', \'Other Payment [OPN[00000195]]]\', \'13028/13544\', \'3\', \'2016-04-30\', \'2016\', \'4\', 339.2, 339.2, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-05-17 10:02:17'),(353867,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000017\', 1, \'BUY PARTS ON APRIL 2016\', \'32522\', 320, 1, \'1\', \'320\', \'4\', \'2016\', \'1\', \'OPN[00000195]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-05-17 10:02:17'),(353868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000017\', 2, \'BUY PARTS ON APRIL 2016\', \'32565\', 320, 1, \'1\', \'320\', \'4\', \'2016\', \'1\', \'OPN[00000195]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-05-17 10:02:17'),(353869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000017\', 3, \'BUY PARTS ON APRIL 2016\', \'32532\', 19.2, 1, \'1\', \'19.2\', \'4\', \'2016\', \'1\', \'OPN[00000195]\', \'75\')','gltransaction/otherpaymentposting','0.13100790977478','2016-05-17 10:02:17'),(353870,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000017\', 4, \'BUY PARTS ON APRIL 2016\', \'32522\', 19.2, 1, \'1\', \'19.2\', \'4\', \'2016\', \'1\', \'OPN[00000195]\', \'75\')','gltransaction/otherpaymentposting','0.27601599693298','2016-05-17 10:02:17'),(353871,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 339.2, `total_amount_cr` = 339.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000017\'','gltransaction/otherpaymentposting','0.016000986099243','2016-05-17 10:02:17'),(353872,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.016000986099243','2016-05-17 10:02:17'),(353873,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.017000913619995','2016-05-17 10:02:18'),(353874,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000018\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.050003051757812','2016-05-17 10:02:18'),(353875,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000018\', \'Other Payment [OPN[00000194]]]\', \'Other Payment [OPN[00000194]]]\', \'13971-13397\', \'3\', \'2016-04-30\', \'2016\', \'4\', 563.6, 563.6, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2016-05-17 10:02:18'),(353876,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000018\', 1, \'BUY PARTS ON APRIL 2016\', \'32522\', 531.7, 1, \'1\', \'531.7\', \'4\', \'2016\', \'1\', \'OPN[00000194]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-05-17 10:02:18'),(353877,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000018\', 2, \'BUY PARTS ON APRIL 2016\', \'32565\', 531.7, 1, \'1\', \'531.7\', \'4\', \'2016\', \'1\', \'OPN[00000194]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2016-05-17 10:02:18'),(353878,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000018\', 3, \'BUY PARTS ON APRIL 2016\', \'32532\', 31.9, 1, \'1\', \'31.9\', \'4\', \'2016\', \'1\', \'OPN[00000194]\', \'75\')','gltransaction/otherpaymentposting','0.065002918243408','2016-05-17 10:02:18'),(353879,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000018\', 4, \'BUY PARTS ON APRIL 2016\', \'32522\', 31.9, 1, \'1\', \'31.9\', \'4\', \'2016\', \'1\', \'OPN[00000194]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2016-05-17 10:02:18'),(353880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 563.6, `total_amount_cr` = 563.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000018\'','gltransaction/otherpaymentposting','0.049002885818481','2016-05-17 10:02:18'),(353881,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.050002098083496','2016-05-17 10:02:18'),(353882,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'661\'','Gltransaction/journalPosting','0.025001764297485','2016-05-17 10:02:38'),(353883,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000015\'','Gltransaction/journalPosting','0.049002885818481','2016-05-17 10:02:38'),(353884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.055002927780151','2016-05-17 10:02:38'),(353885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031002044677734','2016-05-17 10:02:38'),(353886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2016-05-17 10:02:38'),(353887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054003000259399','2016-05-17 10:02:38'),(353888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'662\'','Gltransaction/journalPosting','0.0080001354217529','2016-05-17 10:02:39'),(353889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000016\'','Gltransaction/journalPosting','0.050003051757812','2016-05-17 10:02:39'),(353890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2016-05-17 10:02:39'),(353891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-17 10:02:39'),(353892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2016-05-17 10:02:39'),(353893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-17 10:02:39'),(353894,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'663\'','Gltransaction/journalPosting','0.034002065658569','2016-05-17 10:02:40'),(353895,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000017\'','Gltransaction/journalPosting','0.042003154754639','2016-05-17 10:02:40'),(353896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035001993179321','2016-05-17 10:02:40'),(353897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-17 10:02:40'),(353898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.054003000259399','2016-05-17 10:02:40'),(353899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-17 10:02:40'),(353900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'664\'','Gltransaction/journalPosting','0.04000186920166','2016-05-17 10:02:41'),(353901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000018\'','Gltransaction/journalPosting','0.041002035140991','2016-05-17 10:02:41'),(353902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-05-17 10:02:41'),(353903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.21101212501526','2016-05-17 10:02:41'),(353904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2016-05-17 10:02:41'),(353905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015001058578491','2016-05-17 10:02:41'),(353906,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'94.86\', \'OPN\', \'2016-04-30\', \'149602\', \'STATIONERY (CCY BOOK STORE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13800811767578','2016-05-17 11:22:36'),(353907,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (198, \'76\', \'BUY STATIONERY ON APRIL 2016\', \'1\', \'32565\', \'94.86\', \'89.49\', \'2623\', \'6\', \'5.37\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-05-17 11:22:36'),(353908,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'21.2\', \'OPN\', \'2016-04-30\', \'0084-0076\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2016-05-17 11:30:38'),(353909,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (199, \'76\', \'BUY ICE + CORDIAL FOR CUDTOMER LOUNGE OFFICE ON APRIL 2016\', \'1\', \'32565\', \'21.2\', \'20\', \'2637\', \'6\', \'1.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2016-05-17 11:30:38'),(353910,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1175.26\', \'OPN\', \'2016-04-30\', \'\', \' ALL HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.011000156402588','2016-05-17 11:56:24'),(353911,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (200, \'76\', \'BUY PARTS ON APRIL 2016/EQUIPMENT OFFICE +ENTERTAINMENT OFFICE\', \'1\', \'32565\', \'1175.26\', \'1108.74\', \'2637\', \'6\', \'66.52\', \'36.519999999999996\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2016-05-17 11:56:24'),(353912,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-05-01\', \'MAY/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2016-05-17 12:11:15'),(353913,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (201, \'75\', \'CHARGES FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-05-17 12:11:15'),(353914,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.039002895355225','2016-05-17 12:11:29'),(353915,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000001\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.041002035140991','2016-05-17 12:11:29'),(353916,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', \'Other Payment [OPN[00000201]]]\', \'Other Payment [OPN[00000201]]]\', \'MAY/2016/111\', \'3\', \'2016-05-01\', \'2016\', \'5\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-05-17 12:11:29'),(353917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', 1, \'CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'5\', \'2016\', \'1\', \'OPN[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-05-17 12:11:29'),(353918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', 2, \'CHARGES FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'5\', \'2016\', \'1\', \'OPN[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-05-17 12:11:29'),(353919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', 3, \'CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'5\', \'2016\', \'1\', \'OPN[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-05-17 12:11:29'),(353920,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', 4, \'CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'5\', \'2016\', \'1\', \'OPN[00000201]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-05-17 12:11:29'),(353921,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000001\'','gltransaction/otherpaymentposting','0.041002988815308','2016-05-17 12:11:29'),(353922,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','gltransaction/otherpaymentposting','0.050003051757812','2016-05-17 12:11:29'),(353923,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'1555.55\', \'ORI\', \'2016-05-03\', \'ASPA/DC01068\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.079004049301147','2016-05-17 12:13:33'),(353924,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (358, \'75\', \'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE\', \'1\', \'32556\', \'1555.55\', \'1467.5\', \'2624\', \'6\', \'88.05\')','gltransaction/savenewotherreveive','0.059004068374634','2016-05-17 12:13:33'),(353925,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7691.76\', \'ORI\', \'2016-05-16\', \'OKSB16/5/2016\', \'SALES ON 16/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.30301785469055','2016-05-20 11:34:35'),(353926,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (359, \'76\', \'TOTAL SALES ON 16/5/2016\', \'1\', \'32556\', \'7691.78\', \'7256.4\', \'2624\', \'6\', \'435.38\')','gltransaction/savenewotherreveive','0.18301010131836','2016-05-20 11:34:35'),(353927,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'359\'','gltransaction/otherreceiveDelete','0.021001100540161','2016-05-20 11:34:50'),(353928,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7691.76\', \'ORI\', \'2016-05-16\', \'OKSB 16/5/2016\', \'SALES ON 16/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044003009796143','2016-05-20 15:52:01'),(353929,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (360, \'76\', \'TOTAL SALES ON 16/5/2016\', \'1\', \'32556\', \'7692.53\', \'7257.1\', \'2624\', \'6\', \'435.43\')','gltransaction/savenewotherreveive','0.034002065658569','2016-05-20 15:52:02'),(353930,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'360\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.77\', \'-0.77\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-05-20 15:52:42'),(353931,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6204.47\', \'ORI\', \'2016-05-17\', \'OKSB 17/5/2016\', \'SALES ON 17/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047002077102661','2016-05-20 16:16:21'),(353932,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (361, \'76\', \'TOTAL SALES ON 17/5/2016\', \'1\', \'32556\', \'6204.71\', \'5853.5\', \'2624\', \'6\', \'351.21\')','gltransaction/savenewotherreveive','0.041002988815308','2016-05-20 16:16:21'),(353933,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'361\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.24\', \'-0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025000810623169','2016-05-20 16:16:49'),(353934,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4074.44\', \'ORI\', \'2016-05-18\', \'OKSB 18/5/2016\', \'SALES ON 18/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-05-20 16:17:49'),(353935,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (362, \'76\', \'TOTAL SALES ON 18/5/2016\', \'1\', \'32556\', \'4074.22\', \'3843.6\', \'2624\', \'6\', \'230.62\')','gltransaction/savenewotherreveive','0.033002138137817','2016-05-20 16:17:49'),(353936,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'362\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0079998970031738','2016-05-20 16:18:16'),(353937,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4650.56\', \'ORI\', \'2016-05-19\', \'OKSB 19/5/2016\', \'SALES ON 19/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-05-20 16:25:27'),(353938,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (363, \'76\', \'TOTAL SALES ON 19/5/2016\', \'1\', \'32556\', \'4650.43\', \'4387.2\', \'2624\', \'6\', \'263.23\')','gltransaction/savenewotherreveive','0.033002138137817','2016-05-20 16:25:27'),(353939,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'363\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.13\', \'0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.013000965118408','2016-05-20 16:25:52'),(353940,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4357.76\', \'ORI\', \'2016-05-20\', \'OKSB 20/5/2016\', \'SALES ON 20/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.62203598022461','2016-05-26 10:30:57'),(353941,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (364, \'76\', \'TOTAL SALES ON 20/5/2016\', \'1\', \'32556\', \'4357.77\', \'4111.1\', \'2624\', \'6\', \'246.67\')','gltransaction/savenewotherreveive','0.30701684951782','2016-05-26 10:30:57'),(353942,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'364\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-05-26 10:31:27'),(353943,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9331.77\', \'ORI\', \'2016-05-21\', \'OKSB 21/5/2016\', \'   SALES ON 21/5/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2016-05-26 10:33:02'),(353944,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (365, \'76\', \'TOTAL SALES ON 21/5/2016\', \'1\', \'32556\', \'9331.73\', \'8803.52\', \'2624\', \'6\', \'528.21\')','gltransaction/savenewotherreveive','0.025002002716064','2016-05-26 10:33:02'),(353945,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'365\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-05-26 10:33:37'),(353946,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4016.24\', \'ORI\', \'2016-05-23\', \'OKSB 23/5/2016\', \'SALES ON 23/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-05-26 10:35:18'),(353947,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (366, \'76\', \'TOTAL SALES ON 23/5/2016\', \'1\', \'32556\', \'4016.45\', \'3789.1\', \'2624\', \'6\', \'227.35\')','gltransaction/savenewotherreveive','0.11600708961487','2016-05-26 10:35:18'),(353948,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'366\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', 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\'6\', \'471.08\')','gltransaction/savenewotherreveive','0.058003902435303','2016-05-26 10:38:40'),(353951,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'367\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017001152038574','2016-05-26 10:39:04'),(353952,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6050.11\', \'ORI\', \'2016-05-25\', \'OKSB 25/5/2016\', \'SALES ON 25/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2016-05-26 10:46:54'),(353953,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (368, \'76\', \'TOTAL SALES ON 25/5/2016\', \'1\', \'32556\', \'6049.63\', \'5707.2\', \'2624\', \'6\', \'342.43\')','gltransaction/savenewotherreveive','0.041001796722412','2016-05-26 10:46:54'),(353954,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'368\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.48\', \'0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.044001817703247','2016-05-26 10:47:28'),(353955,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10180.03\', \'ORI\', \'2016-05-26\', \'OKSB 26/5/2016\', \'SALES ON 26/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1730101108551','2016-06-01 11:13:41'),(353956,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (369, \'76\', \'TOTAL SALES ON 26/5/2026\', \'1\', \'32556\', \'10179.39\', \'9603.2\', \'2624\', \'6\', \'576.19\')','gltransaction/savenewotherreveive','0.21101188659668','2016-06-01 11:13:41'),(353957,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'369\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.64\', \'0.64\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2016-06-01 11:14:13'),(353958,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6797.95\', \'ORI\', \'2016-05-27\', \'OKSB 27/5/2016\', \'SALES ON 27/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039001941680908','2016-06-01 11:15:34'),(353959,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (370, \'76\', \'TOTAL SALES ON 27/5/2016\', \'1\', \'32556\', \'6797.89\', \'6413.1\', \'2624\', \'6\', \'384.79\')','gltransaction/savenewotherreveive','0.024002075195312','2016-06-01 11:15:34'),(353960,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'370\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.092005968093872','2016-06-01 11:15:55'),(353961,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12305.12\', \'ORI\', \'2016-05-28\', \'OKSB 28/5/2016\', \'SALES ON 28/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-06-01 11:24:36'),(353962,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (371, \'76\', \'TOTAL SALES ON 28/5/2016\', \'1\', \'32556\', \'12305.01\', \'11608.5\', \'2624\', \'6\', \'696.51\')','gltransaction/savenewotherreveive','0.025002002716064','2016-06-01 11:24:36'),(353963,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'371\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-06-01 11:24:59'),(353964,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8427.33\', \'ORI\', \'2016-05-30\', \'OKSB 30/5/2016\', \'SALES ON 30/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001142501831','2016-06-01 11:30:29'),(353965,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (372, \'76\', \'TOTAL SALES ON 30/5/2016\', \'1\', \'32556\', \'8427.33\', \'7950.31\', \'2624\', \'6\', \'477.02\')','gltransaction/savenewotherreveive','0.04200291633606','2016-06-01 11:30:29'),(353966,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'372\'','gltransaction/otherreceiveDelete','0.026001930236816','2016-06-01 11:30:46'),(353967,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8427.33\', \'ORI\', \'2016-05-30\', \'OKSB 30/5/2016\', \'SALES ON 30/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-06-01 11:56:46'),(353968,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (373, \'76\', \'TOTAL SALES ON 30/5/2016\', \'1\', \'32556\', \'8427\', \'7950\', \'2624\', \'6\', \'477\')','gltransaction/savenewotherreveive','0.025002002716064','2016-06-01 11:56:47'),(353969,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'373\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.020001173019409','2016-06-01 11:57:12'),(353970,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4530.05\', \'ORI\', \'2016-05-31\', \'OKSB 31/5/2016\', \'SALES ON 31/5/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2016-06-01 11:58:46'),(353971,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (374, \'76\', \'TOTAL SALES ON 31/5/2016\', \'1\', \'32556\', \'4529.8\', \'4273.4\', \'2624\', \'6\', \'256.4\')','gltransaction/savenewotherreveive','0.041002988815308','2016-06-01 11:58:46'),(353972,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'374\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.25\', \'0.25\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028000831604004','2016-06-01 11:59:06'),(353973,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.040002107620239','2016-06-01 12:08:41'),(353974,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000019\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.058004140853882','2016-06-01 12:08:41'),(353975,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000019\', \'Other Payment [OPN[00000200]]]\', \'Other Payment [OPN[00000200]]]\', \'\', \'3\', \'2016-04-30\', \'2016\', \'4\', 1175.26, 1175.26, \'75\')','gltransaction/otherpaymentposting','0.097005128860474','2016-06-01 12:08:41'),(353976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000019\', 1, \'BUY PARTS ON APRIL 2016/EQUIPMENT OFFICE +ENTERTAINMENT OFFICE\', \'32522\', 1108.74, 1, \'1\', \'1108.74\', \'4\', \'2016\', \'1\', \'OPN[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2016-06-01 12:08:41'),(353977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000019\', 2, \'BUY PARTS ON APRIL 2016/EQUIPMENT OFFICE +ENTERTAINMENT OFFICE\', \'32565\', 1108.74, 1, \'1\', \'1108.74\', \'4\', \'2016\', \'1\', \'OPN[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-06-01 12:08:41'),(353978,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000019\', 3, \'BUY PARTS ON APRIL 2016/EQUIPMENT OFFICE +ENTERTAINMENT OFFICE\', \'32532\', 66.52, 1, \'1\', \'66.52\', \'4\', \'2016\', \'1\', \'OPN[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.074005126953125','2016-06-01 12:08:41'),(353979,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000019\', 4, \'BUY PARTS ON APRIL 2016/EQUIPMENT OFFICE +ENTERTAINMENT OFFICE\', \'32522\', 66.52, 1, \'1\', \'66.52\', \'4\', \'2016\', \'1\', \'OPN[00000200]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-06-01 12:08:41'),(353980,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1175.26, `total_amount_cr` = 1175.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000019\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:41'),(353981,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','gltransaction/otherpaymentposting','0.04200291633606','2016-06-01 12:08:41'),(353982,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.018000841140747','2016-06-01 12:08:42'),(353983,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000020\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:42'),(353984,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000020\', \'Other Payment [OPN[00000199]]]\', \'Other Payment [OPN[00000199]]]\', \'0084-0076\', \'3\', \'2016-04-30\', \'2016\', \'4\', 21.2, 21.2, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-06-01 12:08:42'),(353985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000020\', 1, \'BUY ICE + CORDIAL FOR CUDTOMER LOUNGE OFFICE ON APRIL 2016\', \'32522\', 20, 1, \'1\', \'20\', \'4\', \'2016\', \'1\', \'OPN[00000199]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-06-01 12:08:42'),(353986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000020\', 2, \'BUY ICE + CORDIAL FOR CUDTOMER LOUNGE OFFICE ON APRIL 2016\', \'32565\', 20, 1, \'1\', \'20\', \'4\', \'2016\', \'1\', \'OPN[00000199]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:42'),(353987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000020\', 3, \'BUY ICE + CORDIAL FOR CUDTOMER LOUNGE OFFICE ON APRIL 2016\', \'32532\', 1.2, 1, \'1\', \'1.2\', \'4\', \'2016\', \'1\', \'OPN[00000199]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-06-01 12:08:42'),(353988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000020\', 4, \'BUY ICE + CORDIAL FOR CUDTOMER LOUNGE OFFICE ON APRIL 2016\', \'32522\', 1.2, 1, \'1\', \'1.2\', \'4\', \'2016\', \'1\', \'OPN[00000199]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:42'),(353989,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.2, `total_amount_cr` = 21.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000020\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-01 12:08:42'),(353990,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:42'),(353991,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.045001983642578','2016-06-01 12:08:43'),(353992,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000021\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.049003124237061','2016-06-01 12:08:43'),(353993,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000021\', \'Other Payment [OPN[00000198]]]\', \'Other Payment [OPN[00000198]]]\', \'149602\', \'3\', \'2016-04-30\', \'2016\', \'4\', 94.86, 94.86, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-06-01 12:08:43'),(353994,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000021\', 1, \'BUY STATIONERY ON APRIL 2016\', \'32522\', 89.49, 1, \'1\', \'89.49\', \'4\', \'2016\', \'1\', \'OPN[00000198]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-01 12:08:43'),(353995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000021\', 2, \'BUY STATIONERY ON APRIL 2016\', \'32565\', 89.49, 1, \'1\', \'89.49\', \'4\', \'2016\', \'1\', \'OPN[00000198]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-01 12:08:43'),(353996,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000021\', 3, \'BUY STATIONERY ON APRIL 2016\', \'32532\', 5.37, 1, \'1\', \'5.37\', \'4\', \'2016\', \'1\', \'OPN[00000198]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-06-01 12:08:43'),(353997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000021\', 4, \'BUY STATIONERY ON APRIL 2016\', \'32522\', 5.37, 1, \'1\', \'5.37\', \'4\', \'2016\', \'1\', \'OPN[00000198]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-01 12:08:43'),(353998,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.86, `total_amount_cr` = 94.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000021\'','gltransaction/otherpaymentposting','0.059003114700317','2016-06-01 12:08:43'),(353999,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.023001909255981','2016-06-01 12:08:43'),(354000,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'374\'','gltransaction/otherreceiveposting','0','2016-06-01 12:09:49'),(354001,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'5\', \'AR\', 1)','gltransaction/otherreceiveposting','0.027002096176147','2016-06-01 12:09:49'),(354002,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000001\' WHERE `ID` =  \'374\'','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:09:49'),(354003,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000001\', \'ORI[00000372]\', \' [ ORI[00000372] ]\', \'OKSB 31/5/2016\', \'2\', \'2016-05-31\', \'2016\', \'5\', \'4530.05\', \'4530.05\', \'75\')','gltransaction/otherreceiveposting','0.018000841140747','2016-06-01 12:09:49'),(354004,3,75,'::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\', \'AR20160500000001\', 1, \'TOTAL SALES ON 31/5/2016\', \'32556\', \'SALES ON 31/5/2016                                            \', 4273.4, 1, \'1\', \'4273.4\', \'5\', \'2016\', NULL, \'ORI[00000372]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2016-06-01 12:09:49'),(354005,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000001\', \'TOTAL SALES ON 31/5/2016\', \'32522\', \'SALES ON 31/5/2016                                            \', 4273.4, 1, \'1\', \'4273.4\', \'5\', \'2016\', \'ORI[00000372]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-06-01 12:09:49'),(354006,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000001\', \'TOTAL SALES ON 31/5/2016\', \'32522\', \'SALES ON 31/5/2016                                            \', 256.4, 1, \'1\', \'256.4\', \'5\', \'2016\', \'ORI[00000372]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-06-01 12:09:49'),(354007,3,75,'::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, \'AR20160500000001\', \'TOTAL SALES ON 31/5/2016\', \'32539\', \'SALES ON 31/5/2016                                            \', 256.4, 1, \'1\', \'256.4\', \'5\', \'2016\', \'ORI[00000372]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-06-01 12:09:49'),(354008,3,75,'::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\', \'AR20160500000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/5/2016                                            \', 0.25, 1, \'1\', \'0.25\', \'5\', \'2016\', NULL, \'ORI[00000372]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-06-01 12:09:49'),(354009,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/5/2016                                            \', 0.25, 1, \'1\', \'0.25\', \'5\', \'2016\', \'ORI[00000372]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-06-01 12:09:49'),(354010,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4530.05, `total_amount_cr` = 4530.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','gltransaction/otherreceiveposting','0.049003124237061','2016-06-01 12:09:50'),(354011,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'374\'','gltransaction/otherreceiveposting','0.049003124237061','2016-06-01 12:09:50'),(354012,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'373\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:09:51'),(354013,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:09:51'),(354014,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000002\' WHERE `ID` =  \'373\'','gltransaction/otherreceiveposting','0.049002170562744','2016-06-01 12:09:51'),(354015,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000002\', \'ORI[00000371]\', \' [ ORI[00000371] ]\', \'OKSB 30/5/2016\', \'2\', \'2016-05-30\', \'2016\', \'5\', \'8427.33\', \'8427.33\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-06-01 12:09:51'),(354016,3,75,'::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\', \'AR20160500000002\', 1, \'TOTAL SALES ON 30/5/2016\', \'32556\', \'SALES ON 30/5/2016                                            \', 7950, 1, \'1\', \'7950\', \'5\', \'2016\', NULL, \'ORI[00000371]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-06-01 12:09:51'),(354017,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000002\', \'TOTAL SALES ON 30/5/2016\', \'32522\', \'SALES ON 30/5/2016                                            \', 7950, 1, \'1\', \'7950\', \'5\', \'2016\', \'ORI[00000371]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-06-01 12:09:51'),(354018,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000002\', \'TOTAL SALES ON 30/5/2016\', \'32522\', \'SALES ON 30/5/2016                                            \', 477, 1, \'1\', \'477\', \'5\', \'2016\', \'ORI[00000371]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:51'),(354019,3,75,'::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, \'AR20160500000002\', \'TOTAL SALES ON 30/5/2016\', \'32539\', \'SALES ON 30/5/2016                                            \', 477, 1, \'1\', \'477\', \'5\', \'2016\', \'ORI[00000371]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:51'),(354020,3,75,'::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\', \'AR20160500000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/5/2016                                            \', 0.33, 1, \'1\', \'0.33\', \'5\', \'2016\', NULL, \'ORI[00000371]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:09:51'),(354021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/5/2016                                            \', 0.33, 1, \'1\', \'0.33\', \'5\', \'2016\', \'ORI[00000371]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.24001407623291','2016-06-01 12:09:51'),(354022,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8427.33, `total_amount_cr` = 8427.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','gltransaction/otherreceiveposting','0.0090010166168213','2016-06-01 12:09:51'),(354023,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'373\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:51'),(354024,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'371\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-06-01 12:09:52'),(354025,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.02000093460083','2016-06-01 12:09:52'),(354026,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000003\' WHERE `ID` =  \'371\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:09:52'),(354027,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000003\', \'ORI[00000369]\', \' [ ORI[00000369] ]\', \'OKSB 28/5/2016\', \'2\', \'2016-05-28\', \'2016\', \'5\', \'12305.12\', \'12305.12\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-06-01 12:09:52'),(354028,3,75,'::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\', \'AR20160500000003\', 1, \'TOTAL SALES ON 28/5/2016\', \'32556\', \'SALES ON 28/5/2016                                            \', 11608.5, 1, \'1\', \'11608.5\', \'5\', \'2016\', NULL, \'ORI[00000369]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-06-01 12:09:52'),(354029,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000003\', \'TOTAL SALES ON 28/5/2016\', \'32522\', \'SALES ON 28/5/2016                                            \', 11608.5, 1, \'1\', \'11608.5\', \'5\', \'2016\', \'ORI[00000369]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-06-01 12:09:52'),(354030,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000003\', \'TOTAL SALES ON 28/5/2016\', \'32522\', \'SALES ON 28/5/2016                                            \', 696.51, 1, \'1\', \'696.51\', \'5\', \'2016\', \'ORI[00000369]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-06-01 12:09:52'),(354031,3,75,'::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, \'AR20160500000003\', \'TOTAL SALES ON 28/5/2016\', \'32539\', \'SALES ON 28/5/2016                                            \', 696.51, 1, \'1\', \'696.51\', \'5\', \'2016\', \'ORI[00000369]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-06-01 12:09:52'),(354032,3,75,'::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\', \'AR20160500000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/5/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'5\', \'2016\', NULL, \'ORI[00000369]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-06-01 12:09:52'),(354033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/5/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'5\', \'2016\', \'ORI[00000369]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-06-01 12:09:52'),(354034,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12305.12, `total_amount_cr` = 12305.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:52'),(354035,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:52'),(354036,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'370\'','gltransaction/otherreceiveposting','0','2016-06-01 12:09:53'),(354037,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.017000913619995','2016-06-01 12:09:53'),(354038,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000004\' WHERE `ID` =  \'370\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:09:53'),(354039,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000004\', \'ORI[00000368]\', \' [ ORI[00000368] ]\', \'OKSB 27/5/2016\', \'2\', \'2016-05-27\', \'2016\', \'5\', \'6797.95\', \'6797.95\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-06-01 12:09:53'),(354040,3,75,'::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\', \'AR20160500000004\', 1, \'TOTAL SALES ON 27/5/2016\', \'32556\', \'SALES ON 27/5/2016                                            \', 6413.1, 1, \'1\', \'6413.1\', \'5\', \'2016\', NULL, \'ORI[00000368]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:53'),(354041,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000004\', \'TOTAL SALES ON 27/5/2016\', \'32522\', \'SALES ON 27/5/2016                                            \', 6413.1, 1, \'1\', \'6413.1\', \'5\', \'2016\', \'ORI[00000368]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:53'),(354042,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000004\', \'TOTAL SALES ON 27/5/2016\', \'32522\', \'SALES ON 27/5/2016                                            \', 384.79, 1, \'1\', \'384.79\', \'5\', \'2016\', \'ORI[00000368]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:53'),(354043,3,75,'::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, \'AR20160500000004\', \'TOTAL SALES ON 27/5/2016\', \'32539\', \'SALES ON 27/5/2016                                            \', 384.79, 1, \'1\', \'384.79\', \'5\', \'2016\', \'ORI[00000368]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:09:53'),(354044,3,75,'::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\', \'AR20160500000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/5/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'5\', \'2016\', NULL, \'ORI[00000368]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:54'),(354045,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/5/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'5\', \'2016\', \'ORI[00000368]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:54'),(354046,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6797.95, `total_amount_cr` = 6797.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:09:54'),(354047,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'370\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:09:54'),(354048,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'369\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:09:55'),(354049,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.012001037597656','2016-06-01 12:09:55'),(354050,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000005\' WHERE `ID` =  \'369\'','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:09:55'),(354051,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000005\', \'ORI[00000367]\', \' [ ORI[00000367] ]\', \'OKSB 26/5/2016\', \'2\', \'2016-05-26\', \'2016\', \'5\', \'10180.03\', \'10180.03\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-06-01 12:09:55'),(354052,3,75,'::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\', \'AR20160500000005\', 1, \'TOTAL SALES ON 26/5/2026\', \'32556\', \'SALES ON 26/5/2016                                            \', 9603.2, 1, \'1\', \'9603.2\', \'5\', \'2016\', NULL, \'ORI[00000367]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:55'),(354053,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000005\', \'TOTAL SALES ON 26/5/2026\', \'32522\', \'SALES ON 26/5/2016                                            \', 9603.2, 1, \'1\', \'9603.2\', \'5\', \'2016\', \'ORI[00000367]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:09:55'),(354054,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000005\', \'TOTAL SALES ON 26/5/2026\', \'32522\', \'SALES ON 26/5/2016                                            \', 576.19, 1, \'1\', \'576.19\', \'5\', \'2016\', \'ORI[00000367]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:55'),(354055,3,75,'::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, \'AR20160500000005\', \'TOTAL SALES ON 26/5/2026\', \'32539\', \'SALES ON 26/5/2016                                            \', 576.19, 1, \'1\', \'576.19\', \'5\', \'2016\', \'ORI[00000367]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-06-01 12:09:55'),(354056,3,75,'::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\', \'AR20160500000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/5/2016                                            \', 0.64, 1, \'1\', \'0.64\', \'5\', \'2016\', NULL, \'ORI[00000367]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-06-01 12:09:55'),(354057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/5/2016                                            \', 0.64, 1, \'1\', \'0.64\', \'5\', \'2016\', \'ORI[00000367]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-06-01 12:09:55'),(354058,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10180.03, `total_amount_cr` = 10180.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','gltransaction/otherreceiveposting','0.049002885818481','2016-06-01 12:09:55'),(354059,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:55'),(354060,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'368\'','gltransaction/otherreceiveposting','0','2016-06-01 12:09:56'),(354061,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.019001007080078','2016-06-01 12:09:56'),(354062,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000006\' WHERE `ID` =  \'368\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:56'),(354063,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000006\', \'ORI[00000366]\', \' [ ORI[00000366] ]\', \'OKSB 25/5/2016\', \'2\', \'2016-05-25\', \'2016\', \'5\', \'6050.11\', \'6050.11\', \'75\')','gltransaction/otherreceiveposting','0.068004131317139','2016-06-01 12:09:56'),(354064,3,75,'::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\', \'AR20160500000006\', 1, \'TOTAL SALES ON 25/5/2016\', \'32556\', \'SALES ON 25/5/2016                                            \', 5707.2, 1, \'1\', \'5707.2\', \'5\', \'2016\', NULL, \'ORI[00000366]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-06-01 12:09:56'),(354065,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000006\', \'TOTAL SALES ON 25/5/2016\', \'32522\', \'SALES ON 25/5/2016                                            \', 5707.2, 1, \'1\', \'5707.2\', \'5\', \'2016\', \'ORI[00000366]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:09:56'),(354066,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000006\', \'TOTAL SALES ON 25/5/2016\', \'32522\', \'SALES ON 25/5/2016                                            \', 342.43, 1, \'1\', \'342.43\', \'5\', \'2016\', \'ORI[00000366]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:56'),(354067,3,75,'::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, \'AR20160500000006\', \'TOTAL SALES ON 25/5/2016\', \'32539\', \'SALES ON 25/5/2016                                            \', 342.43, 1, \'1\', \'342.43\', \'5\', \'2016\', \'ORI[00000366]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:56'),(354068,3,75,'::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\', \'AR20160500000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/5/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'5\', \'2016\', NULL, \'ORI[00000366]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:56'),(354069,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/5/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'5\', \'2016\', \'ORI[00000366]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:56'),(354070,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6050.11, `total_amount_cr` = 6050.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:09:56'),(354071,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'368\'','gltransaction/otherreceiveposting','0.04000186920166','2016-06-01 12:09:56'),(354072,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'367\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:09:58'),(354073,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000007\', 1, \'TOTAL SALES ON 24/5/2016\', \'32556\', \'SALES ON 24/5/2016                                            \', 7851.4, 1, \'1\', \'7851.4\', \'5\', \'2016\', NULL, \'ORI[00000365]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080010890960693','2016-06-01 12:09:58'),(354077,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000007\', \'TOTAL SALES ON 24/5/2016\', \'32522\', \'SALES ON 24/5/2016                                            \', 7851.4, 1, \'1\', \'7851.4\', \'5\', \'2016\', \'ORI[00000365]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.007000207901001','2016-06-01 12:09:58'),(354078,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000007\', \'TOTAL SALES ON 24/5/2016\', \'32522\', \'SALES ON 24/5/2016                                            \', 471.08, 1, \'1\', \'471.08\', \'5\', \'2016\', \'ORI[00000365]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000032424927','2016-06-01 12:09:58'),(354079,3,75,'::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, \'AR20160500000007\', \'TOTAL SALES ON 24/5/2016\', \'32539\', \'SALES ON 24/5/2016                                            \', 471.08, 1, \'1\', \'471.08\', \'5\', \'2016\', \'ORI[00000365]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2016-06-01 12:09:58'),(354080,3,75,'::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\', \'AR20160500000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/5/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'5\', \'2016\', NULL, \'ORI[00000365]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-06-01 12:09:58'),(354081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/5/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'5\', \'2016\', \'ORI[00000365]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.37002110481262','2016-06-01 12:09:58'),(354082,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8322.71, `total_amount_cr` = 8322.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000007\'','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:09:58'),(354083,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','gltransaction/otherreceiveposting','0.0080001354217529','2016-06-01 12:09:58'),(354084,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'366\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:09:59'),(354085,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  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ADJUSMENT\', \'32522\', \'SALES ON 23/5/2016                                            \', -0.21, 1, \'1\', \'-0.21\', \'5\', \'2016\', \'ORI[00000364]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:09:59'),(354094,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4016.24, `total_amount_cr` = 4016.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000008\'','gltransaction/otherreceiveposting','0.040002822875977','2016-06-01 12:09:59'),(354095,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'366\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:09:59'),(354096,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'365\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:00'),(354097,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:01'),(354104,3,75,'::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\', \'AR20160500000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 21/5/2016                                         \', 0.04, 1, \'1\', \'0.04\', \'5\', \'2016\', NULL, \'ORI[00000363]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:01'),(354105,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 21/5/2016                                         \', 0.04, 1, \'1\', \'0.04\', \'5\', \'2016\', \'ORI[00000363]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:01'),(354106,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9331.77, `total_amount_cr` = 9331.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000009\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:01'),(354107,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:10:01'),(354108,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'364\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:02'),(354109,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000010\', 1, \'TOTAL SALES ON 20/5/2016\', \'32556\', \'SALES ON 20/5/2016                                            \', 4111.1, 1, \'1\', \'4111.1\', \'5\', \'2016\', NULL, \'ORI[00000362]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2016-06-01 12:10:02'),(354113,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000010\', \'TOTAL SALES ON 20/5/2016\', \'32522\', \'SALES ON 20/5/2016                                            \', 4111.1, 1, \'1\', \'4111.1\', \'5\', \'2016\', \'ORI[00000362]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2016-06-01 12:10:02'),(354114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-06-01 12:10:02'),(354116,3,75,'::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\', \'AR20160500000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/5/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'5\', \'2016\', NULL, \'ORI[00000362]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2016-06-01 12:10:02'),(354117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/5/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'5\', \'2016\', \'ORI[00000362]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:02'),(354118,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4357.76, `total_amount_cr` = 4357.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000010\'','gltransaction/otherreceiveposting','0.033001899719238','2016-06-01 12:10:02'),(354119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'364\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:02'),(354120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'363\'','gltransaction/otherreceiveposting','0.0010011196136475','2016-06-01 12:10:03'),(354121,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000011\', \'TOTAL SALES ON 19/5/2016\', \'32522\', \'SALES ON 19/5/2016                                            \', 263.23, 1, \'1\', \'263.23\', \'5\', \'2016\', \'ORI[00000361]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:03'),(354127,3,75,'::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, \'AR20160500000011\', \'TOTAL SALES ON 19/5/2016\', \'32539\', \'SALES ON 19/5/2016                                            \', 263.23, 1, \'1\', \'263.23\', \'5\', \'2016\', \'ORI[00000361]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:03'),(354128,3,75,'::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\', \'AR20160500000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/5/2016                                            \', 0.13, 1, \'1\', \'0.13\', \'5\', \'2016\', NULL, \'ORI[00000361]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:04'),(354129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/5/2016                                            \', 0.13, 1, \'1\', \'0.13\', \'5\', \'2016\', \'ORI[00000361]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:04'),(354130,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4650.56, `total_amount_cr` = 4650.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000011\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:04'),(354131,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'363\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:04'),(354132,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'362\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:04'),(354133,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000012\', 1, \'TOTAL SALES ON 18/5/2016\', \'32556\', \'SALES ON 18/5/2016                                            \', 3843.6, 1, \'1\', \'3843.6\', \'5\', \'2016\', NULL, \'ORI[00000360]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-06-01 12:10:05'),(354137,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000012\', \'TOTAL SALES ON 18/5/2016\', \'32522\', \'SALES ON 18/5/2016                                            \', 3843.6, 1, \'1\', \'3843.6\', \'5\', \'2016\', \'ORI[00000360]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:05'),(354138,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000012\', \'TOTAL SALES ON 18/5/2016\', \'32522\', \'SALES ON 18/5/2016                                            \', 230.62, 1, \'1\', \'230.62\', \'5\', \'2016\', \'ORI[00000360]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:05'),(354139,3,75,'::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, \'AR20160500000012\', \'TOTAL SALES ON 18/5/2016\', \'32539\', \'SALES ON 18/5/2016                                            \', 230.62, 1, \'1\', \'230.62\', \'5\', \'2016\', \'ORI[00000360]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:05'),(354140,3,75,'::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\', \'AR20160500000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/5/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'5\', \'2016\', NULL, \'ORI[00000360]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:05'),(354141,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/5/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'5\', \'2016\', \'ORI[00000360]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-06-01 12:10:05'),(354142,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4074.44, `total_amount_cr` = 4074.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000012\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:05'),(354143,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'362\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:05'),(354144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'361\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:06'),(354145,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000013\', 1, \'TOTAL SALES ON 17/5/2016\', \'32556\', \'SALES ON 17/5/2016                                            \', 5853.5, 1, \'1\', \'5853.5\', \'5\', \'2016\', NULL, \'ORI[00000359]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:06'),(354149,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000013\', \'TOTAL SALES ON 17/5/2016\', \'32522\', \'SALES ON 17/5/2016                                            \', 5853.5, 1, \'1\', \'5853.5\', \'5\', \'2016\', \'ORI[00000359]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:06'),(354150,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000013\', \'TOTAL SALES ON 17/5/2016\', \'32522\', \'SALES ON 17/5/2016                                            \', 351.21, 1, \'1\', \'351.21\', \'5\', \'2016\', \'ORI[00000359]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:06'),(354151,3,75,'::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, \'AR20160500000013\', \'TOTAL SALES ON 17/5/2016\', \'32539\', \'SALES ON 17/5/2016                                            \', 351.21, 1, \'1\', \'351.21\', \'5\', \'2016\', \'ORI[00000359]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-06-01 12:10:06'),(354152,3,75,'::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\', \'AR20160500000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/5/2016                                            \', -0.24, 1, \'1\', \'-0.24\', \'5\', \'2016\', NULL, \'ORI[00000359]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-06-01 12:10:06'),(354153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/5/2016                                            \', -0.24, 1, \'1\', \'-0.24\', \'5\', \'2016\', \'ORI[00000359]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:06'),(354154,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6204.47, `total_amount_cr` = 6204.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000013\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:06'),(354155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:06'),(354156,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'360\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:07'),(354157,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000014\', 1, \'TOTAL SALES ON 16/5/2016\', \'32556\', \'SALES ON 16/5/2016                                            \', 7257.1, 1, \'1\', \'7257.1\', \'5\', \'2016\', NULL, \'ORI[00000358]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013999938964844','2016-06-01 12:10:07'),(354161,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000014\', \'TOTAL SALES ON 16/5/2016\', \'32522\', \'SALES ON 16/5/2016                                            \', 7257.1, 1, \'1\', \'7257.1\', \'5\', \'2016\', \'ORI[00000358]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-06-01 12:10:07'),(354162,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000014\', \'TOTAL SALES ON 16/5/2016\', \'32522\', \'SALES ON 16/5/2016                                            \', 435.43, 1, \'1\', \'435.43\', \'5\', \'2016\', \'ORI[00000358]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-06-01 12:10:07'),(354163,3,75,'::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, \'AR20160500000014\', \'TOTAL SALES ON 16/5/2016\', \'32539\', \'SALES ON 16/5/2016                                            \', 435.43, 1, \'1\', \'435.43\', \'5\', \'2016\', \'ORI[00000358]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:07'),(354164,3,75,'::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\', \'AR20160500000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/5/2016                                            \', -0.77, 1, \'1\', \'-0.77\', \'5\', \'2016\', NULL, \'ORI[00000358]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:07'),(354165,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/5/2016                                            \', -0.77, 1, \'1\', \'-0.77\', \'5\', \'2016\', \'ORI[00000358]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-06-01 12:10:08'),(354166,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7691.76, `total_amount_cr` = 7691.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000014\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:08'),(354167,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'360\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:08'),(354168,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'358\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:09'),(354169,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000015\', 1, \'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE\', \'32556\', \'PERODUA SALES SDN BHD                                            \', 1467.5, 1, \'1\', \'1467.5\', \'5\', \'2016\', NULL, \'ORI[00000356]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080008506774902','2016-06-01 12:10:09'),(354173,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000015\', \'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 1467.5, 1, \'1\', \'1467.5\', \'5\', \'2016\', \'ORI[00000356]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0069999694824219','2016-06-01 12:10:09'),(354174,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000015\', \'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 88.05, 1, \'1\', \'88.05\', \'5\', \'2016\', \'ORI[00000356]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0070009231567383','2016-06-01 12:10:09'),(354175,3,75,'::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, \'AR20160500000015\', \'1ST QUARTER 2016 DEALER CATEGORIZATION INCENTIVE\', \'32539\', \'PERODUA SALES SDN BHD                                            \', 88.05, 1, \'1\', \'88.05\', \'5\', \'2016\', \'ORI[00000356]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:10:09'),(354176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1555.55, `total_amount_cr` = 1555.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000015\'','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:10:09'),(354177,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','gltransaction/otherreceiveposting','0.032002210617065','2016-06-01 12:10:09'),(354178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'357\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:10'),(354179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.036001920700073','2016-06-01 12:10:10'),(354180,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000016\' WHERE `ID` =  \'357\'','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:10:10'),(354181,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000016\', \'ORI[00000355]\', \' [ ORI[00000355] ]\', \'OKSB 14/5/2016\', \'2\', \'2016-05-14\', \'2016\', \'5\', \'11199.45\', \'11199.45\', \'75\')','gltransaction/otherreceiveposting','0.1190071105957','2016-06-01 12:10:10'),(354182,3,75,'::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\', \'AR20160500000016\', 1, \'TOTAL SALES ON 14/5/2016\', \'32556\', \'SALES ON 14/5/2016                                            \', 10564.5, 1, \'1\', \'10564.5\', \'5\', \'2016\', NULL, \'ORI[00000355]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.058003187179565','2016-06-01 12:10:10'),(354183,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000016\', \'TOTAL SALES ON 14/5/2016\', \'32522\', \'SALES ON 14/5/2016                                            \', 10564.5, 1, \'1\', \'10564.5\', \'5\', \'2016\', \'ORI[00000355]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-06-01 12:10:10'),(354184,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000016\', \'TOTAL SALES ON 14/5/2016\', \'32522\', \'SALES ON 14/5/2016                                            \', 633.87, 1, \'1\', \'633.87\', \'5\', \'2016\', \'ORI[00000355]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-06-01 12:10:10'),(354185,3,75,'::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, \'AR20160500000016\', \'TOTAL SALES ON 14/5/2016\', \'32539\', \'SALES ON 14/5/2016                                            \', 633.87, 1, \'1\', \'633.87\', \'5\', \'2016\', \'ORI[00000355]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:10'),(354186,3,75,'::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\', \'AR20160500000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/5/2016                                            \', 1.08, 1, \'1\', \'1.08\', \'5\', \'2016\', NULL, \'ORI[00000355]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:10'),(354187,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/5/2016                                            \', 1.08, 1, \'1\', \'1.08\', \'5\', \'2016\', \'ORI[00000355]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:10'),(354188,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11199.45, `total_amount_cr` = 11199.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000016\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:10'),(354189,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'357\'','gltransaction/otherreceiveposting','0.04200291633606','2016-06-01 12:10:11'),(354190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'356\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:11'),(354191,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000017\', 1, \'TOTAL SALES ON 13/5/2016\', \'32556\', \'   SALES ON 13/5/2016                                         \', 5579.33, 1, \'1\', \'5579.33\', \'5\', \'2016\', NULL, \'ORI[00000354]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:12'),(354195,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000017\', \'TOTAL SALES ON 13/5/2016\', \'32522\', \'   SALES ON 13/5/2016                                         \', 5579.33, 1, \'1\', \'5579.33\', \'5\', \'2016\', \'ORI[00000354]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-06-01 12:10:12'),(354196,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000017\', \'TOTAL SALES ON 13/5/2016\', \'32522\', \'   SALES ON 13/5/2016                                         \', 334.76, 1, \'1\', \'334.76\', \'5\', \'2016\', \'ORI[00000354]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:12'),(354197,3,75,'::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, \'AR20160500000017\', \'TOTAL SALES ON 13/5/2016\', \'32539\', \'   SALES ON 13/5/2016                                         \', 334.76, 1, \'1\', \'334.76\', \'5\', \'2016\', \'ORI[00000354]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-06-01 12:10:12'),(354198,3,75,'::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\', \'AR20160500000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 13/5/2016                                         \', 0.11, 1, \'1\', \'0.11\', \'5\', \'2016\', NULL, \'ORI[00000354]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2016-06-01 12:10:12'),(354199,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 13/5/2016                                         \', 0.11, 1, \'1\', \'0.11\', \'5\', \'2016\', \'ORI[00000354]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-06-01 12:10:12'),(354200,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5914.2, `total_amount_cr` = 5914.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000017\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:12'),(354201,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'356\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:12'),(354202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'355\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:10:13'),(354203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000018\', 1, \'TOTAL SALES ON 12/5/2016\', \'32556\', \'SALES ON 12/5/2016                                            \', 5734.5, 1, \'1\', \'5734.5\', \'5\', \'2016\', NULL, \'ORI[00000353]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:13'),(354207,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000018\', \'TOTAL SALES ON 12/5/2016\', \'32522\', \'SALES ON 12/5/2016                                            \', 5734.5, 1, \'1\', \'5734.5\', \'5\', \'2016\', \'ORI[00000353]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:13'),(354208,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000018\', \'TOTAL SALES ON 12/5/2016\', \'32522\', \'SALES ON 12/5/2016                                            \', 344.07, 1, \'1\', \'344.07\', \'5\', \'2016\', \'ORI[00000353]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-06-01 12:10:13'),(354209,3,75,'::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, \'AR20160500000018\', \'TOTAL SALES ON 12/5/2016\', \'32539\', \'SALES ON 12/5/2016                                            \', 344.07, 1, \'1\', \'344.07\', \'5\', \'2016\', \'ORI[00000353]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-06-01 12:10:13'),(354210,3,75,'::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\', \'AR20160500000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/5/2016                                            \', 0.69, 1, \'1\', \'0.69\', \'5\', \'2016\', NULL, \'ORI[00000353]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-06-01 12:10:13'),(354211,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/5/2016                                            \', 0.69, 1, \'1\', \'0.69\', \'5\', \'2016\', \'ORI[00000353]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:13'),(354212,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6079.26, `total_amount_cr` = 6079.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000018\'','gltransaction/otherreceiveposting','0.040002822875977','2016-06-01 12:10:13'),(354213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:13'),(354214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'354\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:10:14'),(354215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.11600589752197','2016-06-01 12:10:14'),(354216,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000019\' WHERE `ID` =  \'354\'','gltransaction/otherreceiveposting','0.028002023696899','2016-06-01 12:10:14'),(354217,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000019\', \'ORI[00000352]\', \' [ ORI[00000352] ]\', \'OKSB 11/5/2016\', \'2\', \'2016-05-11\', \'2016\', \'5\', \'7690.87\', \'7690.87\', \'75\')','gltransaction/otherreceiveposting','0.0090010166168213','2016-06-01 12:10:14'),(354218,3,75,'::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\', \'AR20160500000019\', 1, \'TOTAL SALES ON 11/5/2016\', \'32556\', \'SALES ON 11/5/2016                                            \', 7255.2, 1, \'1\', \'7255.2\', \'5\', \'2016\', NULL, \'ORI[00000352]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:10:14'),(354219,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000019\', \'TOTAL SALES ON 11/5/2016\', \'32522\', \'SALES ON 11/5/2016                                            \', 7255.2, 1, \'1\', \'7255.2\', \'5\', \'2016\', \'ORI[00000352]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:10:14'),(354220,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000019\', \'TOTAL SALES ON 11/5/2016\', \'32522\', \'SALES ON 11/5/2016                                            \', 435.31, 1, \'1\', \'435.31\', \'5\', \'2016\', \'ORI[00000352]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2016-06-01 12:10:14'),(354221,3,75,'::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, \'AR20160500000019\', \'TOTAL SALES ON 11/5/2016\', \'32539\', \'SALES ON 11/5/2016                                            \', 435.31, 1, \'1\', \'435.31\', \'5\', \'2016\', \'ORI[00000352]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-06-01 12:10:14'),(354222,3,75,'::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\', \'AR20160500000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/5/2016                                            \', 0.36, 1, \'1\', \'0.36\', \'5\', \'2016\', NULL, \'ORI[00000352]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2016-06-01 12:10:14'),(354223,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/5/2016                                            \', 0.36, 1, \'1\', \'0.36\', \'5\', \'2016\', \'ORI[00000352]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12400698661804','2016-06-01 12:10:14'),(354224,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7690.87, `total_amount_cr` = 7690.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000019\'','gltransaction/otherreceiveposting','0.034002065658569','2016-06-01 12:10:14'),(354225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'354\'','gltransaction/otherreceiveposting','0.017000913619995','2016-06-01 12:10:14'),(354226,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'353\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:15'),(354227,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000020\', 1, \'TOTAL SALES ON 10/5/2016\', \'32556\', \'SALES ON 10/5/2016                                           \', 3968.5, 1, \'1\', \'3968.5\', \'5\', \'2016\', NULL, \'ORI[00000351]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2016-06-01 12:10:15'),(354231,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000020\', \'TOTAL SALES ON 10/5/2016\', \'32522\', \'SALES ON 10/5/2016                                           \', 3968.5, 1, \'1\', \'3968.5\', \'5\', \'2016\', \'ORI[00000351]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2016-06-01 12:10:15'),(354232,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:16'),(354234,3,75,'::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\', \'AR20160500000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/5/2016                                           \', -0.41, 1, \'1\', \'-0.41\', \'5\', \'2016\', NULL, \'ORI[00000351]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:16'),(354235,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/5/2016                                           \', -0.41, 1, \'1\', \'-0.41\', \'5\', \'2016\', \'ORI[00000351]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-06-01 12:10:16'),(354236,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4206.2, `total_amount_cr` = 4206.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000020\'','gltransaction/otherreceiveposting','0.042003154754639','2016-06-01 12:10:16'),(354237,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:10:16'),(354238,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'352\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:16'),(354239,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000021\', 1, \'TOTAL SALES ON 9/5/2016\', \'32556\', \'SALES ON 9/5/2016                                            \', 5304.6, 1, \'1\', \'5304.6\', \'5\', \'2016\', NULL, \'ORI[00000350]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-06-01 12:10:17'),(354243,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000021\', \'TOTAL SALES ON 9/5/2016\', \'32522\', \'SALES ON 9/5/2016                                            \', 5304.6, 1, \'1\', \'5304.6\', \'5\', \'2016\', \'ORI[00000350]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:17'),(354244,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000021\', \'TOTAL SALES ON 9/5/2016\', \'32522\', \'SALES ON 9/5/2016                                            \', 318.28, 1, \'1\', \'318.28\', \'5\', \'2016\', \'ORI[00000350]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:17'),(354245,3,75,'::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, \'AR20160500000021\', \'TOTAL SALES ON 9/5/2016\', \'32539\', \'SALES ON 9/5/2016                                            \', 318.28, 1, \'1\', \'318.28\', \'5\', \'2016\', \'ORI[00000350]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:17'),(354246,3,75,'::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\', \'AR20160500000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/5/2016                                            \', 0.76, 1, \'1\', \'0.76\', \'5\', \'2016\', NULL, \'ORI[00000350]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:17'),(354247,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/5/2016                                            \', 0.76, 1, \'1\', \'0.76\', \'5\', \'2016\', \'ORI[00000350]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:17'),(354248,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5623.64, `total_amount_cr` = 5623.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000021\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:10:17'),(354249,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'352\'','gltransaction/otherreceiveposting','0.041003227233887','2016-06-01 12:10:17'),(354250,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'351\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:18'),(354251,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000022\', 1, \'TOTAL SALES ON 7/5/2016\', \'32556\', \'  SALES ON 7/5/2016                                          \', 11112, 1, \'1\', \'11112\', \'5\', \'2016\', NULL, \'ORI[00000349]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:18'),(354255,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000022\', \'TOTAL SALES ON 7/5/2016\', \'32522\', \'  SALES ON 7/5/2016                                          \', 11112, 1, \'1\', \'11112\', \'5\', \'2016\', \'ORI[00000349]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-06-01 12:10:18'),(354256,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000022\', \'TOTAL SALES ON 7/5/2016\', \'32522\', \'  SALES ON 7/5/2016                                          \', 666.72, 1, \'1\', \'666.72\', \'5\', \'2016\', \'ORI[00000349]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:18'),(354257,3,75,'::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, \'AR20160500000022\', \'TOTAL SALES ON 7/5/2016\', \'32539\', \'  SALES ON 7/5/2016                                          \', 666.72, 1, \'1\', \'666.72\', \'5\', \'2016\', \'ORI[00000349]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:18'),(354258,3,75,'::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\', \'AR20160500000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 7/5/2016                                          \', 0.62, 1, \'1\', \'0.62\', \'5\', \'2016\', NULL, \'ORI[00000349]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:18'),(354259,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 7/5/2016                                          \', 0.62, 1, \'1\', \'0.62\', \'5\', \'2016\', \'ORI[00000349]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:18'),(354260,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11779.34, `total_amount_cr` = 11779.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','gltransaction/otherreceiveposting','0.041003227233887','2016-06-01 12:10:18'),(354261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','gltransaction/otherreceiveposting','0.042001962661743','2016-06-01 12:10:18'),(354262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'348\'','gltransaction/otherreceiveposting','0.0010011196136475','2016-06-01 12:10:19'),(354263,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.023001909255981','2016-06-01 12:10:19'),(354264,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000023\' WHERE `ID` =  \'348\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:10:19'),(354265,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000023\', \'ORI[00000346]\', \' [ ORI[00000346] ]\', \'OKSB 6/5/2016\', \'2\', \'2016-05-06\', \'2016\', \'5\', \'5503.6\', \'5503.6\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-06-01 12:10:19'),(354266,3,75,'::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\', \'AR20160500000023\', 1, \'TOTAL SALES ON 6/5/2016\', \'32556\', \'SALES ON 6/5/2016                                            \', 5191.7, 1, \'1\', \'5191.7\', \'5\', \'2016\', NULL, \'ORI[00000346]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:19'),(354267,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000023\', \'TOTAL SALES ON 6/5/2016\', \'32522\', \'SALES ON 6/5/2016                                            \', 5191.7, 1, \'1\', \'5191.7\', \'5\', \'2016\', \'ORI[00000346]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:19'),(354268,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000023\', \'TOTAL SALES ON 6/5/2016\', \'32522\', \'SALES ON 6/5/2016                                            \', 311.5, 1, \'1\', \'311.5\', \'5\', \'2016\', \'ORI[00000346]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:19'),(354269,3,75,'::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, \'AR20160500000023\', \'TOTAL SALES ON 6/5/2016\', \'32539\', \'SALES ON 6/5/2016                                            \', 311.5, 1, \'1\', \'311.5\', \'5\', \'2016\', \'ORI[00000346]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:19'),(354270,3,75,'::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\', \'AR20160500000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/5/2016                                            \', 0.4, 1, \'1\', \'0.4\', \'5\', \'2016\', NULL, \'ORI[00000346]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:19'),(354271,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/5/2016                                            \', 0.4, 1, \'1\', \'0.4\', \'5\', \'2016\', \'ORI[00000346]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:19'),(354272,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5503.6, `total_amount_cr` = 5503.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:10:19'),(354273,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','gltransaction/otherreceiveposting','0.042002201080322','2016-06-01 12:10:19'),(354274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'347\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-06-01 12:10:20'),(354275,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.010000944137573','2016-06-01 12:10:20'),(354276,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000024\' WHERE `ID` =  \'347\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:20'),(354277,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000024\', \'ORI[00000345]\', \' [ ORI[00000345] ]\', \'OKSB 5/5/2016\', \'2\', \'2016-05-05\', \'2016\', \'5\', \'5821.16\', \'5821.16\', \'75\')','gltransaction/otherreceiveposting','0.025000810623169','2016-06-01 12:10:20'),(354278,3,75,'::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\', \'AR20160500000024\', 1, \'TOTAL SALES ON 5/5/2016\', \'32556\', \'SALES ON 5/5/2016                                            \', 5491.5, 1, \'1\', \'5491.5\', \'5\', \'2016\', NULL, \'ORI[00000345]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2016-06-01 12:10:21'),(354279,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000024\', \'TOTAL SALES ON 5/5/2016\', \'32522\', \'SALES ON 5/5/2016                                            \', 5491.5, 1, \'1\', \'5491.5\', \'5\', \'2016\', \'ORI[00000345]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-06-01 12:10:21'),(354280,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000024\', \'TOTAL SALES ON 5/5/2016\', \'32522\', \'SALES ON 5/5/2016                                            \', 329.49, 1, \'1\', \'329.49\', \'5\', \'2016\', \'ORI[00000345]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-06-01 12:10:21'),(354281,3,75,'::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, \'AR20160500000024\', \'TOTAL SALES ON 5/5/2016\', \'32539\', \'SALES ON 5/5/2016                                            \', 329.49, 1, \'1\', \'329.49\', \'5\', \'2016\', \'ORI[00000345]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-06-01 12:10:21'),(354282,3,75,'::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\', \'AR20160500000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/5/2016                                            \', 0.17, 1, \'1\', \'0.17\', \'5\', \'2016\', NULL, \'ORI[00000345]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:21'),(354283,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/5/2016                                            \', 0.17, 1, \'1\', \'0.17\', \'5\', \'2016\', \'ORI[00000345]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021002054214478','2016-06-01 12:10:21'),(354284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5821.16, `total_amount_cr` = 5821.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','gltransaction/otherreceiveposting','0.03200101852417','2016-06-01 12:10:21'),(354285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'347\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:21'),(354286,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'346\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-06-01 12:10:22'),(354287,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.023001194000244','2016-06-01 12:10:22'),(354288,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000025\' WHERE `ID` =  \'346\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:22'),(354289,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000025\', \'ORI[00000344]\', \' [ ORI[00000344] ]\', \'OKSB 4/5/2016\', \'2\', \'2016-05-04\', \'2016\', \'5\', \'7847.18\', \'7847.18\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-06-01 12:10:22'),(354290,3,75,'::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\', \'AR20160500000025\', 1, \'TOTAL SALES ON 4/5/2016\', \'32556\', \'SALES ON 4/5/2016                                            \', 7402.3, 1, \'1\', \'7402.3\', \'5\', \'2016\', NULL, \'ORI[00000344]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:22'),(354291,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000025\', \'TOTAL SALES ON 4/5/2016\', \'32522\', \'SALES ON 4/5/2016                                            \', 7402.3, 1, \'1\', \'7402.3\', \'5\', \'2016\', \'ORI[00000344]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-06-01 12:10:22'),(354292,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000025\', \'TOTAL SALES ON 4/5/2016\', \'32522\', \'SALES ON 4/5/2016                                            \', 444.14, 1, \'1\', \'444.14\', \'5\', \'2016\', \'ORI[00000344]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-06-01 12:10:22'),(354293,3,75,'::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, \'AR20160500000025\', \'TOTAL SALES ON 4/5/2016\', \'32539\', \'SALES ON 4/5/2016                                            \', 444.14, 1, \'1\', \'444.14\', \'5\', \'2016\', \'ORI[00000344]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-06-01 12:10:22'),(354294,3,75,'::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\', \'AR20160500000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/5/2016                                            \', 0.74, 1, \'1\', \'0.74\', \'5\', \'2016\', NULL, \'ORI[00000344]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-06-01 12:10:22'),(354295,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/5/2016                                            \', 0.74, 1, \'1\', \'0.74\', \'5\', \'2016\', \'ORI[00000344]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-06-01 12:10:22'),(354296,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7847.18, `total_amount_cr` = 7847.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:23'),(354297,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','gltransaction/otherreceiveposting','0.041002035140991','2016-06-01 12:10:23'),(354298,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'345\'','gltransaction/otherreceiveposting','0','2016-06-01 12:10:23'),(354299,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.011000156402588','2016-06-01 12:10:23'),(354300,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000026\' WHERE `ID` =  \'345\'','gltransaction/otherreceiveposting','0.041002988815308','2016-06-01 12:10:23'),(354301,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', \'ORI[00000343]\', \' [ ORI[00000343] ]\', \'OKSB 3/5/2016\', \'2\', \'2016-05-03\', \'2016\', \'5\', \'6291.29\', \'6291.29\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-06-01 12:10:24'),(354302,3,75,'::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\', \'AR20160500000026\', 1, \'TOTAL SALES ON 3/5/2016\', \'32556\', \'SALES ON 3/5/2016                                            \', 5935.3, 1, \'1\', \'5935.3\', \'5\', \'2016\', NULL, \'ORI[00000343]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-06-01 12:10:24'),(354303,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000026\', \'TOTAL SALES ON 3/5/2016\', \'32522\', \'SALES ON 3/5/2016                                            \', 5935.3, 1, \'1\', \'5935.3\', \'5\', \'2016\', \'ORI[00000343]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:24'),(354304,3,75,'::1','insert','INSERT INTO `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, \'AR20160500000026\', \'TOTAL SALES ON 3/5/2016\', \'32522\', \'SALES ON 3/5/2016                                            \', 356.12, 1, \'1\', \'356.12\', \'5\', \'2016\', \'ORI[00000343]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-06-01 12:10:24'),(354305,3,75,'::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, \'AR20160500000026\', \'TOTAL SALES ON 3/5/2016\', \'32539\', \'SALES ON 3/5/2016                                            \', 356.12, 1, \'1\', \'356.12\', \'5\', \'2016\', \'ORI[00000343]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-06-01 12:10:24'),(354306,3,75,'::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\', \'AR20160500000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/5/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'5\', \'2016\', NULL, \'ORI[00000343]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-06-01 12:10:24'),(354307,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160500000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/5/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'5\', \'2016\', \'ORI[00000343]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-06-01 12:10:24'),(354308,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6291.29, `total_amount_cr` = 6291.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','gltransaction/otherreceiveposting','0.041001796722412','2016-06-01 12:10:24'),(354309,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'345\'','gltransaction/otherreceiveposting','0.042003154754639','2016-06-01 12:10:24'),(354310,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'666\'','Gltransaction/journalPosting','0.029001951217651','2016-06-01 12:11:10'),(354311,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000019\'','Gltransaction/journalPosting','0.058003187179565','2016-06-01 12:11:10'),(354312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.056004047393799','2016-06-01 12:11:10'),(354313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2016-06-01 12:11:10'),(354314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-06-01 12:11:10'),(354315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2016-06-01 12:11:10'),(354316,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'667\'','Gltransaction/journalPosting','0.027002096176147','2016-06-01 12:11:11'),(354317,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000020\'','Gltransaction/journalPosting','0.042001962661743','2016-06-01 12:11:11'),(354318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:11'),(354319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002822875977','2016-06-01 12:11:11'),(354320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:11'),(354321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-06-01 12:11:11'),(354322,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'668\'','Gltransaction/journalPosting','0.0080010890960693','2016-06-01 12:11:11'),(354323,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000021\'','Gltransaction/journalPosting','0.041002035140991','2016-06-01 12:11:11'),(354324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:11'),(354325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:11'),(354326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:12'),(354327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:12'),(354328,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'665\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:33'),(354329,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000001\'','Gltransaction/journalPosting','0.042001962661743','2016-06-01 12:11:33'),(354330,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'5\', \'0\', \'400\', -400, \'75\', \'2016-06-01: 06:06:33\')','Gltransaction/journalPosting','0.033001899719238','2016-06-01 12:11:33'),(354331,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'5\', \'400\', \'0\', 400, \'75\', \'2016-06-01: 06:06:33\')','Gltransaction/journalPosting','0.037002086639404','2016-06-01 12:11:33'),(354332,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'5\', \'24\', \'0\', 24, \'75\', \'2016-06-01: 06:06:33\')','Gltransaction/journalPosting','0.036001920700073','2016-06-01 12:11:33'),(354333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037001848220825','2016-06-01 12:11:33'),(354334,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'669\'','Gltransaction/journalPosting','0.022001028060913','2016-06-01 12:11:34'),(354335,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','Gltransaction/journalPosting','0.042001962661743','2016-06-01 12:11:34'),(354336,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'5\', \'0\', \'4273.4\', -4273.4, \'75\', \'2016-06-01: 06:06:34\')','Gltransaction/journalPosting','0.034002065658569','2016-06-01 12:11:34'),(354337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:34'),(354338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:34'),(354339,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'5\', \'0\', \'256.4\', -256.4, \'75\', \'2016-06-01: 06:06:34\')','Gltransaction/journalPosting','0.037002086639404','2016-06-01 12:11:34'),(354340,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'5\', \'0\', \'0.25\', -0.25, \'75\', \'2016-06-01: 06:06:34\')','Gltransaction/journalPosting','0.036001920700073','2016-06-01 12:11:34'),(354341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:34'),(354342,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'670\'','Gltransaction/journalPosting','0.0080001354217529','2016-06-01 12:11:35'),(354343,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','Gltransaction/journalPosting','0.049002170562744','2016-06-01 12:11:35'),(354344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2016-06-01 12:11:35'),(354345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:35'),(354346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:35'),(354347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:35'),(354348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002149581909','2016-06-01 12:11:35'),(354349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:35'),(354350,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'671\'','Gltransaction/journalPosting','0.0060009956359863','2016-06-01 12:11:36'),(354351,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','Gltransaction/journalPosting','0.050002098083496','2016-06-01 12:11:36'),(354352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044002056121826','2016-06-01 12:11:36'),(354353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:36'),(354354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:36'),(354355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:36'),(354356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:36'),(354357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:36'),(354358,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'672\'','Gltransaction/journalPosting','0.01200008392334','2016-06-01 12:11:37'),(354359,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','Gltransaction/journalPosting','0.04200291633606','2016-06-01 12:11:37'),(354360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2016-06-01 12:11:37'),(354361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2016-06-01 12:11:37'),(354362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:37'),(354363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:37'),(354364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037002086639404','2016-06-01 12:11:37'),(354365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:38'),(354366,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'673\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-01 12:11:38'),(354367,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','Gltransaction/journalPosting','0.049003124237061','2016-06-01 12:11:38'),(354368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:38'),(354369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:38'),(354370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:38'),(354371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:38'),(354372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:38'),(354373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:39'),(354374,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'674\'','Gltransaction/journalPosting','0.011999845504761','2016-06-01 12:11:40'),(354375,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','Gltransaction/journalPosting','0.059004068374634','2016-06-01 12:11:40'),(354376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:40'),(354377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2016-06-01 12:11:40'),(354378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2016-06-01 12:11:40'),(354379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:40'),(354380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:40'),(354381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048003196716309','2016-06-01 12:11:40'),(354382,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'675\'','Gltransaction/journalPosting','0.17501020431519','2016-06-01 12:11:41'),(354383,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000007\'','Gltransaction/journalPosting','0.049002885818481','2016-06-01 12:11:41'),(354384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043001890182495','2016-06-01 12:11:41'),(354385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:41'),(354386,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:41'),(354387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:41'),(354388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:41'),(354389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002149581909','2016-06-01 12:11:41'),(354390,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'676\'','Gltransaction/journalPosting','0.010999917984009','2016-06-01 12:11:42'),(354391,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000008\'','Gltransaction/journalPosting','0.049002885818481','2016-06-01 12:11:42'),(354392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:42'),(354393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:42'),(354394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:42'),(354395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:42'),(354396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047001838684082','2016-06-01 12:11:42'),(354397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002149581909','2016-06-01 12:11:42'),(354398,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'677\'','Gltransaction/journalPosting','0.045002937316895','2016-06-01 12:11:43'),(354399,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000009\'','Gltransaction/journalPosting','0.041002035140991','2016-06-01 12:11:43'),(354400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017001152038574','2016-06-01 12:11:43'),(354401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045001983642578','2016-06-01 12:11:43'),(354402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:43'),(354403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-01 12:11:43'),(354404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037003040313721','2016-06-01 12:11:43'),(354405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:43'),(354406,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'678\'','Gltransaction/journalPosting','0.0060000419616699','2016-06-01 12:11:44'),(354407,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000010\'','Gltransaction/journalPosting','0.049003124237061','2016-06-01 12:11:44'),(354408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:44'),(354409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-01 12:11:44'),(354410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:44'),(354411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:44'),(354412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:44'),(354413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-01 12:11:45'),(354414,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'679\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:45'),(354415,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000011\'','Gltransaction/journalPosting','0.017000913619995','2016-06-01 12:11:45'),(354416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012001037597656','2016-06-01 12:11:45'),(354417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015000820159912','2016-06-01 12:11:45'),(354418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2016-06-01 12:11:45'),(354419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:45'),(354420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-01 12:11:45'),(354421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2016-06-01 12:11:46'),(354422,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'680\'','Gltransaction/journalPosting','0.040002107620239','2016-06-01 12:11:46'),(354423,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000012\'','Gltransaction/journalPosting','0.041002988815308','2016-06-01 12:11:46'),(354424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043003082275391','2016-06-01 12:11:46'),(354425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:46'),(354426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:46'),(354427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:46'),(354428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:46'),(354429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:46'),(354430,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'681\'','Gltransaction/journalPosting','0.0060000419616699','2016-06-01 12:11:47'),(354431,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000013\'','Gltransaction/journalPosting','0.042001962661743','2016-06-01 12:11:47'),(354432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:47'),(354433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-01 12:11:47'),(354434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:47'),(354435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047001838684082','2016-06-01 12:11:47'),(354436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:47'),(354437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:47'),(354438,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'682\'','Gltransaction/journalPosting','0.40502285957336','2016-06-01 12:11:48'),(354439,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000014\'','Gltransaction/journalPosting','0.031001806259155','2016-06-01 12:11:49'),(354440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043002128601074','2016-06-01 12:11:49'),(354441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:49'),(354442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2016-06-01 12:11:49'),(354443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11500692367554','2016-06-01 12:11:49'),(354444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0079998970031738','2016-06-01 12:11:49'),(354445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:49'),(354446,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'683\'','Gltransaction/journalPosting','0.012001037597656','2016-06-01 12:11:49'),(354447,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000015\'','Gltransaction/journalPosting','0.050003051757812','2016-06-01 12:11:49'),(354448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:49'),(354449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:49'),(354450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:49'),(354451,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002792358398','2016-06-01 12:11:49'),(354452,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'684\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:50'),(354453,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000016\'','Gltransaction/journalPosting','0.2160120010376','2016-06-01 12:11:50'),(354454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030001163482666','2016-06-01 12:11:50'),(354455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.031002044677734','2016-06-01 12:11:51'),(354456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:11:51'),(354457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-01 12:11:51'),(354458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016000986099243','2016-06-01 12:11:51'),(354459,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.042002201080322','2016-06-01 12:11:51'),(354460,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'685\'','Gltransaction/journalPosting','0.0069999694824219','2016-06-01 12:11:52'),(354461,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000017\'','Gltransaction/journalPosting','0.041002988815308','2016-06-01 12:11:52'),(354462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:52'),(354463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:52'),(354464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:52'),(354465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:52'),(354466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038003206253052','2016-06-01 12:11:52'),(354467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:52'),(354468,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'686\'','Gltransaction/journalPosting','0.024002075195312','2016-06-01 12:11:53'),(354469,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000018\'','Gltransaction/journalPosting','0.068004131317139','2016-06-01 12:11:53'),(354470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2016-06-01 12:11:53'),(354471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002004623413','2016-06-01 12:11:53'),(354472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.080003976821899','2016-06-01 12:11:53'),(354473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.079005002975464','2016-06-01 12:11:53'),(354474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:53'),(354475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002895355225','2016-06-01 12:11:53'),(354476,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'687\'','Gltransaction/journalPosting','0.0069999694824219','2016-06-01 12:11:54'),(354477,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000019\'','Gltransaction/journalPosting','0.04200291633606','2016-06-01 12:11:54'),(354478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-01 12:11:54'),(354479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:54'),(354480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:54'),(354481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:54'),(354482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002967834473','2016-06-01 12:11:54'),(354483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:54'),(354484,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'688\'','Gltransaction/journalPosting','0.0080010890960693','2016-06-01 12:11:55'),(354485,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000020\'','Gltransaction/journalPosting','0.042001962661743','2016-06-01 12:11:55'),(354486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-01 12:11:55'),(354487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:55'),(354488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-01 12:11:55'),(354489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038003206253052','2016-06-01 12:11:56'),(354490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-01 12:11:56'),(354491,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-01 12:11:56'),(354492,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'689\'','Gltransaction/journalPosting','0.0060000419616699','2016-06-01 12:11:56'),(354493,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000021\'','Gltransaction/journalPosting','0.050003051757812','2016-06-01 12:11:56'),(354494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05500316619873','2016-06-01 12:11:56'),(354495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2016-06-01 12:11:56'),(354496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015000820159912','2016-06-01 12:11:56'),(354497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058003902435303','2016-06-01 12:11:56'),(354498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022001028060913','2016-06-01 12:11:56'),(354499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023001194000244','2016-06-01 12:11:56'),(354500,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'690\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-01 12:11:57'),(354501,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','Gltransaction/journalPosting','0.050002813339233','2016-06-01 12:11:57'),(354502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:57'),(354503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:57'),(354504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002149581909','2016-06-01 12:11:57'),(354505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:57'),(354506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:57'),(354507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:57'),(354508,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'691\'','Gltransaction/journalPosting','0.0070011615753174','2016-06-01 12:11:58'),(354509,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','Gltransaction/journalPosting','0.050001859664917','2016-06-01 12:11:58'),(354510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043001890182495','2016-06-01 12:11:58'),(354511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:58'),(354512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:58'),(354513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:58'),(354514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:58'),(354515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:11:58'),(354516,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'692\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-01 12:11:59'),(354517,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','Gltransaction/journalPosting','0.050003051757812','2016-06-01 12:11:59'),(354518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047001838684082','2016-06-01 12:11:59'),(354519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-01 12:11:59'),(354520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:59'),(354521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047003030776978','2016-06-01 12:11:59'),(354522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:59'),(354523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:11:59'),(354524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'693\'','Gltransaction/journalPosting','0.012001037597656','2016-06-01 12:12:01'),(354525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','Gltransaction/journalPosting','0.050001859664917','2016-06-01 12:12:01'),(354526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047002077102661','2016-06-01 12:12:01'),(354527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:12:01'),(354528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.048002958297729','2016-06-01 12:12:01'),(354529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.049003124237061','2016-06-01 12:12:01'),(354530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.42002415657043','2016-06-01 12:12:01'),(354531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034002065658569','2016-06-01 12:12:01'),(354532,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'694\'','Gltransaction/journalPosting','0.032001972198486','2016-06-01 12:12:02'),(354533,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','Gltransaction/journalPosting','0.041002035140991','2016-06-01 12:12:02'),(354534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038001775741577','2016-06-01 12:12:02'),(354535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:12:02'),(354536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.029001951217651','2016-06-01 12:12:02'),(354537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046002864837646','2016-06-01 12:12:02'),(354538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:12:02'),(354539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-06-01 12:12:02'),(354540,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-05-01\', \'TOTAL PART FOR MAY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.37202095985413','2016-06-02 16:05:33'),(354541,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'77\', \'32567\', \'1\', \'1/5/2016-31/5/2016\', \'64760.25\', \'6\', \'2637\', \'3885.62\', \'68645.87\')','purchasetransaction/saveCharge','0.15700888633728','2016-06-02 16:05:33'),(354542,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3885.62\', `totalAmount` = \'68645.87\' WHERE `ID` =  39','purchasetransaction/saveCharge','0.043002128601074','2016-06-02 16:05:33'),(354543,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =39','purchasetransaction/saveCharge','0.044003009796143','2016-06-02 16:05:33'),(354544,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'2\', \'77\', \'32742\', \'1/5/2016-31/5/2016	\', \'-10.59\', \'2645\', \'0\', \'0\', \'-10.59\')','purchasetransaction/saveChargeDetailOnly','0.024001121520996','2016-06-02 16:06:31'),(354545,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3885.62\', `totalAmount` = \'68635.28\' WHERE `ID` =  \'39\'','purchasetransaction/saveChargeDetailOnly','0.047002792358398','2016-06-02 16:06:31'),(354546,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =39','purchasetransaction/saveChargeDetailOnly','0.050003051757812','2016-06-02 16:06:31'),(354547,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'39\'','aptransaction/invoicesDelete','0.04200291633606','2016-06-02 16:07:41'),(354548,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'39\'','aptransaction/invoicesDelete','0.20601201057434','2016-06-02 16:07:41'),(354549,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-05-01\', \'TOTAL PART FOR MAY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.032001972198486','2016-06-02 16:09:10'),(354550,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'77\', \'32567\', \'1\', \'1/5/2016-31/5/2016	\', \'64760.2\', \'6\', \'2637\', \'3885.61\', \'68645.81\')','purchasetransaction/saveCharge','0.024002075195312','2016-06-02 16:09:10'),(354551,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3885.61\', `totalAmount` = \'68645.81\' WHERE `ID` =  40','purchasetransaction/saveCharge','0.038002014160156','2016-06-02 16:09:10'),(354552,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =40','purchasetransaction/saveCharge','0.041001796722412','2016-06-02 16:09:10'),(354553,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'2\', \'77\', \'32742\', \'1/5/2016-31/5/2016	\', \'-10.53\', \'2645\', \'0\', \'0\', \'-10.53\')','purchasetransaction/saveChargeDetailOnly','0.017001152038574','2016-06-02 16:09:56'),(354554,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3885.61\', `totalAmount` = \'68635.28\' WHERE `ID` =  \'40\'','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2016-06-02 16:09:56'),(354555,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =40','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2016-06-02 16:09:56'),(354556,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-05-01\', \'TOTAL LUBRICANT FOR MAY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.036001920700073','2016-06-02 16:19:27'),(354557,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'77\', \'32568\', \'1\', \'1/5/2016-31/5/2016	\', \'26545.65\', \'6\', \'2637\', \'1592.74\', \'28138.39\')','purchasetransaction/saveCharge','0.025001049041748','2016-06-02 16:19:27'),(354558,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28138.39\' WHERE `ID` =  41','purchasetransaction/saveCharge','0.036001920700073','2016-06-02 16:19:28'),(354559,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/saveCharge','0.017000913619995','2016-06-02 16:19:28'),(354560,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'2\', \'77\', \'32743\', \'1/5/2016-31/5/2016	\', \'-17.03\', \'2645\', \'0\', \'0\', \'-17.03\')','purchasetransaction/saveChargeDetailOnly','0.021001100540161','2016-06-02 16:20:50'),(354561,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28121.36\' WHERE `ID` =  \'41\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-06-02 16:20:50'),(354562,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/saveChargeDetailOnly','0.047003030776978','2016-06-02 16:20:50'),(354563,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'41\'','aptransaction/invoicesDelete','0.011000871658325','2016-06-02 16:22:04'),(354564,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'41\'','aptransaction/invoicesDelete','0.0010001659393311','2016-06-02 16:22:04'),(354565,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-05-01\', \'TOTAL LUBRICANT FOR MAY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.065003871917725','2016-06-02 16:23:22'),(354566,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'77\', \'32568\', \'1\', \'1/5/2016-31/5/2016	\', \'26545.65\', \'6\', \'2637\', \'1592.74\', \'28138.39\')','purchasetransaction/saveCharge','0.073004007339478','2016-06-02 16:23:22'),(354567,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28138.39\' WHERE `ID` =  42','purchasetransaction/saveCharge','0.041002988815308','2016-06-02 16:23:22'),(354568,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =42','purchasetransaction/saveCharge','0.12300705909729','2016-06-02 16:23:23'),(354569,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'42\', \'2\', \'77\', \'32743\', \'1/5/2016-31/5/2016	\', \'16.43\', \'2645\', \'0\', \'0\', \'16.43\')','purchasetransaction/saveChargeDetailOnly','0.019001007080078','2016-06-02 16:24:20'),(354570,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28154.82\' WHERE `ID` =  \'42\'','purchasetransaction/saveChargeDetailOnly','0.039002180099487','2016-06-02 16:24:20'),(354571,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =42','purchasetransaction/saveChargeDetailOnly','0.041001796722412','2016-06-02 16:24:20'),(354572,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'42\'','aptransaction/invoicesDelete','0.015001058578491','2016-06-02 16:24:52'),(354573,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'42\'','aptransaction/invoicesDelete','0.00099992752075195','2016-06-02 16:24:52'),(354574,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-05-01\', \'TOTAL LUBRICANT FOR MAY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.045002937316895','2016-06-02 16:25:35'),(354575,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'77\', \'32568\', \'1\', \'1/5/2016-31/5/2016	\', \'26545.65\', \'6\', \'2637\', \'1592.74\', \'28138.39\')','purchasetransaction/saveCharge','0.064003944396973','2016-06-02 16:25:35'),(354576,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28138.39\' WHERE `ID` =  43','purchasetransaction/saveCharge','0.047003030776978','2016-06-02 16:25:35'),(354577,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =43','purchasetransaction/saveCharge','0.050002098083496','2016-06-02 16:25:35'),(354578,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'43\', \'2\', \'77\', \'32743\', \'1/5/2016-31/5/2016	\', \'-16.43\', \'2645\', \'0\', \'0\', \'-16.43\')','purchasetransaction/saveChargeDetailOnly','0.028002023696899','2016-06-02 16:26:18'),(354579,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1592.74\', `totalAmount` = \'28121.96\' WHERE `ID` =  \'43\'','purchasetransaction/saveChargeDetailOnly','0.047003030776978','2016-06-02 16:26:18'),(354580,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =43','purchasetransaction/saveChargeDetailOnly','0.049003124237061','2016-06-02 16:26:18'),(354581,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'274.54\', \'OPN\', \'2016-05-31\', \'14492-14928\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.77704501152039','2016-06-03 11:57:25'),(354582,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (202, \'76\', \'BUY PARTS ON MAY 2016\', \'1\', \'32565\', \'274.54\', \'259\', \'2637\', \'6\', \'15.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.13300704956055','2016-06-03 11:57:25'),(354583,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'233.2\', \'OPN\', \'2016-05-31\', \'123154\', \'ENTERTAINMENT OFFICE                                        \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-06-03 12:04:37'),(354584,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (203, \'76\', \'REGIONAL MEETING OFFICE\', \'1\', \'32747\', \'233.2\', \'220\', \'2623\', \'6\', \'13.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-06-03 12:04:37'),(354585,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'203\'','gltransaction/otherpaymentDelete','0.038002014160156','2016-06-03 12:05:22'),(354586,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'233.2\', \'OPN\', \'2016-05-31\', \'123154\', \' ENTERTAINMENT   OFFICE                                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-06-03 12:07:16'),(354587,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (204, \'76\', \'REGIONAL MEETING OFFICE\', \'1\', \'32747\', \'233.2\', \'220\', \'2637\', \'6\', \'13.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-06-03 12:07:16'),(354588,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'3\', \'1\', \'PI\', \'1\', \'2016-05-07\', \'127382\', \'\', \'6\', \'1.00000\', \'\', \'\', \'CORIDA SDN BHD EQUIPMENT OFFICE									\', \'0\')','purchasetransaction/saveCharge','0.25201392173767','2016-06-06 09:23:02'),(354589,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'75\', \'32745\', \'1\', \'EQUIPMENT TYRE AND TOOLS\', \'298\', \'6\', \'2623\', \'17.88\', \'315.88\')','purchasetransaction/saveCharge','0.025001049041748','2016-06-06 09:23:03'),(354590,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.88\', `totalAmount` = \'315.88\' WHERE `ID` =  44','purchasetransaction/saveCharge','0.038002967834473','2016-06-06 09:23:03'),(354591,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =44','purchasetransaction/saveCharge','0.04600191116333','2016-06-06 09:23:03'),(354592,3,75,'::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\', \'68635.28\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-05-30\', \'OKG1IN16000903\', 0, \'\', \'\', \'\', \'68635.28\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.084004163742065','2016-06-06 09:25:17'),(354593,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 35,1,ID,totalAmount, totalPayable ,68635.28,75 from comp_supplier_invoice where ID=40','aptransaction/saveSupplierPayment','0.025000810623169','2016-06-06 09:25:17'),(354594,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 68635.28, totalPayable = totalPayable - 68635.28 where ID = 40','aptransaction/saveSupplierPayment','0.042003154754639','2016-06-06 09:25:17'),(354595,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1195.23\', \'OPN\', \'2016-05-31\', \'654373\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10400581359863','2016-06-06 10:30:34'),(354596,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (205, \'76\', \'PAID TO UTILITY BIL ON MAY 2016\', \'1\', \'32590\', \'1195.23\', \'1127.58\', \'2623\', \'6\', \'67.65\', \'37.650000000000006\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-06-06 10:30:34'),(354597,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1630\', \'OPN\', \'2016-05-31\', \'0358\', \'SUPPLIER (TGM  IT CENTRE)                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-06-06 11:06:25'),(354598,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (206, \'76\', \'BUY PARTS/PENDRIVE + COMPUTER LCD) FOR EQUIPMENT OFFICE\', \'1\', \'32746\', \'1630\', \'1537.74\', \'2623\', \'6\', \'92.26\', \'62.260000000000005\')','gltransaction/savenewpaywithOutItem','0.025001764297485','2016-06-06 11:06:25'),(354599,3,75,'::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\', \'28121.96\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-05-27\', \'OKGIN16000904\', 0, \'\', \'\', \'\', \'28121.96\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.038002014160156','2016-06-06 13:14:41'),(354600,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 36,1,ID,totalAmount, totalPayable ,28121.96,75 from comp_supplier_invoice where ID=43','aptransaction/saveSupplierPayment','0.025002002716064','2016-06-06 13:14:41'),(354601,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28121.96, totalPayable = totalPayable - 28121.96 where ID = 43','aptransaction/saveSupplierPayment','0.042001962661743','2016-06-06 13:14:41'),(354602,3,75,'::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\', \'3\', \'0\', \'315.88\', \'68\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-05-27\', \'BIL 127382\', 0, \'\', \'\', \'\', \'315.88\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.058002948760986','2016-06-06 13:17:04'),(354603,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 37,1,ID,totalAmount, totalPayable ,315.88,75 from comp_supplier_invoice where ID=44','aptransaction/saveSupplierPayment','0.074004173278809','2016-06-06 13:17:04'),(354604,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 315.88, totalPayable = totalPayable - 315.88 where ID = 44','aptransaction/saveSupplierPayment','0.03400182723999','2016-06-06 13:17:04'),(354605,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060003995895386','2016-06-06 13:17:24'),(354606,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'39\'','Aptransaction/invoicePosting','0.033002138137817','2016-06-06 13:17:24'),(354607,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160500000002\' WHERE `ID` =  \'40\'','Aptransaction/invoicePosting','0.041002988815308','2016-06-06 13:17:24'),(354608,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000002\', \'PI[00000040]\', \'Purchase Invoice Confirm [ PI[00000040] ]\', \'3\', \'2016-05-01\', \'2016\', \'5\', 68635.28, 68635.28, \'75\')','Aptransaction/invoicePosting','0.060003995895386','2016-06-06 13:17:24'),(354609,3,75,'::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\', \'AP20160500000002\', 1, \'1/5/2016-31/5/2016	\', \'32742\', \'PART PERODUA\', 64760.2, \'1\', \'1\', \'64760.2\', \'5\', \'2016\', \'1\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.13100695610046','2016-06-06 13:17:24'),(354610,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160500000002\', \'1/5/2016-31/5/2016	\', \'32567\', \'PART PERODUA\', 64760.2, \'1\', \'1\', \'64760.2\', \'5\', \'2016\', \'1\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002822875977','2016-06-06 13:17:24'),(354611,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160500000002\', \'1/5/2016-31/5/2016	\', \'32532\', \'PART PERODUA\', 3885.61, \'1\', \'1\', \'3885.61\', \'5\', \'2016\', \'1\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-06-06 13:17:24'),(354612,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160500000002\', \'1/5/2016-31/5/2016	\', \'32742\', \'PART PERODUA\', 3885.61, \'1\', \'1\', \'3885.61\', \'5\', \'2016\', \'1\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-06-06 13:17:24'),(354613,3,75,'::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\', \'AP20160500000002\', 5, \'1/5/2016-31/5/2016	\', \'32742\', \'PART PERODUA\', -10.53, \'1\', \'1\', \'-10.53\', \'5\', \'2016\', \'2\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.032001972198486','2016-06-06 13:17:24'),(354614,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160500000002\', \'1/5/2016-31/5/2016	\', \'32742\', \'PART PERODUA\', -10.53, \'1\', \'1\', \'-10.53\', \'5\', \'2016\', \'2\', \'PI[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-06-06 13:17:24'),(354615,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68635.28, `total_amount_cr` = 68635.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000002\'','Aptransaction/invoicePosting','0.042001962661743','2016-06-06 13:17:24'),(354616,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'44\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020001173019409','2016-06-06 13:17:25'),(354617,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'39\'','Aptransaction/invoicePosting','0.033001899719238','2016-06-06 13:17:25'),(354618,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160500000003\' WHERE `ID` =  \'44\'','Aptransaction/invoicePosting','0.041001796722412','2016-06-06 13:17:25'),(354619,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', \'PI[00000044]\', \'Purchase Invoice Confirm [ PI[00000044] ]\', \'3\', \'2016-05-07\', \'2016\', \'5\', 315.88, 315.88, \'75\')','Aptransaction/invoicePosting','0.034000873565674','2016-06-06 13:17:25'),(354620,3,75,'::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\', \'AP20160500000003\', 1, \'EQUIPMENT TYRE AND TOOLS\', \'32535\', \'CORIDA SDN BHD\', 298, \'1\', \'1\', \'298\', \'5\', \'2016\', \'1\', \'PI[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-06-06 13:17:25'),(354621,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160500000003\', \'EQUIPMENT TYRE AND TOOLS\', \'32745\', \'CORIDA SDN BHD\', 298, \'1\', \'1\', \'298\', \'5\', \'2016\', \'1\', \'PI[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-06-06 13:17:25'),(354622,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160500000003\', \'EQUIPMENT TYRE AND TOOLS\', \'32532\', \'CORIDA SDN BHD\', 17.88, \'1\', \'1\', \'17.88\', \'5\', \'2016\', \'1\', \'PI[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-06-06 13:17:25'),(354623,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160500000003\', \'EQUIPMENT TYRE AND TOOLS\', \'32535\', \'CORIDA SDN BHD\', 17.88, \'1\', \'1\', \'17.88\', \'5\', \'2016\', \'1\', \'PI[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.041002035140991','2016-06-06 13:17:25'),(354624,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315.88, `total_amount_cr` = 315.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000003\'','Aptransaction/invoicePosting','0.04000186920166','2016-06-06 13:17:25'),(354625,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'43\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10500597953796','2016-06-06 13:17:27'),(354626,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'39\'','Aptransaction/invoicePosting','0.030000925064087','2016-06-06 13:17:27'),(354627,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160500000004\' WHERE `ID` =  \'43\'','Aptransaction/invoicePosting','0.041003227233887','2016-06-06 13:17:27'),(354628,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', \'PI[00000043]\', \'Purchase Invoice Confirm [ PI[00000043] ]\', \'3\', \'2016-05-01\', \'2016\', \'5\', 28121.96, 28121.96, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2016-06-06 13:17:27'),(354629,3,75,'::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\', \'AP20160500000004\', 1, \'1/5/2016-31/5/2016	\', \'32743\', \'PERODUA LUBRICANT\', 26545.65, \'1\', \'1\', \'26545.65\', \'5\', \'2016\', \'1\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-06-06 13:17:27'),(354630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160500000004\', \'1/5/2016-31/5/2016	\', \'32568\', \'PERODUA LUBRICANT\', 26545.65, \'1\', \'1\', \'26545.65\', \'5\', \'2016\', \'1\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-06-06 13:17:27'),(354631,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160500000004\', \'1/5/2016-31/5/2016	\', \'32532\', \'PERODUA LUBRICANT\', 1592.74, \'1\', \'1\', \'1592.74\', \'5\', \'2016\', \'1\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-06-06 13:17:27'),(354632,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160500000004\', \'1/5/2016-31/5/2016	\', \'32743\', \'PERODUA LUBRICANT\', 1592.74, \'1\', \'1\', \'1592.74\', \'5\', \'2016\', \'1\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.041002988815308','2016-06-06 13:17:27'),(354633,3,75,'::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\', \'AP20160500000004\', 5, \'1/5/2016-31/5/2016	\', \'32743\', \'PERODUA LUBRICANT\', -16.43, \'1\', \'1\', \'-16.43\', \'5\', \'2016\', \'2\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-06-06 13:17:27'),(354634,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160500000004\', \'1/5/2016-31/5/2016	\', \'32743\', \'PERODUA LUBRICANT\', -16.43, \'1\', \'1\', \'-16.43\', \'5\', \'2016\', \'2\', \'PI[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-06-06 13:17:27'),(354635,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28121.96, `total_amount_cr` = 28121.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000004\'','Aptransaction/invoicePosting','0.083004951477051','2016-06-06 13:17:27'),(354636,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.026001930236816','2016-06-06 13:17:48'),(354637,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.026001930236816','2016-06-06 13:17:48'),(354638,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160500000005\' WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.049003124237061','2016-06-06 13:17:48'),(354639,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000005\', \'PP[00000035]\', \'Payment [ PP[00000035] ]\', \'3\', \'2016-05-30\', \'2016\', \'5\', 68635.28, 68635.28, \'75\')','aptransaction/paymentPosting','0.033001899719238','2016-06-06 13:17:48'),(354640,3,75,'::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\', \'AP20160500000005\', 1, \'PI[00000040]\', \'32522\', \'PART PERODUA\', 68635.28, \'1\', \'1\', \'68635.28\', \'5\', \'2016\', \'1\', \'PP[00000035]\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2016-06-06 13:17:48'),(354641,3,75,'::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, \'AP20160500000005\', \'PI[00000040]\', \'32742\', \'PART PERODUA\', 68635.28, \'1\', \'1\', \'68635.28\', \'5\', \'2016\', \'PP[00000035]\', \'1\', \'75\')','aptransaction/paymentPosting','0.033001184463501','2016-06-06 13:17:48'),(354642,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68635.28, `total_amount_cr` = 68635.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000005\'','aptransaction/paymentPosting','0.043002843856812','2016-06-06 13:17:48'),(354643,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.0079998970031738','2016-06-06 13:17:49'),(354644,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.027002096176147','2016-06-06 13:17:49'),(354645,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160500000006\' WHERE `ID` =  \'37\'','aptransaction/paymentPosting','0.042001962661743','2016-06-06 13:17:49'),(354646,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', \'PP[00000037]\', \'Payment [ PP[00000037] ]\', \'3\', \'2016-05-27\', \'2016\', \'5\', 315.88, 315.88, \'75\')','aptransaction/paymentPosting','0.033002138137817','2016-06-06 13:17:49'),(354647,3,75,'::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\', \'AP20160500000006\', 1, \'PI[00000044]\', \'32522\', \'CORIDA SDN BHD\', 315.88, \'1\', \'1\', \'315.88\', \'5\', \'2016\', \'1\', \'PP[00000037]\', \'75\')','aptransaction/paymentPosting','0.041002988815308','2016-06-06 13:17:49'),(354648,3,75,'::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, \'AP20160500000006\', \'PI[00000044]\', \'32535\', \'CORIDA SDN BHD\', 315.88, \'1\', \'1\', \'315.88\', \'5\', \'2016\', \'PP[00000037]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-06-06 13:17:49'),(354649,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315.88, `total_amount_cr` = 315.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000006\'','aptransaction/paymentPosting','0.041002035140991','2016-06-06 13:17:49'),(354650,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','aptransaction/paymentPosting','0.0070011615753174','2016-06-06 13:17:50'),(354651,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'39\'','aptransaction/paymentPosting','0.027002096176147','2016-06-06 13:17:50'),(354652,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160500000007\' WHERE `ID` =  \'36\'','aptransaction/paymentPosting','0.041002035140991','2016-06-06 13:17:50'),(354653,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', \'PP[00000036]\', \'Payment [ PP[00000036] ]\', \'3\', \'2016-05-27\', \'2016\', \'5\', 28121.96, 28121.96, \'75\')','aptransaction/paymentPosting','0.033002138137817','2016-06-06 13:17:50'),(354654,3,75,'::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\', \'AP20160500000007\', 1, \'PI[00000043]\', \'32522\', \'PERODUA LUBRICANT\', 28121.96, \'1\', \'1\', \'28121.96\', \'5\', \'2016\', \'1\', \'PP[00000036]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-06-06 13:17:50'),(354655,3,75,'::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, \'AP20160500000007\', \'PI[00000043]\', \'32743\', \'PERODUA LUBRICANT\', 28121.96, \'1\', \'1\', \'28121.96\', \'5\', \'2016\', \'PP[00000036]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-06-06 13:17:50'),(354656,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28121.96, `total_amount_cr` = 28121.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000007\'','aptransaction/paymentPosting','0.041002988815308','2016-06-06 13:17:50'),(354657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'695\'','Gltransaction/journalPosting','0.024000883102417','2016-06-06 13:18:27'),(354658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000002\'','Gltransaction/journalPosting','0.086004972457886','2016-06-06 13:18:27'),(354659,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'5\', \'0\', \'64760.2\', -64760.2, \'75\', \'2016-06-06: 07:06:26\')','Gltransaction/journalPosting','0.019001007080078','2016-06-06 13:18:27'),(354660,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'5\', \'64760.2\', \'0\', 64760.2, \'75\', \'2016-06-06: 07:06:26\')','Gltransaction/journalPosting','0.029001951217651','2016-06-06 13:18:27'),(354661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-06 13:18:27'),(354662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2016-06-06 13:18:27'),(354663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-06 13:18:27'),(354664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.057003021240234','2016-06-06 13:18:27'),(354665,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'696\'','Gltransaction/journalPosting','0.013000965118408','2016-06-06 13:18:28'),(354666,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000003\'','Gltransaction/journalPosting','0.041002035140991','2016-06-06 13:18:28'),(354667,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2016\', \'5\', \'0\', \'298\', -298, \'75\', \'2016-06-06: 07:06:27\')','Gltransaction/journalPosting','0.038002014160156','2016-06-06 13:18:28'),(354668,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32745\', \'2016\', \'5\', \'298\', \'0\', 298, \'75\', \'2016-06-06: 07:06:27\')','Gltransaction/journalPosting','0.039001941680908','2016-06-06 13:18:28'),(354669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-06 13:18:28'),(354670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-06 13:18:28'),(354671,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'697\'','Gltransaction/journalPosting','0.0090010166168213','2016-06-06 13:18:29'),(354672,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000004\'','Gltransaction/journalPosting','0.041002035140991','2016-06-06 13:18:29'),(354673,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'5\', \'0\', \'26545.65\', -26545.65, \'75\', \'2016-06-06: 07:06:28\')','Gltransaction/journalPosting','0.037002086639404','2016-06-06 13:18:29'),(354674,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'5\', \'26545.65\', \'0\', 26545.65, \'75\', \'2016-06-06: 07:06:28\')','Gltransaction/journalPosting','0.041002988815308','2016-06-06 13:18:29'),(354675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-06 13:18:29'),(354676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2016-06-06 13:18:29'),(354677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2016-06-06 13:18:29'),(354678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.31301808357239','2016-06-06 13:18:29'),(354679,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'698\'','Gltransaction/journalPosting','0.012001037597656','2016-06-06 13:18:29'),(354680,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000005\'','Gltransaction/journalPosting','0.042001962661743','2016-06-06 13:18:29'),(354681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-06 13:18:29'),(354682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002822875977','2016-06-06 13:18:29'),(354683,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'699\'','Gltransaction/journalPosting','0.0099999904632568','2016-06-06 13:18:30'),(354684,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000006\'','Gltransaction/journalPosting','0.041002988815308','2016-06-06 13:18:30'),(354685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-06 13:18:30'),(354686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-06 13:18:30'),(354687,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'700\'','Gltransaction/journalPosting','0.0069999694824219','2016-06-06 13:18:30'),(354688,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000007\'','Gltransaction/journalPosting','0.041002988815308','2016-06-06 13:18:31'),(354689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-06 13:18:31'),(354690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2016-06-06 13:18:31'),(354691,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'3858.4\', \'OPN\', \'2016-05-05\', \'INVOICE 01014337\', \'EQQAH DINAMIK SDN BHD                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1100070476532','2016-06-06 16:14:56'),(354692,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (207, \'75\', \'HANKOOK KENERGY H3D8\', \'1\', \'32565\', \'3858.4\', \'3640\', \'2637\', \'6\', \'218.4\', \'188.4\')','gltransaction/savenewpaywithOutItem','0.027000904083252','2016-06-06 16:14:56'),(354693,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.025001049041748','2016-06-06 16:17:13'),(354694,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000008\' WHERE `ID` =  \'207\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-06 16:17:13'),(354695,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', \'Other Payment [OPN[00000207]]]\', \'Other Payment [OPN[00000207]]]\', \'INVOICE 01014337\', \'3\', \'2016-05-05\', \'2016\', \'5\', 3858.4, 3858.4, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-06-06 16:17:13'),(354696,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 1, \'HANKOOK KENERGY H3D8\', \'32522\', 3640, 1, \'1\', \'3640\', \'5\', \'2016\', \'1\', \'OPN[00000207]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-06 16:17:13'),(354697,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 2, \'HANKOOK KENERGY H3D8\', \'32565\', 3640, 1, \'1\', \'3640\', \'5\', \'2016\', \'1\', \'OPN[00000207]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-06-06 16:17:13'),(354698,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 3, \'HANKOOK KENERGY H3D8\', \'32532\', 218.4, 1, \'1\', \'218.4\', \'5\', \'2016\', \'1\', \'OPN[00000207]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-06-06 16:17:13'),(354699,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 4, \'HANKOOK KENERGY H3D8\', \'32522\', 218.4, 1, \'1\', \'218.4\', \'5\', \'2016\', \'1\', \'OPN[00000207]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-06-06 16:17:13'),(354700,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3858.4, `total_amount_cr` = 3858.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000008\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-06 16:17:13'),(354701,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'207\'','gltransaction/otherpaymentposting','0.04200291633606','2016-06-06 16:17:13'),(354702,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'701\'','Gltransaction/journalPosting','0.019001007080078','2016-06-06 16:18:13'),(354703,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000008\'','Gltransaction/journalPosting','0.061004161834717','2016-06-06 16:18:13'),(354704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026001930236816','2016-06-06 16:18:13'),(354705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2016-06-06 16:18:14'),(354706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2016-06-06 16:18:14'),(354707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039002180099487','2016-06-06 16:18:14'),(354708,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'136.21\', \'OPN\', \'2016-05-31\', \'2885-5934\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.38402199745178','2016-06-07 09:53:14'),(354709,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (208, \'76\', \'BUY PARTS ON MEI 2016\', \'1\', \'32565\', \'136.21\', \'128.5\', \'2637\', \'6\', \'7.71\', \'0\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2016-06-07 09:53:14'),(354710,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'185.5\', \'OPN\', \'2016-05-31\', \'88901-88960\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-06-07 10:12:19'),(354711,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (209, \'76\', \'BUY PARTS ON MEI 2016\', \'1\', \'32565\', \'185.5\', \'175\', \'2637\', \'6\', \'10.5\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2016-06-07 10:12:19'),(354712,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'402.05\', \'OPN\', \'2016-05-31\', \'2141/8152\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2016-06-07 10:35:00'),(354713,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (210, \'76\', \'BUY STATIONERY FOR EQUIPMENT OFFICE ON MAY 2016\', \'1\', \'32565\', \'402.05\', \'379.29\', \'2623\', \'6\', \'22.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-06-07 10:35:00'),(354714,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'51.41\', \'OPN\', \'2016-05-31\', \'0154-0007\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2016-06-07 10:52:23'),(354715,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (211, \'76\', \'BUY ICE + HYGEN OFFICE FOR CUSTOMER LOUNGE ON MAY 2016\', \'1\', \'32565\', \'51.41\', \'48.5\', \'2637\', \'6\', \'2.91\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-06-07 10:52:23'),(354716,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'312.2\', \'OPN\', \'2016-05-31\', \'80124-8506\', \' ALL HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2016-06-07 11:21:30'),(354717,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (212, \'76\', \'BUY PARTS ON MAY 2016\', \'1\', \'32565\', \'312.2\', \'294.53\', \'2637\', \'6\', \'17.67\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-06-07 11:21:30'),(354718,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.050002813339233','2016-06-08 10:41:53'),(354719,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000009\' WHERE `ID` =  \'212\'','gltransaction/otherpaymentposting','0.1080060005188','2016-06-08 10:41:53'),(354720,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', \'Other Payment [OPN[00000212]]]\', \'Other Payment [OPN[00000212]]]\', \'80124-8506\', \'3\', \'2016-05-31\', \'2016\', \'5\', 312.2, 312.2, \'75\')','gltransaction/otherpaymentposting','0.14400792121887','2016-06-08 10:41:53'),(354721,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 1, \'BUY PARTS ON MAY 2016\', \'32522\', 294.53, 1, \'1\', \'294.53\', \'5\', \'2016\', \'1\', \'OPN[00000212]\', \'75\')','gltransaction/otherpaymentposting','0.082005023956299','2016-06-08 10:41:53'),(354722,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 2, \'BUY PARTS ON MAY 2016\', \'32565\', 294.53, 1, \'1\', \'294.53\', \'5\', \'2016\', \'1\', \'OPN[00000212]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:41:53'),(354723,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 3, \'BUY PARTS ON MAY 2016\', \'32532\', 17.67, 1, \'1\', \'17.67\', \'5\', \'2016\', \'1\', \'OPN[00000212]\', \'75\')','gltransaction/otherpaymentposting','0.085005044937134','2016-06-08 10:41:53'),(354724,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 4, \'BUY PARTS ON MAY 2016\', \'32522\', 17.67, 1, \'1\', \'17.67\', \'5\', \'2016\', \'1\', \'OPN[00000212]\', \'75\')','gltransaction/otherpaymentposting','0.062004089355469','2016-06-08 10:41:53'),(354725,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 312.2, `total_amount_cr` = 312.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000009\'','gltransaction/otherpaymentposting','0.099004983901978','2016-06-08 10:41:53'),(354726,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'212\'','gltransaction/otherpaymentposting','0.057003974914551','2016-06-08 10:41:53'),(354727,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.043001890182495','2016-06-08 10:41:54'),(354728,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000010\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.1190071105957','2016-06-08 10:41:54'),(354729,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', \'Other Payment [OPN[00000211]]]\', \'Other Payment [OPN[00000211]]]\', \'0154-0007\', \'3\', \'2016-05-31\', \'2016\', \'5\', 51.41, 51.41, \'75\')','gltransaction/otherpaymentposting','0.038003206253052','2016-06-08 10:41:54'),(354730,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 1, \'BUY ICE + HYGEN OFFICE FOR CUSTOMER LOUNGE ON MAY 2016\', \'32522\', 48.5, 1, \'1\', \'48.5\', \'5\', \'2016\', \'1\', \'OPN[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-06-08 10:41:54'),(354731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 2, \'BUY ICE + HYGEN OFFICE FOR CUSTOMER LOUNGE ON MAY 2016\', \'32565\', 48.5, 1, \'1\', \'48.5\', \'5\', \'2016\', \'1\', \'OPN[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:54'),(354732,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 3, \'BUY ICE + HYGEN OFFICE FOR CUSTOMER LOUNGE ON MAY 2016\', \'32532\', 2.91, 1, \'1\', \'2.91\', \'5\', \'2016\', \'1\', \'OPN[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:41:55'),(354733,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 4, \'BUY ICE + HYGEN OFFICE FOR CUSTOMER LOUNGE ON MAY 2016\', \'32522\', 2.91, 1, \'1\', \'2.91\', \'5\', \'2016\', \'1\', \'OPN[00000211]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:41:55'),(354734,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.41, `total_amount_cr` = 51.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000010\'','gltransaction/otherpaymentposting','0.049003124237061','2016-06-08 10:41:55'),(354735,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:55'),(354736,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.064004182815552','2016-06-08 10:41:56'),(354737,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000011\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:56'),(354738,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', \'Other Payment [OPN[00000210]]]\', \'Other Payment [OPN[00000210]]]\', \'2141/8152\', \'3\', \'2016-05-31\', \'2016\', \'5\', 402.05, 402.05, \'75\')','gltransaction/otherpaymentposting','0.054003000259399','2016-06-08 10:41:56'),(354739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 1, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON MAY 2016\', \'32522\', 379.29, 1, \'1\', \'379.29\', \'5\', \'2016\', \'1\', \'OPN[00000210]\', \'75\')','gltransaction/otherpaymentposting','0.030001878738403','2016-06-08 10:41:56'),(354740,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 2, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON MAY 2016\', \'32565\', 379.29, 1, \'1\', \'379.29\', \'5\', \'2016\', \'1\', \'OPN[00000210]\', \'75\')','gltransaction/otherpaymentposting','0.057002782821655','2016-06-08 10:41:56'),(354741,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 3, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON MAY 2016\', \'32532\', 22.76, 1, \'1\', \'22.76\', \'5\', \'2016\', \'1\', \'OPN[00000210]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:41:56'),(354742,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 4, \'BUY STATIONERY FOR EQUIPMENT OFFICE ON MAY 2016\', \'32522\', 22.76, 1, \'1\', \'22.76\', \'5\', \'2016\', \'1\', \'OPN[00000210]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:41:56'),(354743,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.05, `total_amount_cr` = 402.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000011\'','gltransaction/otherpaymentposting','0.050003051757812','2016-06-08 10:41:56'),(354744,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:56'),(354745,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.043003082275391','2016-06-08 10:41:57'),(354746,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000012\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:57'),(354747,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', \'Other Payment [OPN[00000209]]]\', \'Other Payment [OPN[00000209]]]\', \'88901-88960\', \'3\', \'2016-05-31\', \'2016\', \'5\', 185.5, 185.5, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-06-08 10:41:57'),(354748,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 1, \'BUY PARTS ON MEI 2016\', \'32522\', 175, 1, \'1\', \'175\', \'5\', \'2016\', \'1\', \'OPN[00000209]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-06-08 10:41:57'),(354749,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 4, \'BUY PARTS ON MEI 2016\', \'32522\', 10.5, 1, \'1\', \'10.5\', \'5\', \'2016\', \'1\', \'OPN[00000209]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:41:57'),(354752,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 185.5, `total_amount_cr` = 185.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000012\'','gltransaction/otherpaymentposting','0.016000986099243','2016-06-08 10:41:57'),(354753,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.040002822875977','2016-06-08 10:41:57'),(354754,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.029001951217651','2016-06-08 10:41:58'),(354755,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000013\' WHERE `ID` =  \'208\'','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:41:58'),(354756,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', \'Other Payment [OPN[00000208]]]\', \'Other Payment [OPN[00000208]]]\', \'2885-5934\', \'3\', \'2016-05-31\', \'2016\', \'5\', 136.21, 136.21, \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2016-06-08 10:41:58'),(354757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 1, \'BUY PARTS ON MEI 2016\', \'32522\', 128.5, 1, \'1\', \'128.5\', \'5\', \'2016\', \'1\', \'OPN[00000208]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:41:58'),(354758,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 2, \'BUY PARTS ON MEI 2016\', \'32565\', 128.5, 1, \'1\', \'128.5\', \'5\', \'2016\', \'1\', \'OPN[00000208]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:41:58'),(354759,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 3, \'BUY PARTS ON MEI 2016\', \'32532\', 7.71, 1, \'1\', \'7.71\', \'5\', \'2016\', \'1\', \'OPN[00000208]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:41:58'),(354760,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 4, \'BUY PARTS ON MEI 2016\', \'32522\', 7.71, 1, \'1\', \'7.71\', \'5\', \'2016\', \'1\', \'OPN[00000208]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:58'),(354761,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 136.21, `total_amount_cr` = 136.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000013\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:41:58'),(354762,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'208\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:58'),(354763,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.027002096176147','2016-06-08 10:41:59'),(354764,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000014\' WHERE `ID` =  \'206\'','gltransaction/otherpaymentposting','0.042001962661743','2016-06-08 10:41:59'),(354765,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', \'Other Payment [OPN[00000206]]]\', \'Other Payment [OPN[00000206]]]\', \'0358\', \'3\', \'2016-05-31\', \'2016\', \'5\', 1630, 1630, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2016-06-08 10:41:59'),(354766,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 1, \'BUY PARTS/PENDRIVE + COMPUTER LCD) FOR EQUIPMENT OFFICE\', \'32522\', 1537.74, 1, \'1\', \'1537.74\', \'5\', \'2016\', \'1\', \'OPN[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:41:59'),(354767,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 2, \'BUY PARTS/PENDRIVE + COMPUTER LCD) FOR EQUIPMENT OFFICE\', \'32746\', 1537.74, 1, \'1\', \'1537.74\', \'5\', \'2016\', \'1\', \'OPN[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-08 10:41:59'),(354768,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 3, \'BUY PARTS/PENDRIVE + COMPUTER LCD) FOR EQUIPMENT OFFICE\', \'32532\', 92.26, 1, \'1\', \'92.26\', \'5\', \'2016\', \'1\', \'OPN[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2016-06-08 10:41:59'),(354769,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 4, \'BUY PARTS/PENDRIVE + COMPUTER LCD) FOR EQUIPMENT OFFICE\', \'32522\', 92.26, 1, \'1\', \'92.26\', \'5\', \'2016\', \'1\', \'OPN[00000206]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-08 10:41:59'),(354770,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1630, `total_amount_cr` = 1630, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000014\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:41:59'),(354771,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'206\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:41:59'),(354772,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.021001100540161','2016-06-08 10:42:01'),(354773,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000015\' WHERE `ID` =  \'205\'','gltransaction/otherpaymentposting','0.049003124237061','2016-06-08 10:42:01'),(354774,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', \'Other Payment [OPN[00000205]]]\', \'Other Payment [OPN[00000205]]]\', \'654373\', \'3\', \'2016-05-31\', \'2016\', \'5\', 1195.23, 1195.23, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-06-08 10:42:01'),(354775,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 1, \'PAID TO UTILITY BIL ON MAY 2016\', \'32522\', 1127.58, 1, \'1\', \'1127.58\', \'5\', \'2016\', \'1\', \'OPN[00000205]\', \'75\')','gltransaction/otherpaymentposting','0.067003965377808','2016-06-08 10:42:01'),(354776,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 2, \'PAID TO UTILITY BIL ON MAY 2016\', \'32590\', 1127.58, 1, \'1\', \'1127.58\', \'5\', \'2016\', \'1\', \'OPN[00000205]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-06-08 10:42:01'),(354777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 3, \'PAID TO UTILITY BIL ON MAY 2016\', \'32532\', 67.65, 1, \'1\', \'67.65\', \'5\', \'2016\', \'1\', \'OPN[00000205]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-06-08 10:42:01'),(354778,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 4, \'PAID TO UTILITY BIL ON MAY 2016\', \'32522\', 67.65, 1, \'1\', \'67.65\', \'5\', \'2016\', \'1\', \'OPN[00000205]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-06-08 10:42:01'),(354779,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1195.23, `total_amount_cr` = 1195.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000015\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:01'),(354780,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'205\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:01'),(354781,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.021000862121582','2016-06-08 10:42:02'),(354782,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000016\' WHERE `ID` =  \'204\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:02'),(354783,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', \'Other Payment [OPN[00000204]]]\', \'Other Payment [OPN[00000204]]]\', \'123154\', \'3\', \'2016-05-31\', \'2016\', \'5\', 233.2, 233.2, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-06-08 10:42:02'),(354784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 1, \'REGIONAL MEETING OFFICE\', \'32522\', 220, 1, \'1\', \'220\', \'5\', \'2016\', \'1\', \'OPN[00000204]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:02'),(354785,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 2, \'REGIONAL MEETING OFFICE\', \'32747\', 220, 1, \'1\', \'220\', \'5\', \'2016\', \'1\', \'OPN[00000204]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-08 10:42:02'),(354786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 3, \'REGIONAL MEETING OFFICE\', \'32532\', 13.2, 1, \'1\', \'13.2\', \'5\', \'2016\', \'1\', \'OPN[00000204]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:42:02'),(354787,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 4, \'REGIONAL MEETING OFFICE\', \'32522\', 13.2, 1, \'1\', \'13.2\', \'5\', \'2016\', \'1\', \'OPN[00000204]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:02'),(354788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.2, `total_amount_cr` = 233.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000016\'','gltransaction/otherpaymentposting','0.040003061294556','2016-06-08 10:42:02'),(354789,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'204\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:02'),(354790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.021001100540161','2016-06-08 10:42:03'),(354791,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000017\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.042001962661743','2016-06-08 10:42:03'),(354792,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', \'Other Payment [OPN[00000202]]]\', \'Other Payment [OPN[00000202]]]\', \'14492-14928\', \'3\', \'2016-05-31\', \'2016\', \'5\', 274.54, 274.54, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-06-08 10:42:03'),(354793,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 1, \'BUY PARTS ON MAY 2016\', \'32522\', 259, 1, \'1\', \'259\', \'5\', \'2016\', \'1\', \'OPN[00000202]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-08 10:42:03'),(354794,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 2, \'BUY PARTS ON MAY 2016\', \'32565\', 259, 1, \'1\', \'259\', \'5\', \'2016\', \'1\', \'OPN[00000202]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-06-08 10:42:03'),(354795,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 3, \'BUY PARTS ON MAY 2016\', \'32532\', 15.54, 1, \'1\', \'15.54\', \'5\', \'2016\', \'1\', \'OPN[00000202]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-06-08 10:42:03'),(354796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 4, \'BUY PARTS ON MAY 2016\', \'32522\', 15.54, 1, \'1\', \'15.54\', \'5\', \'2016\', \'1\', \'OPN[00000202]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-06-08 10:42:03'),(354797,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 274.54, `total_amount_cr` = 274.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000017\'','gltransaction/otherpaymentposting','0.041002035140991','2016-06-08 10:42:04'),(354798,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:42:04'),(354799,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'222.6\', \'OPN\', \'2016-05-20\', \'OT-000827\', \'PENTAS FLORA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19401097297668','2016-06-08 10:44:10'),(354800,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (213, \'75\', \'PAID USED OIL FILTER & SPENT COOLANT\', \'1\', \'32747\', \'222.6\', \'210\', \'2637\', \'6\', \'12.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2016-06-08 10:44:10'),(354801,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.017001152038574','2016-06-08 10:47:26'),(354802,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000018\' WHERE `ID` =  \'213\'','gltransaction/otherpaymentposting','0.041002988815308','2016-06-08 10:47:26'),(354803,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', \'Other Payment [OPN[00000213]]]\', \'Other Payment [OPN[00000213]]]\', \'OT-000827\', \'3\', \'2016-05-20\', \'2016\', \'5\', 222.6, 222.6, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-06-08 10:47:26'),(354804,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 1, \'PAID USED OIL FILTER & SPENT COOLANT\', \'32522\', 210, 1, \'1\', \'210\', \'5\', \'2016\', \'1\', \'OPN[00000213]\', \'75\')','gltransaction/otherpaymentposting','0.058003902435303','2016-06-08 10:47:26'),(354805,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 2, \'PAID USED OIL FILTER & SPENT COOLANT\', \'32747\', 210, 1, \'1\', \'210\', \'5\', \'2016\', \'1\', \'OPN[00000213]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-06-08 10:47:26'),(354806,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 3, \'PAID USED OIL FILTER & SPENT COOLANT\', \'32532\', 12.6, 1, \'1\', \'12.6\', \'5\', \'2016\', \'1\', \'OPN[00000213]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-06-08 10:47:26'),(354807,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 4, \'PAID USED OIL FILTER & SPENT COOLANT\', \'32522\', 12.6, 1, \'1\', \'12.6\', \'5\', \'2016\', \'1\', \'OPN[00000213]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2016-06-08 10:47:27'),(354808,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.6, `total_amount_cr` = 222.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000018\'','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:47:27'),(354809,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'213\'','gltransaction/otherpaymentposting','0.058002948760986','2016-06-08 10:47:27'),(354810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'702\'','Gltransaction/journalPosting','0.029001951217651','2016-06-08 10:49:51'),(354811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000009\'','Gltransaction/journalPosting','0.09400486946106','2016-06-08 10:49:51'),(354812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.091004848480225','2016-06-08 10:49:51'),(354813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04600191116333','2016-06-08 10:49:51'),(354814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041002988815308','2016-06-08 10:49:52'),(354815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2016-06-08 10:49:52'),(354816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'703\'','Gltransaction/journalPosting','0.0070009231567383','2016-06-08 10:49:52'),(354817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000010\'','Gltransaction/journalPosting','0.049002885818481','2016-06-08 10:49:52'),(354818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2016-06-08 10:49:52'),(354819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-08 10:49:52'),(354820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039003133773804','2016-06-08 10:49:52'),(354821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040002107620239','2016-06-08 10:49:52'),(354822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'704\'','Gltransaction/journalPosting','0.030002117156982','2016-06-08 10:49:53'),(354823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000011\'','Gltransaction/journalPosting','0.025001049041748','2016-06-08 10:49:53'),(354824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.066003084182739','2016-06-08 10:49:53'),(354825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035001993179321','2016-06-08 10:49:53');
